Procurement of finished goods

All,
We have a scenario of procuring finished goods into Finished S location and from there directly do the PGI to customers in SD .
This scenario we are not treating as a third party scenario , which shud be actually .
In this case what will be the accounting implications .?
Means while doing GR , it will go to inventory account . Now how this can be consumed from here .?
Kindly advise better way to tackle this scenario .
regards

Hi,
I am not sure why you think there would be a problem.
When you purchase the stock, the auto account assignment settings will place it in nthe "finished stock" account and when you post the goods issue you will be removing it from that same account.
When you say that there will be no consumption, surely you are issuing the stock via a delivery and goods issue? this consumes the stock from the finished stock account.
Buying finished products is not unique, many people / organisations do this and it all works fine. (But most of them use a different material type such as HAWA - trading goods, but this in NOT essential)
Steve B

Similar Messages

RG1 register entries during GR for Finished goods- in tarde business

Hello Experts,
I have to configure trading business scenario, in which my client externally procures the finished good from his vendor and sale the same one with added overheads. I have configured Sales order that reflects item cataory TAB so auto PR generetes during sales order. Base on PR i can do PO followed by MIGO. But during MIGO system omittes error as: Excise Invoice cannot be captured for RG1(Finished Goods) material now here i have to change the material type in j1id from finished good to raw material.Then system allows the transaction.
Please enlight the issue, am i doing the right step or it needs to be corrected, if so please help me out with, how can i handle excise related entries in this transaction (specially for RG1 updation during initial GR)
Thank you in advance..

Hi,
When FG trading is involved, RG1 should not be updated. In trading there cannot be CENVAT credit. It is for manufacturing activity only.
You need to update RG23D so that you can pass the exact Excise duty to the customer.
The process is receive Goods, Capture excsie invoice and create excsie invoice from depot for sales to the customer.
Hope this helps.
Regards,
Sharan

Finished goods procurement - Not htrough Third party order

Hi
The scenario:
The client purchases some Finished goods,which they are not manufacturing, directly from vendor, (i.e.) the sale sorder requirement for some Finished goods are directly procured from vendor and they require those items to be receipted back from vendor in sales order stock.Then they will deliver to customer.
In normal third party order , i think the Sales order triggers back to back PR with Account Assignment for statistical delivery and Item category 'S', third party. In these cases can we have the physical stock of the material in our Storage location in sales order stock and delivery can happen from thereon.
Please inform me the configuration for the same and any solution to map the process.
Thanks very much in advance
regards
arvind

hi ,
this is individual purchase order scenario....
while creating sales order you have to change item category from TAN to TAB.
then automatically PR created in sales order...
that you can see in VA02 ---scheduline category view.
then you create PO.
goods receipt.
create outbound delivery in VL01N.( with reference to order).
Create Billing to customer
otherwise you create material master as follows.
material type --- Trading goods.
General item category--- BANC.
item category-- TAB.
rewarws if helpful

PO for Finished Goods with Tax Code - Inventorise

Hi All,
Our Client is procuring Finished Goods from Domestic Vendor & Excise Duty is paid to the Vendor for that i am defining the tax code in PO. Over here For the Finished Good in Tax Code it is not capturing - (Condition Type - JMO2). I have checked it in PO for ROH, HALB tax code is working perfectly with (Condition Type - JMO2). I like to know will it work for finished goods or not. In J1ID i have maintained Excise Rate.
I had followed the following steps.
1) Material code- Chapter id maintained in J1ID
2) Vendor code excisable in J1ID
3) Maintain condition record in FV11 for the correct validity period
4) Check the PO creation date whcih should fall between condition record validity period
Every thing is maintained i have checked it Thoroughly fot this particular material i am not getting it. This one is a finished goods material.
I am not able to identify what is happening.
I will give the flow so that you can help me out.
1. Created Material - Finished with all views except - Classification, Forecasting,
Work Scheduling & QM
2. Create Info Record - Tax Code given
3. J1ID - Chapter ID, Chap ID with Material, *** Val for Mat, Vendor Excise Detail, Excise ind. for Plant, Excise ind. for Plant & Vendor, & Excise Tax Rate.
4. FV11 - Maintained till - 31.12.9999.
5. FTXP - Tax Code is Maintained & it's working fine with other PO.
6. ME21N - PO is done for Domestic vendor with Standard PO With no condition & With only tax code for ED & CST.
7. In J1ID cenvat determination has been maintained.
Also the material type should be raw in material chapter id combination instead of RG1 even though the material is finished to take credit of excise it should be maintained as RAW .
Over Here if i see i am not able to capture (JMO2 A/P Eduty for Inven 0.000%) &
For Sale tax i have maintained it in FTXP as (A/P C Sales Tax Inv NVV 12.500% JIP1) but it is not appering in PO Tax code. I can See the sale tax is geting updated in Tax code for Inventorise if i give it with out ED in tax code. With ED it is not Appering in Taxcode.
Can you help me resolving the issue.
Once again thanks for youre help.
Thanks in Advance,
sapuser.
Edited by: sapuser on Dec 26, 2008 10:10 AM

Hi All,
Just give a check by entering cenvat determination table. System checks this by default for excise details. Enter i/p and o/p material as same.
Hope this will resolve you Problem,
Pherasath

RE: Difference between Trading Goods and Finished Goods

What is the difference between a trading good and a finished good?
My business contracts the manufacturing of surfboard to third party manufacturers. We then distribute the surfboards out as our product to customers. Would you describe our surfboards as a trading good or a finished good?
Thanks

First of all, I am not sure which is the right forum for this question
Coming to your query, a trading goods can be a finished goods or semi finished goods but not all finished goods can be treated as a trading goods. Hope you got the difference.
From manufacturers point of view, whatever they produce and sell, it can be treated as a finished goods. Whatever they procure and sell, that can be treated as a trading goods.
thanks
G. Lakshmipathi

Differentiation of raw material and finished goods from tax / valuation

Hi,
There are certain materials which are sometimes produced inhouse (considered as finished goods) and sometimes procured from outside (considered as raw material) i.e the same material can be raw material or finished goods depending on its use. Taxes and valuations are different depending on whether the material is RM (Raw material ) or FG (Finished goods) . How can we differentiate if we intend to have the same material number. Do not intend to have split valuation.
Thanks in advance .
With regards,
Mrinal

You cannot differemntiate them. Only way to differentiate such materials is by either by different codes, or by split valuation.

