Qty and value in PO list are not updated (after a Service Entry)
Hi Experts,
Qty and value still to be delivered in the ME2L are not updated:
I have performed a service entry (ML81N) but qty and value are not updated in the list of the PO in the ME2L.
Could anyone explain?
Many thanks in advance.
Regards,
Cesar
Thanks for quick reply.
I do not configure anything in SPRO (Define release strategy for SES) but I got a red light in the top of the screen near the field "No acceptance" so I presume that the SES should be accepted but as I do not configure anything regarding release startegy, I do not know how to accept the SES.
Besides, I cannot perform MIRO: when I put the PO number, system indicates that there is no (suitable) item found for PO
I should have miss something. Could you please guide me?
Thanks,
Cesar
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There are "vendor batch" and "batch" fields in Goods-in-order and Goods-in-plan lists (transaction ZJPMPU322). Values for these fields are retrieved from inbound delivery document (transaction VL33N). After core 7.0 upgrade, "vendor batch" is not copied from "batch" in inbound delivery document any more so that nothing appears in the vendor batch field in the lists.
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Values in "vendor batch" in the Goods-in-order and Goods-in-plan lists are retrieved from "batch" in inbound delivery document ONLY IF "vendor batch" is blank in the inbound delivery document.
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Vendor batch is retrieved from LIPS-LICHN
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Batch is retrieved from LIPS-CHARG
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(If there is no record in LIPS, blank will be printed out for both fields. If both LIPS-CHARG and LIPS-LICHN are blank, blank will be printed out for both fields),
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REPORT zjpmrpu322 MESSAGE-ID zjpm001
NO STANDARD PAGE HEADING
LINE-COUNT 50
LINE-SIZE 255.
*& Development ID: PU_DD_322_LJP *
*& Report : ZJPMRPU322 *
*& The Purpose of this program is to print the Goods-in-order list *
*& and the Goods in plan list for raw materials, materials purchase *
*& etc at the Sasayama plant, Japan. *
*& Change Log: *
*& Init Who Date Text *
*& PV P V R S Varma 07-May-2003 Initial Version *
*& DU D.Usui 2004/02/26 CR No. 1432 *
*& DU D.Usui 2004/03/08 CR No. 1447 *
*& DU D.Usui 2004/05/06 CR No. 1591 *
Constants
CONSTANTS:
c_werks LIKE ekpo-werks VALUE 'JP01', "Plant code - Sasayama plant
c_id LIKE thead-tdid VALUE 'F02', "Text ID for Info record
c_object LIKE thead-tdobject VALUE 'EKPO',"Object of text for info rec
*c_zzjp_r1 LIKE marc-zzjp_re1 VALUE 'GMP', "Goods in plan- Domestic
*c_zzjp_r2 LIKE marc-zzjp_re1 VALUE 'GMPI', "Import sales order document
c_plus TYPE c VALUE '', "Holding '' sign
c_spras LIKE makt-spras VALUE 'J', "Language key Japan
*c_device(7) type c value 'PRINTER', "Device type
c_form(16) TYPE c VALUE 'ZJPMPU305', "Form name
c_ele_gmp(4) TYPE c VALUE 'GMP', "GMP Text element
c_ele_gmpi(4) TYPE c VALUE 'GMPI', "GMPI Text element
add begin CR1432
c_ele_bgmp(4) TYPE c VALUE 'BGMP', "BGMP
c_ele_bgmpi(5) TYPE c VALUE 'BGMPI', "BGMPI
add end CR1432
c_function(3) TYPE c VALUE 'SET', "Function
c_type(4) TYPE c VALUE 'BODY', "Window area in main window
c_win_head(7) TYPE c VALUE 'HEADING', "Heading window
c_win_shead(7) TYPE c VALUE 'SUBHEAD', "sub heading window
c_win_fot1(7) TYPE c VALUE 'FOOTER1', "Footer 1 window
c_win_main(4) TYPE c VALUE 'MAIN', "Main window
c_comd(8) TYPE c VALUE 'NEW-PAGE', "New-page command
c_zar TYPE ekko-bsart VALUE 'ZAR',
c_x TYPE c VALUE 'X', "Indicator for print options
c_f TYPE c VALUE 'F', "Indicator for Purchase Order
add begin CR1591
Deletion indicator in purchasing document
c_loekz(1) TYPE c VALUE 'L',
For ranges tables
c_sign_i(1) TYPE c VALUE 'I', "Sign(include)
c_op_eq(2) TYPE c VALUE 'EQ', "Option(=)
Confirmation category
c_ebtyp_ab(2) TYPE c VALUE 'AB', "Order acknowledgment
add end CR1591
c_la(2) TYPE c VALUE 'LA'. "Indicator for Inbound deliver
Database Tables
Vaiables / Internal tables *
Internal table to store PO information
Not used after CR1591
DATA: BEGIN OF t_purc OCCURS 0,
ebeln LIKE eket-ebeln, "Purchasing Document Number
ebelp LIKE eket-ebelp, "Item Number of Purchasing Document
eindt LIKE eket-eindt, "Item delivery date
menge LIKE eket-menge, "Scheduled quantity
charg LIKE eket-charg, "Batch number
matnr LIKE ekpo-matnr, "Material code
werks LIKE ekpo-werks, "Plant
meins LIKE ekpo-meins, "Unit of measure
lifnr LIKE ekko-lifnr, "Vendor number
END OF t_purc.