Planing statergy - make to order- finished goods

Dear Guys,
The scenario is as follows
Finished Goods - Make to order
Raw Material and Semi must be procured or produced before sales order arrives for Fert
we are using APO with discrete manufacturing
which planning statergy can we use for this scenario in the material master in R/3 and APO
shall we use 52 and 40
or is there any other right planing statergy is available
Thanks in advance
Raj

Dear Raj,
Planning statergy both 52 and 40 are used in make to stock .
For your requirement u can use planning stg 50 (Planning with out final assembly.) in R/3. i am not sure with APO.
Do to the following settings in the material master in R/3,
1.Set planning statergy - 50 for FERT in MRP view.
2. Maitiain consumption parameters.
3. since u have to make a stock for SEMI before sale order receives u have set set The Individual/coll. indicator = 2 in MRP View for SEMI AND RAW MATERIALS not for FERT.
regards
pradeep

Split valuation for Finished Goods - Target cost was not updated

Hi,
We are following split valuation for 'Finished goods'.
Valuation typte 1 is for 'manufacture' and
Valuation type 2 is for 'External procurement'
For production orders with this material, we are not getting target costs. It is showing zero.
We have done release of standard cost estimate before creation of production orders and goods receipt for these orders. But still it is not updating.
Pls guide me.
Regards
MadhuSekhar Gupta

Hi,
Thanks for your reply.
At the time of variance calculation only the credit part of target cost will update and at the time of goods receipt debit part of the target cost will update.
Our client has done goods receipt but debit part of the target cost was not updated. and the order status is DLV.
I simulated the scenario in QAS by creating new finished goods materials (Industry-Construction) one is with split valuation and another is without split valuation, then the debit part of target cost was updated at the time of goods receipt and credit part was updated at the time of variance calculation for both the materials. So this problem was not arised because of split valuation.
Was this problem arising because of the material master data, because for one material it is updating and for another it is not for the same configuration?
Regards
MadhuSekhar Gupta
Edited by: gms gupta on Oct 22, 2011 3:39 PM
Edited by: gms gupta on Oct 22, 2011 3:41 PM

PO for Finished Goods with Tax Code

Hi All,
Our Client is procuring Finished Goods from Domestic Vendor & Excise Duty is paid to the Vendor for that i am defining the tax code in PO. Over here For the Finished Good in Tax Code it is not capturing - (Condition Type - JMO1). I have checked it in PO for ROH, HALB tax code is working perfectly with (Condition Type - JMO1). I like to know will it work for finished goods or not. In J1ID i have maintained Excise Rate.
Help me to resolve tis issue.
Thanks in Advance,
sapuser
Edited by: sap user on Dec 18, 2008 4:04 PM

Hi All,
Every thing is maintained i have checked it Thoroughly fot this particular material i am not getting it. This one is a finished goods material.
I am not able to identify what is happening.
I will give the flow so that you can help me out.
Created Material - Finished with all views except - Classification, Forecasting,
Work Scheduling & QM
Create Info Record - Tax Code given
J1ID - Chapter ID, Chap ID with Material, *** Val for Mat, Vendor Excise Detail, Excise ind. for Plant, Excise ind. for Plant & Vendor, & Excise Tax Rate.
FV11 - Maintained till - 31.12.9999.
FTXP - Tax Code is Maintained & it's working fine with other PO.
ME21N - PO is done for Domestic vendor with Standard PO With no condition & With only tax code for ED & CST.
Over Here if i see i am not able to capture (JMO1 - A/P Eduty for Setoff 0.000 %).
Any other thing has to be taken care let me know.
Help me out in Solving this issue.
sapuser

Kanban for finished goods (discrete manufacturing)

Hi gurus,
I am using kanban for finished goods(with MRP) to triggers production order(discrete manufacturing). If i set the status "empty" system is creating a planned order directly. It is not coming for MRP run. I suppose, that planned order should be created through MRP run(since i am using kanban with MRP). Can you please tell what settings i need to be checked?
Regards
Rajib Pathak

Hi,
Pls. find details about settings for KANBAN With MRP:
KANBAN With MRP
Prerequisites
In this process, the storage location assigned to the supply area is not excluded from MRP.
If a material is planned and procured with MRP, you must make the following settings:
You must maintain a valid MRP type for the material. This means, the setting "ND" (No planning) is not allowed.
You must maintain all other control parameters required for MRP for the material.
You must maintain a repetitive manufacturing profile (in the MRP data screen) for replenishment strategies with a cost collector (in-house production with run schedule quantities, manual KANBAN). In the SAP standard system, a profile is available that is specially intended for KANBAN, that is, using this profile, the system creates a cost collector without a run schedule header.
Features
Here, the total production quantity or the procurement quantities of a certain period are planned in the planning run and the replenishment elements are also created in the planning run. For in-house production, you can use either Repetitive Manufacturing or production orders to plan the production quantities per period. For external procurement, all the standard replenishment elements are available. The replenishment elements created in the planning run, however, are not intended to trigger production or replenishment directly. Instead, they exist to provide the supply source with a preview. Actual production and material flow are controlled and triggered by setting the kanban to FULL and EMPTY. Backflushes and goods receipts are posted with no reference to the kanban. This means that you can backflush daily quantities, for example.
In this procedure, the following is valid for materials with BOMs:
Components that are used in KANBAN materials can be planned using any one of the MRP procedures. However, the system has to be organized so that the supply source does not produce the material for the replenishment element created in MRP immediately but awaits the kanban request.
As the system creates preview data in the procedure with MRP, it is particularly useful for replenishment with run schedule quantities (Repetitive Manufacturing) and scheduling agreement releases.
HOpe this helps.
Regards,
Tejas

MRP - Exception for Finished Goods

Hello,
The scenario is,
PIR Created for a finished good on 15th April 2007.
The procurement lead time of a raw material used to produce this material is 50 days .
I expect the system to give a Exception in the planned order of the Finished Good indicating the production cannot be started as the raw material cannot be procured.
And even after changing the end date of the planned order of the raw material to a future date after the start date of the finished material's planned order, the system hasn't raised any exceptions against the Finished Good's planned order.
Please advice , whether my understanding is correct.. or anyway out there to make the system to give a exception for the above scenario.
Thanks & regards
Mahesh

MRP will place the supply planned order with the demand regardless of the leadtime of the item. If you would like to prohibit this from happening, you need to look into planning time fences. With a time fence, the replenishement planned order will never be generated before the time fence.

Actual Cost of finished goods in MIGO

Hi,
The value of Finished material in FI Document generated in MIGO takes the (Goods Receipt Quantity) X (Planned/Moving average Price from material master), Where as it should take the Total Actual Price calculated after Order Confirmation Based on Actual Material Purchase Price & Actual Activity Posting Value.
For example:
Present scenario
Material-> MIGO QTY>Moving Avg Price -->MIGO FI Document Value
Finished> 1000 EA> Rs. 10/ EA--
>Rs. 10,000=00
Required Scenario:
MIGO FI Document value= (Purchase Value of Raw Material)+ ((Activity Posted while Confirmation)X(Activity price))
Thanks.

Hi,
What u said is right Mr Kapil.. See when u do GR From Production Order System Calculate Moving Price or Planned Price from
material Matser .
As per ur Reuirement u told it should calculate (Raw Material Price + activity+OVHD).
it is possible only when order quantity is less , suppose say your order qty is 150 mt per day and your Plant capacity is 500mt
per day production will be done in a half day, sale can be done on same day after Production with the formula what u told.
If suppose say , Your order is 2000 ton of Oil , it will take u to complete 4 days for your Total production as you told, GR should
be done on (Raw Material Price + activity+OVHD) formula, you dont know exact activity price for 2000 ton until u finish your total
production, at the same time until u do GR sales cannot be done. So in SAP Gr is intially done on Moving Average Or Planned
(Standard Price) , After totla Prodcution GR is Compared with Actual Cost(Raw Material Price + activity+OVHD)= :"Variance".
Plus are MInus is Reduced or added to Finished Goods Account or PP account during Settlement.
If any wrong Pls Correct me Experts,
Pavan

Ageing (Aging) Report for Finished Goods Inventory

Dear SAP Members,
The client would like to analyze the ageing (aging) of their finished goods inventory in the system. Could you please share any report in the system which would serve this purpose.
Regards,
Mohammed Ali Khan.

Hi Khan,
we don't have standard report u will develop it i have also same problem i am going to develop the new report for this .
Thanks and Regards,
Nauma.

RG1 summary of Finished goods-report.

Hi Folks,
RG1 summary of Finished goods-report.
The closing balance for a particular material number during the month Jan 2007 is showing 1.00 but the opening balance for the same material number during the month February 2007 is showing 0.00 but not 1.00.
I mean to say the closing balance in January 2007 is not carrying forward into the month Feb 2007.May I know how to go ahead with this problem.
What is the concept of UPDATE RULES of the table.?
The previous developer has developed the following report.
REPORT zxxx MESSAGE-ID z_apd.
*& Includes *
INCLUDE <icon>.
*& Tables *
TABLES : j_1irg1,
j_2irg1bal,
z2irg1bal,
ser03,
objk.
*& Selection Screen *
SELECTION-SCREEN : BEGIN OF BLOCK blk1 WITH FRAME TITLE text-001.
PARAMETERS : p_exgrp TYPE j_1irg1-exgrp OBLIGATORY,
p_stdate LIKE sy-datum OBLIGATORY,
p_endate LIKE sy-datum OBLIGATORY.
SELECT-OPTIONS s_chapid FOR j_1irg1-chapid .
SELECTION-SCREEN : END OF BLOCK blk1.
*& Data Declaration *
Internal Tables
DATA : it_display TYPE TABLE OF zj1irg1,
it_final TYPE TABLE OF zj1irg1,
it_alv TYPE TABLE OF zj1irg1,
Work Areas
wa_display TYPE zj1irg1,
wa_alv TYPE zj1irg1,
it_display1 TYPE TABLE OF zj1irg1,
wa_display1 TYPE zj1irg1,
wa_alv1 TYPE zj1irg1.
DATA: BEGIN OF it_itab OCCURS 0.
INCLUDE STRUCTURE zj1irg1.
DATA: END OF it_itab.
DATA : BEGIN OF itab1 OCCURS 0,
matnr LIKE j_1irg1-matnr,
END OF itab1.
DATA : BEGIN OF itab2 OCCURS 0,
cpudt LIKE j_1irg1-cpudt,
END OF itab2.
DATA : BEGIN OF itab3 OCCURS 0.
INCLUDE STRUCTURE j_1irg1.
DATA: END OF itab3.
DATA : itab4 LIKE j_1irg1 OCCURS 0 WITH HEADER LINE,
itab5 LIKE j_1irg1 OCCURS 0 WITH HEADER LINE.
DATA : BEGIN OF itab6 OCCURS 0.
INCLUDE STRUCTURE j_1irg1.
DATA : sernr LIKE objk-sernr.
DATA: END OF itab6.
DATA : BEGIN OF itab61 OCCURS 0.
INCLUDE STRUCTURE j_1irg1.
DATA: sernr LIKE objk-sernr.
DATA: END OF itab61.
DATA : itab7 LIKE j_2irg1bal OCCURS 0 WITH HEADER LINE,
it_bal LIKE j_2irg1bal OCCURS 0 WITH HEADER LINE,
it_bal1 LIKE j_2irg1bal OCCURS 0 WITH HEADER LINE.
DATA: qty_menge LIKE j_1irg1-menge,
iss_menge LIKE j_1irg1-menge,
tot_menge LIKE j_1irg1-menge,
op_menge LIKE j_1irg1-menge,
matnr LIKE j_1irg1-matnr,
exgrp LIKE j_1irg1-exgrp ,
cpudt LIKE j_1irg1-cpudt.
*for checcking lines of itab
DATA: n1 TYPE i.
Others
DATA : v_bwart TYPE mseg-bwart,
v_index TYPE i,
v_index1 TYPE i,
count(4) TYPE n VALUE '0',
neg TYPE char1 VALUE '-',
menge TYPE char16,
count_1 TYPE i,
count_2 TYPE i,
count_3 TYPE i,
count12(4) TYPE n VALUE '0',
count13(4) TYPE n VALUE '0'.
*Ranges
RANGES: v_bwart1 FOR mseg-bwart.
For ALV Display
DATA : gs_variant TYPE disvariant,
gs_layout TYPE lvc_s_layo,
c_stk TYPE scrfname VALUE 'ZRG1',
custom_container TYPE REF TO cl_gui_custom_container.
CLASS lcl_event_receiver DEFINITION DEFERRED.
DATA : grid1 TYPE REF TO cl_gui_alv_grid,
event_receiver TYPE REF TO lcl_event_receiver,
ok_code TYPE sy-ucomm,
it_fieldcatalog TYPE lvc_t_fcat,
wafieldcatlog TYPE LINE OF lvc_t_fcat,
lt_rows TYPE lvc_t_row,
wa_rows TYPE LINE OF lvc_t_row.
*& Start of Selection *
START-OF-SELECTION.
IMPORT s_chapid FROM MEMORY ID 'SCHAPID'.
PERFORM get_data.
IF it_display[] IS INITIAL.
No Details Available
MESSAGE i017(z_apd) WITH text-005.
STOP.
ELSE.
Display the Details on the Screen
sort it_display by matnr.
*sort it_display by cpudt RISINDR RISINDI matnr.
LOOP AT it_display INTO wa_display.
ON CHANGE OF wa_display-matnr.
*insert
*Check record exits
SELECT SINGLE * FROM z2irg1bal
WHERE
exgrp = exgrp AND
matnr = matnr AND
form = 'P' AND
cb_finish = tot_menge AND
datum = cpudt.
*If record does not exists
*Update balance Table.
IF count12 GE 1.
IF sy-subrc NE 0.
z2irg1bal-mandt = sy-mandt.
z2irg1bal-exgrp = exgrp.
z2irg1bal-matnr = matnr.
z2irg1bal-form = 'P'.
z2irg1bal-cb_finish = tot_menge.
z2irg1bal-datum = cpudt.
INSERT z2irg1bal ."values wa_display.
COMMIT WORK.
ENDIF.
Start of Insertion
IF sy-subrc EQ 0.
z2irg1bal-mandt = sy-mandt.
z2irg1bal-exgrp = exgrp.
z2irg1bal-matnr = matnr.
z2irg1bal-form = 'P'.
z2irg1bal-cb_finish = tot_menge.
z2irg1bal-datum = cpudt.
UPDATE z2irg1bal SET cb_finish = z2irg1bal-cb_finish
WHERE exgrp = z2irg1bal-exgrp AND
datum = z2irg1bal-datum AND
matnr = z2irg1bal-matnr AND
form = 'P'.
ENDIF.
End of Insertion.
ENDIF.
CLEAR: qty_menge,
iss_menge,
tot_menge,
count,
matnr,
cpudt,
exgrp.
ENDON.
loop at itab6.
AT NEW matnr.
v_index = 1.
count = count + 1 .
ENDAT.
IF v_index = 1.
CLEAR v_index.
*INsert for adding start
IF wa_display-risind = 'R'.
*wa_display-OP_FINISH = wa_display-OP_FINISH +
wa_display-CB_FINISH +
wa_display-MENGE.
wa_display-op_finish = wa_display-menge.
qty_menge = wa_display-op_finish.
IF wa_display-status = space.
tot_menge = tot_menge + qty_menge + wa_display-cb_finish .
ELSE.
tot_menge = tot_menge - qty_menge + wa_display-cb_finish.
ENDIF.
*tot_menge = op_menge.
op_menge = tot_menge.
ELSE.
*Qty Issued
wa_display-op_bond = wa_display-op_finish - wa_display-menge.
IF wa_display-op_bond LT 0.
iss_menge = wa_display-op_bond.
iss_menge = ABS( iss_menge ).
*Start of modification
tot_MENGE = tot_MENGE - iss_MENGE ."
IF count LE 1.
tot_menge = wa_display-cb_finish - iss_menge ."
ELSE.
tot_menge = tot_menge - iss_menge ."
ENDIF.
*End of modification
op_menge = tot_menge.
ENDIF.
ENDIF.
*wa_display-MENGE_FINI = wa_display-OP_FINISH - wa_display-OP_BOND.
*tot_MENGE = tot_MENGE + qty_MENGE - iss_MENGE .
wa_display-menge_fini = tot_menge.
**matnr for insert
matnr = wa_display-matnr.
*excise group
exgrp = wa_display-exgrp.
*Date
cpudt = wa_display-cpudt.
*Opening Balance
*Insert start
*if count le 1.
if wa_display-RISIND = 'R'.
wa_display-CB_FINISH = wa_display-CB_FINISH + qty_MENGE.
else.
wa_display-CB_FINISH = wa_display-CB_FINISH - iss_MENGE.
endif.
*endif.
*Insert End
IF count GT 1.
IF wa_display-risind = 'R'.
wa_display-cb_finish = tot_menge - qty_menge.
ELSE.
wa_display-cb_finish = tot_menge + iss_menge.
ENDIF.
ENDIF.
*check it_display-SERIALNO = wa_display-SERIALNO.
MODIFY it_display FROM wa_display.
*INsert for adding end
*move-corresponding wa_display to it_itab.
*append it_itab.
*check it_itab-SERIALNO = wa_display-SERIALNO.
*if sy-subrc = 0.
*endif.
*Insert to update closng to balance to Rg1bal table
*start
count12 = count12 + 1.
*for last record
AT LAST.
*Check record exits
SELECT SINGLE * FROM z2irg1bal
WHERE
exgrp = exgrp AND
matnr = matnr AND
form = 'P' AND
cb_finish = tot_menge AND
datum = cpudt.
*If record does not exists
*Update balance Table.
IF count12 GE 1.
IF sy-subrc NE 0.
z2irg1bal-mandt = sy-mandt.
z2irg1bal-exgrp = exgrp.
z2irg1bal-matnr = matnr.
z2irg1bal-form = 'P'.
z2irg1bal-cb_finish = tot_menge.
z2irg1bal-datum = cpudt.
INSERT z2irg1bal ."values wa_display.
COMMIT WORK.
Start of Insertion
IF sy-subrc EQ 0.
z2irg1bal-mandt = sy-mandt.
z2irg1bal-exgrp = exgrp.
z2irg1bal-matnr = matnr.
z2irg1bal-form = 'P'.
z2irg1bal-cb_finish = tot_menge.
z2irg1bal-datum = cpudt.
UPDATE z2irg1bal SET cb_finish = z2irg1bal-cb_finish
WHERE exgrp = z2irg1bal-exgrp AND
datum = z2irg1bal-datum AND
matnr = z2irg1bal-matnr AND
form = 'P'.
ENDIF.
End of Insertion
ENDIF.
ENDIF.
ENDAT.
*Insert to update closng to balance to Rg1bal table
*end
MOVE-CORRESPONDING wa_display TO wa_alv.
APPEND wa_alv TO it_alv.
append itab6 to it_alv.
ENDIF.
ENDLOOP.
loop at it_alv into wa_alv.
wa_alv-exgrp = wa_alv-exgrp.
wa_alv-SYEAR = wa_alv-syear.
wa_alv-SERIALNO = wa_alv-SERIALNO.
endloop.
EXPORT it_alv TO MEMORY ID 'ABCD'.
call screen 100.
ENDIF.
*& End of Selection *
END-OF-SELECTION.
*& Class Definition *
CLASS lcl_event_receiver DEFINITION.
PUBLIC SECTION.
METHODS:
handle_toolbar
FOR EVENT toolbar OF cl_gui_alv_grid
IMPORTING e_object e_interactive,
handle_user_command
FOR EVENT user_command OF cl_gui_alv_grid
IMPORTING e_ucomm,
handle_double_click
FOR EVENT double_click OF cl_gui_alv_grid
IMPORTING e_row e_column.
PRIVATE SECTION.
ENDCLASS. "lcl_event_receiver DEFINITION
*& Class Implementation *
CLASS lcl_event_receiver IMPLEMENTATION.
METHOD handle_toolbar.
Local Variables
DATA: ls_toolbar TYPE stb_button.
append a separator to normal toolbar
CLEAR ls_toolbar.
MOVE 3 TO ls_toolbar-butn_type.
APPEND ls_toolbar TO e_object->mt_toolbar.
append an icon to to show printing
CLEAR ls_toolbar.
MOVE 'PRINT' TO ls_toolbar-function.
MOVE icon_print TO ls_toolbar-icon.
MOVE 'Print Receipts' TO ls_toolbar-quickinfo.
MOVE ' Print' TO ls_toolbar-text.
MOVE ' ' TO ls_toolbar-disabled.
APPEND ls_toolbar TO e_object->mt_toolbar.
ENDMETHOD. " Handle_toolbar
METHOD handle_user_command.
CASE e_ucomm.
WHEN 'PRINT'.
REFRESH : lt_rows , it_final.
CALL METHOD grid1->get_selected_rows
IMPORTING
et_index_rows = lt_rows.
CALL METHOD cl_gui_cfw=>flush.
LOOP AT lt_rows INTO wa_rows.
READ TABLE it_alv INDEX wa_rows-index INTO wa_alv.
LOOP AT it_display INTO wa_display
WHERE mblnr = wa_alv-mblnr.
APPEND wa_display TO it_final.
ENDLOOP.
ENDLOOP.
perform display_form.
ENDCASE.
ENDMETHOD. "handle_user_command
METHOD handle_double_click.
IF e_column = 'MBLNR'.
READ TABLE it_alv INDEX e_row-index INTO wa_alv.
IF sy-subrc = 0.
REFRESH it_final.
LOOP AT it_display INTO wa_display
WHERE mblnr = wa_alv-mblnr.
APPEND wa_display TO it_final.
ENDLOOP.
PERFORM call_migo.
ENDIF.
ENDIF.
ENDMETHOD. "handle_double_click
ENDCLASS. "lcl_event_receiver IMPLEMENTATION
*& Form get_data
text
--> p1 text
<-- p2 text
FORM get_data .
*Select only for matnr and chapid from table
SELECT matnr FROM j_1irg1
APPENDING CORRESPONDING FIELDS OF TABLE itab1
WHERE exgrp = p_exgrp
AND
WERKS = P_WERKS
and
MATNR in s_MATNR
and
CPUDT in s_CPUDT.
cpudt BETWEEN p_stdate AND p_endate
AND
*Chapid
chapid IN s_chapid
ORDER BY matnr.
SORT itab1 BY matnr. " for performance
DELETE ADJACENT DUPLICATES FROM itab1 COMPARING matnr .
SELECT cpudt FROM j_1irg1
APPENDING CORRESPONDING FIELDS OF TABLE itab2
WHERE exgrp = p_exgrp
AND
cpudt BETWEEN p_stdate AND p_endate
AND
*Chapid
chapid IN s_chapid
ORDER BY cpudt.
SORT itab2 BY cpudt. " for Performance
DELETE ADJACENT DUPLICATES FROM itab2 COMPARING cpudt .
LOOP AT itab1.
LOOP AT itab2.
*on change of itab1-matnr or itab2-cpudt.
*select * from J_1IRG1
CLEAR itab3.
SELECT * FROM j_1irg1
*into itab3
APPENDING CORRESPONDING FIELDS OF TABLE itab3
WHERE matnr = itab1-matnr
AND
cpudt = itab2-cpudt.
*count = count + 1.
IF sy-subrc EQ 0.
LOOP AT itab3.
*count = count + 1.
*READ TABLE itab3 INDEX count."1.
IF itab3-risind = 'R'.
MOVE-CORRESPONDING itab3 TO itab4.
APPEND itab4.
DELETE itab3.
MOVE-CORRESPONDING itab4 TO itab6.
APPEND itab6.
CLEAR itab4.
ELSE.
MOVE-CORRESPONDING itab3 TO itab5.
APPEND itab5.
DELETE itab3.
MOVE-CORRESPONDING itab5 TO itab6.
APPEND itab6.
CLEAR itab5.
ENDIF.
ENDLOOP.
ENDIF.
*endon.
ENDLOOP.
ENDLOOP.
SELECT * FROM z2irg1bal
APPENDING CORRESPONDING FIELDS OF TABLE itab7
WHERE exgrp = p_exgrp
AND
datum LE p_stdate
ORDER BY datum.
SORT itab7 BY datum.
DELETE ADJACENT DUPLICATES FROM itab7 COMPARING datum .
*insert Start
LOOP AT itab6.
DELETE itab7 WHERE matnr NE itab6-matnr.
ENDLOOP.
*insert End
*insert Start
LOOP AT itab6.
CLEAR itab61. REFRESH itab61.
CLEAR wa_display.
MOVE-CORRESPONDING itab6 TO wa_display.
EQPT Serno
count13 = 1.
SELECT SINGLE obknr FROM ser03 INTO ser03-obknr WHERE
mblnr EQ itab6-mblnr
AND mjahr EQ itab6-mjahr.
IF sy-subrc EQ 0.
SELECT sernr FROM objk INTO CORRESPONDING
FIELDS OF TABLE itab61 WHERE
obknr EQ ser03-obknr.
DESCRIBE TABLE itab61 LINES n1.
*do N1 times.
LOOP AT itab61.
IF count13 EQ 1.
wa_display-sernr = itab61-sernr.
ENDIF.
IF count13 EQ 2.
wa_display-sernr1 = itab61-sernr.
ENDIF.
IF count13 EQ 3.
wa_display-sernr2 = itab61-sernr.
ENDIF.
IF count13 EQ 4.
wa_display-sernr3 = itab61-sernr.
ENDIF.
IF count13 EQ 5.
wa_display-sernr4 = itab61-sernr.
ENDIF.
IF count13 EQ 6.
wa_display-sernr5 = itab61-sernr.
ENDIF.
IF count13 EQ 7.
wa_display-sernr6 = itab61-sernr.
ENDIF.
if count13 eq 8.
objk-SERNR8 = objk-SERNR.
endif.
if count13 eq 9.
objk-SERNR9 = objk-SERNR.
endif.
count13 = count13 + 1.
endselect.
ENDLOOP.
*enddo.
ENDIF.
endif.
*End of Modification Eqpt Serial No
MOVE-CORRESPONDING itab6 TO wa_display.
SELECT * FROM z2irg1bal
APPENDING CORRESPONDING FIELDS OF TABLE it_bal1
WHERE matnr = itab6-matnr
AND datum LE p_stdate
AND exgrp = itab6-exgrp.
SORT it_bal1 DESCENDING .
READ TABLE it_bal1 INDEX 1.
ON CHANGE OF itab6-matnr .
wa_display-cb_finish = it_bal1-cb_finish.
ENDON.
AT LAST ."matnr.
wa_display-cb_finish = it_bal1-cb_finish.
ENDAT.
APPEND wa_display TO it_display .
CLEAR wa_display-cb_finish.
CLEAR it_bal1. REFRESH it_bal1.
ENDLOOP.
SELECT * FROM j_1irg1
APPENDING CORRESPONDING FIELDS OF TABLE it_itab
WHERE exgrp = p_exgrp
AND
cpudt BETWEEN p_stdate AND p_endate.
DESCRIBE TABLE it_itab[] LINES count_1.
count_3 = count_1 + 1.
DESCRIBE TABLE it_display[] LINES count_2.
IF it_display IS NOT INITIAL.
DELETE it_display FROM count_3 TO count_2.
ENDIF.
*start of insertion
DELETE it_display WHERE status = 'C'.
LOOP AT it_display INTO wa_display.
CLEAR wa_display-cb_finish.
MODIFY it_display FROM wa_display.
ON CHANGE OF wa_display-matnr .
SELECT * FROM z2irg1bal
INTO CORRESPONDING FIELDS OF TABLE it_bal1
WHERE matnr = wa_display-matnr
AND datum LE p_stdate
AND exgrp = wa_display-exgrp.
IF sy-subrc = 0.
SORT it_bal1 DESCENDING .
READ TABLE it_bal1 INDEX 1.
wa_display-cb_finish = it_bal1-cb_finish.
MODIFY it_display FROM wa_display.
ENDIF.
ENDON.
ENDLOOP.
*End of insertion
ENDFORM. " get_data
*& Module STATUS_0100 OUTPUT
text
MODULE status_0100 OUTPUT.
SET PF-STATUS 'ZRG1'.
SET TITLEBAR 'ZRG1'.
DATA: lt_exclude TYPE ui_functions.
IF custom_container IS INITIAL.
Create the Custom Container
CREATE OBJECT custom_container
EXPORTING
container_name = c_stk.
Create an instance of alv control
CREATE OBJECT grid1
EXPORTING
i_parent = custom_container.
Layout Settings
gs_layout-sel_mode = 'A'. " Multiple Lines
MOVE 'RG1 Register' TO gs_layout-grid_title.
Prepare the Field Catalog
PERFORM prepare_catalog.
To Exclude the PRINT Button from the Standard toolbar of ALV
PERFORM exclude_tb_functions CHANGING lt_exclude.
Display the List for ALV Display
CALL METHOD grid1->set_table_for_first_display
EXPORTING
it_toolbar_excluding = lt_exclude
is_layout = gs_layout
CHANGING
it_fieldcatalog = it_fieldcatalog[]
it_outtab = it_alv[].
CREATE OBJECT event_receiver.
SET HANDLER event_receiver->handle_user_command FOR grid1.
SET HANDLER event_receiver->handle_toolbar FOR grid1.
SET HANDLER event_receiver->handle_double_click FOR grid1.
CALL METHOD grid1->set_toolbar_interactive.
ENDIF.
CALL METHOD cl_gui_control=>set_focus
EXPORTING
control = grid1.
ENDMODULE. " STATUS_0100 OUTPUT
*& Form exclude_tb_functions
text
<--P_LT_EXCLUDE text
FORM exclude_tb_functions CHANGING pt_exclude TYPE ui_functions.
Local Varaibles
DATA ls_exclude TYPE ui_func.
ls_exclude = cl_gui_alv_grid=>mc_fc_print.
APPEND ls_exclude TO pt_exclude.
ENDFORM. " exclude_tb_functions
*& Form prepare_catalog
text
--> p1 text
<-- p2 text
FORM prepare_catalog .
DATA : v_index TYPE i.
*Entry Date
v_index = v_index + 1.
wafieldcatlog-fieldname = 'CPUDT'.
wafieldcatlog-tabname = 'IT_ALV'.
wafieldcatlog-seltext = 'RG1 Entry Date'.
wafieldcatlog-reptext = 'RG1 Entry Date'.
wafieldcatlog-hotspot = ' '.
wafieldcatlog-col_pos = v_index.
APPEND wafieldcatlog TO it_fieldcatalog.
CLEAR wafieldcatlog-reptext.
CLEAR wafieldcatlog-key.
*Serial No
v_index = v_index + 1.
wafieldcatlog-fieldname = 'SERIALNO'.
wafieldcatlog-tabname = 'IT_ALV'.
wafieldcatlog-seltext = 'RG1 serial number'.
wafieldcatlog-reptext = 'RG1 serial number'.
wafieldcatlog-hotspot = ' '.
wafieldcatlog-col_pos = v_index.
APPEND wafieldcatlog TO it_fieldcatalog.
CLEAR wafieldcatlog-reptext.
CLEAR wafieldcatlog-key.
v_index = v_index + 1.
wafieldcatlog-fieldname = 'CHAPID'.
wafieldcatlog-tabname = 'IT_ALV'.
wafieldcatlog-seltext = 'Chapter ID'.
wafieldcatlog-reptext = 'Chapter ID'.
wafieldcatlog-hotspot = ' '.
wafieldcatlog-col_pos = v_index.
APPEND wafieldcatlog TO it_fieldcatalog.
CLEAR wafieldcatlog-reptext.
CLEAR wafieldcatlog-key.
v_index = v_index + 1.
wafieldcatlog-fieldname = 'MBLNR'.
wafieldcatlog-tabname = 'IT_ALV'.
wafieldcatlog-seltext = 'Number of Material Document'.
wafieldcatlog-reptext = 'Number of Material Document'.
wafieldcatlog-hotspot = ' '.
wafieldcatlog-col_pos = v_index.
APPEND wafieldcatlog TO it_fieldcatalog.
CLEAR wafieldcatlog-reptext.
CLEAR wafieldcatlog-key.
*Item
v_index = v_index + 1.
wafieldcatlog-fieldname = 'ZEILE'.
wafieldcatlog-tabname = 'IT_ALV'.
wafieldcatlog-seltext = 'Item in Material Document'.
wafieldcatlog-reptext = 'Item in Material Document'.
wafieldcatlog-hotspot = ' '.
wafieldcatlog-col_pos = v_index.
APPEND wafieldcatlog TO it_fieldcatalog.
CLEAR wafieldcatlog-reptext.
CLEAR wafieldcatlog-key.
v_index = v_index + 1.
wafieldcatlog-fieldname = 'BWART'.
wafieldcatlog-tabname = 'IT_ALV'.
wafieldcatlog-seltext = 'Movement Type'.
wafieldcatlog-reptext = 'Movement Type'.
wafieldcatlog-hotspot = ' '.
wafieldcatlog-col_pos = v_index.
APPEND wafieldcatlog TO it_fieldcatalog.
CLEAR wafieldcatlog-reptext.
CLEAR wafieldcatlog-key.
v_index = v_index + 1.
wafieldcatlog-fieldname = 'MENGE'.
wafieldcatlog-tabname = 'IT_ALV'.
wafieldcatlog-seltext = 'Quantity'.
wafieldcatlog-reptext = 'Quantity'.
wafieldcatlog-hotspot = ' '.
wafieldcatlog-col_pos = v_index.
wafieldcatlog-DO_SUM = 'X'.
append wafieldcatlog to it_fieldcatalog.
clear wafieldcatlog-reptext.
clear wafieldcatlog-key.
*Base Unit of Measure
v_index = v_index + 1.
wafieldcatlog-fieldname = 'MEINS'.
wafieldcatlog-tabname = 'IT_ALV'.
wafieldcatlog-seltext = 'Base Unit of Measure'.
wafieldcatlog-reptext = 'Base Unit of Measure'.
wafieldcatlog-hotspot = ' '.
wafieldcatlog-col_pos = v_index.
wafieldcatlog-do_sum = 'X'.
APPEND wafieldcatlog TO it_fieldcatalog.
CLEAR wafieldcatlog-reptext.
CLEAR wafieldcatlog-key.
v_index = v_index + 1.
wafieldcatlog-fieldname = 'RISIND'.
wafieldcatlog-tabname = 'IT_ALV'.
wafieldcatlog-seltext = 'Goods Movement Direction'.
wafieldcatlog-reptext = 'Goods Movement Direction'.
wafieldcatlog-hotspot = ' '.
wafieldcatlog-col_pos = v_index.
APPEND wafieldcatlog TO it_fieldcatalog.
CLEAR wafieldcatlog-reptext.
CLEAR wafieldcatlog-key.
*Material Number
v_index = v_index + 1.
wafieldcatlog-fieldname = 'MATNR'.
wafieldcatlog-tabname = 'IT_ALV'.
wafieldcatlog-seltext = 'Material Number'.
wafieldcatlog-reptext = 'Material Number'.
wafieldcatlog-hotspot = ' '.
wafieldcatlog-col_pos = v_index.
APPEND wafieldcatlog TO it_fieldcatalog.
CLEAR wafieldcatlog-reptext.
CLEAR wafieldcatlog-key.
*CB_FINISH
v_index = v_index + 1.
wafieldcatlog-fieldname = 'CB_FINISH'.
wafieldcatlog-tabname = 'IT_ALV'.
wafieldcatlog-seltext = 'Opening Balance'.
wafieldcatlog-reptext = 'Opening Balance'.
wafieldcatlog-hotspot = ' '.
wafieldcatlog-col_pos = v_index.
APPEND wafieldcatlog TO it_fieldcatalog.
CLEAR wafieldcatlog-reptext.
CLEAR wafieldcatlog-key.
*materail manufactured
v_index = v_index + 1.
wafieldcatlog-fieldname = 'OP_FINISH'.
wafieldcatlog-tabname = 'IT_ALV'.
wafieldcatlog-seltext = 'Qty Manufactured'.
wafieldcatlog-reptext = 'Qty Manufactured'.
wafieldcatlog-hotspot = ' '.
wafieldcatlog-col_pos = v_index.
APPEND wafieldcatlog TO it_fieldcatalog.
CLEAR wafieldcatlog-reptext.
CLEAR wafieldcatlog-key.
*Material Issued
v_index = v_index + 1.
wafieldcatlog-fieldname = 'OP_BOND'.
wafieldcatlog-tabname = 'IT_ALV'.
wafieldcatlog-seltext = 'Qty Issue'.
wafieldcatlog-reptext = 'Qty Issue'.
wafieldcatlog-hotspot = ' '.
wafieldcatlog-col_pos = v_index.
APPEND wafieldcatlog TO it_fieldcatalog.
CLEAR wafieldcatlog-reptext.
CLEAR wafieldcatlog-key.
*Total
v_index = v_index + 1.
wafieldcatlog-fieldname = 'MENGE_FINI'.
wafieldcatlog-tabname = 'IT_ALV'.
wafieldcatlog-seltext = 'Closing Balance'.
wafieldcatlog-reptext = 'Closing Balance'.
wafieldcatlog-hotspot = ' '.
wafieldcatlog-col_pos = v_index.
APPEND wafieldcatlog TO it_fieldcatalog.
CLEAR wafieldcatlog-reptext.
CLEAR wafieldcatlog-key.
*Material Description
v_index = v_index + 1.
wafieldcatlog-fieldname = 'MAKTX'.
wafieldcatlog-tabname = 'IT_ALV'.
wafieldcatlog-seltext = 'Material Description'.
wafieldcatlog-reptext = 'Material Description'.
wafieldcatlog-hotspot = ' '.
wafieldcatlog-col_pos = v_index.
APPEND wafieldcatlog TO it_fieldcatalog.
CLEAR wafieldcatlog-reptext.
CLEAR wafieldcatlog-key.
*Storage Location
v_index = v_index + 1.
wafieldcatlog-fieldname = 'LGORT'.
wafieldcatlog-tabname = 'IT_ALV'.
wafieldcatlog-seltext = 'Storage Location'.
wafieldcatlog-reptext = 'Storage Location'.
wafieldcatlog-hotspot = ' '.
wafieldcatlog-col_pos = v_index.
APPEND wafieldcatlog TO it_fieldcatalog.
CLEAR wafieldcatlog-reptext.
CLEAR wafieldcatlog-key.
*Goods Movement Direction
v_index = v_index + 1.
wafieldcatlog-fieldname = 'RISIND'.
wafieldcatlog-tabname = 'IT_ALV'.
wafieldcatlog-seltext = 'Goods Movement Direction'.
wafieldcatlog-reptext = 'Goods Movement Direction'.
wafieldcatlog-hotspot = ' '.
wafieldcatlog-col_pos = v_index.
APPEND wafieldcatlog TO it_fieldcatalog.
CLEAR wafieldcatlog-reptext.
CLEAR wafieldcatlog-key.
*Reference Document 1
v_index = v_index + 1.
wafieldcatlog-fieldname = 'RDOC1'.
wafieldcatlog-tabname = 'IT_ALV'.
wafieldcatlog-seltext = 'Reference Document 1'.
wafieldcatlog-reptext = 'Reference Document 1'.
wafieldcatlog-hotspot = ' '.
wafieldcatlog-col_pos = v_index.
APPEND wafieldcatlog TO it_fieldcatalog.
CLEAR wafieldcatlog-reptext.
CLEAR wafieldcatlog-key.
*Excise Duty Base Amount
v_index = v_index + 1.
wafieldcatlog-fieldname = 'EXBAS'.
wafieldcatlog-tabname = 'IT_ALV'.
wafieldcatlog-seltext = 'Excise Duty Base Amount'.
wafieldcatlog-reptext = 'Excise Duty Base Amount'.
wafieldcatlog-hotspot = ' '.
wafieldcatlog-col_pos = v_index.
APPEND wafieldcatlog TO it_fieldcatalog.
CLEAR wafieldcatlog-reptext.
CLEAR wafieldcatlog-key.
*Basic Excise Duty
v_index = v_index + 1.
wafieldcatlog-fieldname = 'EXBED'.
wafieldcatlog-tabname = 'IT_ALV'.
wafieldcatlog-seltext = 'Basic Excise Duty'.
wafieldcatlog-reptext = 'Basic Excise Duty'.
wafieldcatlog-hotspot = ' '.
wafieldcatlog-col_pos = v_index.
APPEND wafieldcatlog TO it_fieldcatalog.
CLEAR wafieldcatlog-reptext.
CLEAR wafieldcatlog-key.
*Additional Excise Duty
v_index = v_index + 1.
wafieldcatlog-fieldname = 'EXAED'.
wafieldcatlog-tabname = 'IT_ALV'.
wafieldcatlog-seltext = 'Additional Excise Duty'.
wafieldcatlog-reptext = 'Additional Excise Duty'.
wafieldcatlog-hotspot = ' '.
wafieldcatlog-col_pos = v_index.
APPEND wafieldcatlog TO it_fieldcatalog.
CLEAR wafieldcatlog-reptext.
CLEAR wafieldcatlog-key.
*Special Excise Duty
v_index = v_index + 1.
wafieldcatlog-fieldname = 'EXSED'.
wafieldcatlog-tabname = 'IT_ALV'.
wafieldcatlog-seltext = 'Special Excise Duty'.
wafieldcatlog-reptext = 'Special Excise Duty'.
wafieldcatlog-hotspot = ' '.
wafieldcatlog-col_pos = v_index.
APPEND wafieldcatlog TO it_fieldcatalog.
CLEAR wafieldcatlog-reptext.
CLEAR wafieldcatlog-key.
*Cess amount
v_index = v_index + 1.
wafieldcatlog-fieldname = 'CESS'.
wafieldcatlog-tabname = 'IT_ALV'.
wafieldcatlog-seltext = 'Cess amount'.
wafieldcatlog-reptext = 'Cess amount'.
wafieldcatlog-hotspot = ' '.
wafieldcatlog-col_pos = v_index.
APPEND wafieldcatlog TO it_fieldcatalog.
CLEAR wafieldcatlog-reptext.
CLEAR wafieldcatlog-key.
*ECS Value
v_index = v_index + 1.
wafieldcatlog-fieldname = 'ECS'.
wafieldcatlog-tabname = 'IT_ALV'.
wafieldcatlog-seltext = 'ECS Value'.
wafieldcatlog-reptext = 'ECS Value'.
wafieldcatlog-hotspot = ' '.
wafieldcatlog-col_pos = v_index.
APPEND wafieldcatlog TO it_fieldcatalog.
CLEAR wafieldcatlog-reptext.
CLEAR wafieldcatlog-key.
**Register Entry Status
v_index = v_index + 1.
wafieldcatlog-fieldname = 'STATUS'.
wafieldcatlog-tabname = 'IT_ALV'.
wafieldcatlog-seltext = 'Register Entry Status'.
wafieldcatlog-reptext = 'Register Entry Status'.
wafieldcatlog-hotspot = ' '.
wafieldcatlog-col_pos = v_index.
append wafieldcatlog to it_fieldcatalog.
clear wafieldcatlog-reptext.
clear wafieldcatlog-key.
*EQPT Serno 1 Value
v_index = v_index + 1.
wafieldcatlog-fieldname = 'SERNR'.
wafieldcatlog-tabname = 'IT_ALV'.
wafieldcatlog-seltext = 'Serial number'.
wafieldcatlog-reptext = 'Serial number'.
wafieldcatlog-hotspot = ' '.
wafieldcatlog-col_pos = v_index.
APPEND wafieldcatlog TO it_fieldcatalog.
CLEAR wafieldcatlog-reptext.
CLEAR wafieldcatlog-key.
*EQPT Serno 2 Value
v_index = v_index + 1.
wafieldcatlog-fieldname = 'SERNR1'.
wafieldcatlog-tabname = 'IT_ALV'.
wafieldcatlog-seltext = 'Serial number'.
wafieldcatlog-reptext = 'Serial number'.
wafieldcatlog-hotspot = ' '.
wafieldcatlog-col_pos = v_index.
APPEND wafieldcatlog TO it_fieldcatalog.
CLEAR wafieldcatlog-reptext.
CLEAR wafieldcatlog-key.
*EQPT Serno 3 Value
v_index = v_index + 1.
wafieldcatlog-fieldname = 'SERNR2'.
wafieldcatlog-tabname = 'IT_ALV'.
wafieldcatlog-seltext = 'Serial number'.
wafieldcatlog-reptext = 'Serial number'.
wafieldcatlog-hotspot = ' '.
wafieldcatlog-col_pos = v_index.
APPEND wafieldcatlog TO it_fieldcatalog.
CLEAR wafieldcatlog-reptext.
CLEAR wafieldcatlog-key.
*EQPT Serno 4 Value
v_index = v_index + 1.
wafieldcatlog-fieldname = 'SERNR3'.
wafieldcatlog-tabname = 'IT_ALV'.
wafieldcatlog-seltext = 'Serial number'.
wafieldcatlog-reptext = 'Serial number'.
wafieldcatlog-hotspot = ' '.
wafieldcatlog-col_pos = v_index.
APPEND wafieldcatlog TO it_fieldcatalog.
CLEAR wafieldcatlog-reptext.
CLEAR wafieldcatlog-key.
*EQPT Serno 5 Value
v_index = v_index + 1.
wafieldcatlog-fieldname = 'SERNR4'.
wafieldcatlog-tabname = 'IT_ALV'.
wafieldcatlog-seltext = 'Serial number'.
wafieldcatlog-reptext = 'Serial number'.
wafieldcatlog-hotspot = ' '.
wafieldcatlog-col_pos = v_index.
APPEND wafieldcatlog TO it_fieldcatalog.
CLEAR wafieldcatlog-reptext.
CLEAR wafieldcatlog-key.
*EQPT Serno 6 Value
v_index = v_index + 1.
wafieldcatlog-fieldname = 'SERNR5'.
wafieldcatlog-tabname = 'IT_ALV'.
wafieldcatlog-seltext = 'Serial number'.
wafieldcatlog-reptext = 'Serial number'.
wafieldcatlog-hotspot = ' '.
wafieldcatlog-col_pos = v_index.
APPEND wafieldcatlog TO it_fieldcatalog.
CLEAR wafieldcatlog-reptext.
CLEAR wafieldcatlog-key.
*EQPT Serno 7 Value
v_index = v_index + 1.
wafieldcatlog-fieldname = 'SERNR6'.
wafieldcatlog-tabname = 'IT_ALV'.
wafieldcatlog-seltext = 'Serial number'.
wafieldcatlog-reptext = 'Serial number'.
wafieldcatlog-hotspot = ' '.
wafieldcatlog-col_pos = v_index.
APPEND wafieldcatlog TO it_fieldcatalog.
CLEAR wafieldcatlog-reptext.
CLEAR wafieldcatlog-key.
ENDFORM. " prepare_catalog
*& Module USER_COMMAND_0100 INPUT
text
MODULE user_command_0100 INPUT.
IF ok_code = 'EXIT'.
CALL METHOD grid1->free.
CALL METHOD cl_gui_cfw=>flush.
leave program .
LEAVE TO SCREEN 0.
ENDIF.
ENDMODULE. " USER_COMMAND_0100 INPUT
*& Form call_migo
text
--> p1 text
<-- p2 text
FORM call_migo .
CALL FUNCTION 'MIGO_DIALOG' "n547170
EXPORTING "n547170
i_action = 'A04' "n547170
i_refdoc = 'R02' "n547170
i_notree = 'X' "n547170
i_no_auth_check = ' ' "n547170
i_deadend = 'X' "n547170
i_skip_first_screen = 'X' "n547170
i_okcode = 'OK_GO' "n547170
i_mblnr = wa_alv-mblnr "n547170
i_mjahr = wa_alv-mjahr . "n547170
ENDFORM. " call_migo

T.Code: MB5B
Regards,
Rajesh Banka
How to give points: Mark your thread as a question while creating it. In the answers you get, you can assign the points by clicking on the stars to the left. You also get a point yourself for rewarding (one per thread).

Auto GR/IR for Semi Finished goods in Work in Progress stage.

Dear All,
What are account postings going to happen while issuing semi finished goods from from one process to other process by using Auto GR/IR.
Regards,
Venkat.

Dear sapper2000,
Work in progress:If my understanding is correct,then any unfinished product can be said as work in progress.
Work in process or progress are partially completed goods, parts, or subassemblies that are no longer part of the raw
materials inventory and not yet part of the finished products inventory.Check this link to explore more on this topic,
http://wiki.sdn.sap.com/wiki/display/ERPFI/UnderstandingResultsAnalysisforWIP
Regards
Mangalraj.S

Procurement of finished goods

Similar Messages

Maybe you are looking for