Internal table to store material description.
DATA: BEGIN OF t_makt OCCURS 0,
matnr LIKE makt-matnr, "Material code
maktx LIKE makt-maktx, "Material description
END OF t_makt.
Internal table for storage of final EKET data
DATA: BEGIN OF t_eket OCCURS 0,
ebeln LIKE eket-ebeln, "Purchasing Document Number
ebelp LIKE eket-ebelp, "Item Number of Purchasing Document
ebelp_ex(6) TYPE n, "Extended ebelp with length 6
eindt LIKE eket-eindt, "Item delivery date
menge LIKE eket-menge, "Scheduled quantity
dabmg LIKE ekes-dabmg, " Delivered Quantity
charg LIKE eket-charg, "Batch number
matnr LIKE ekpo-matnr, "Material code
werks LIKE ekpo-werks, "Plant
maktx LIKE makt-maktx, "Material Description-- jp check
etens LIKE ekes-etens, "Sequence Number
meins LIKE ekpo-meins, "Unit of measure
lifnr LIKE ekko-lifnr, "Vendor number
vbeln LIKE ekes-vbeln,
vbelp LIKE ekes-vbelp,
vpnam(40) TYPE c, "Vendor product name
END OF t_eket.
Internal table for extraction of data from EKES
Not used after CR1591
DATA: BEGIN OF t_ekes OCCURS 0,
ebeln LIKE ekes-ebeln, "Purchasing Document Number
ebelp LIKE ekes-ebelp, "Item Number of Purchasing Document
etens LIKE ekes-etens, "Sequence No
eindt LIKE ekes-eindt, "Item delivery date
menge LIKE ekes-menge, "Scheduled Quantity
dabmg LIKE ekes-dabmg, " delivered quantity
vbeln LIKE ekes-vbeln,
vbelp LIKE ekes-vbelp,
mark TYPE c,
END OF t_ekes.
Internal table for extraction of data from EKES
Not used after CR1591
DATA: BEGIN OF t_ekes_temp OCCURS 0,
ebeln LIKE ekes-ebeln, "Purchasing Document Number
ebelp LIKE ekes-ebelp, "Item Number of Purchasing Document
etens LIKE ekes-etens, "Sequence No
eindt LIKE ekes-eindt, "Item delivery date
menge LIKE ekes-menge, "Scheduled Quantity
END OF t_ekes_temp.
Internal table for storing data from MLGN table.
DATA: BEGIN OF t_mlgn OCCURS 0,
matnr LIKE mlgn-matnr, "material code
lhmg1 LIKE mlgn-lhmg1, "Standard pallet size
lhme1 LIKE mlgn-lhme1, "Unit of measure
lety1 LIKE mlgn-lety1, "tower
ltkze LIKE mlgn-ltkze, "Storage location
END OF t_mlgn.
Internal table for storing data from MARM table.
DATA: BEGIN OF t_marm OCCURS 0,
matnr LIKE marm-matnr, "material code
umrez LIKE marc-zzjp_cas_size, "Std package unit
meins LIKE ekpo-meins, "alternate unit
END OF t_marm.
Internal table for storing data from MARC table.
DATA: BEGIN OF t_marc OCCURS 0,
matnr LIKE marc-matnr, "Material code
zzjp_nyu_sop LIKE marc-zzjp_nyu_sop, "Product Std number
zzjp_dos_frm LIKE marc-zzjp_dos_frm, "Dosage form
zzjp_aprn LIKE marc-zzjp_aprn, "Apperance
zzjp_re1 LIKE marc-zzjp_re1, "Heading
END OF t_marc.
Internal table for storing data from lfa1 table.
DATA: BEGIN OF t_lfa1 OCCURS 0,
lifnr LIKE lfa1-lifnr, "Vendor code
name1 LIKE lfa1-name1, "Vendor name
END OF t_lfa1.
Internal table for Storing data from LIPS table.
DATA: BEGIN OF t_lips OCCURS 0,
vbeln LIKE lips-vbeln, "Delivery document no
posnr LIKE lips-posnr, "Item number for Delivery document
charg LIKE lips-charg, "Batch number
lichn LIKE lips-lichn, "Vendor Batch number
END OF t_lips.
Internal table for storing the final display data.
DATA: BEGIN OF t_display OCCURS 0,
g_checkbox type c, "check box for selection of records
ebeln LIKE ekes-ebeln, "Purchasing Document Number
ebelp LIKE ekes-ebelp, "Item Number of Purchasing Document
etens LIKE ekes-etens, "Sequence No
eindt LIKE eket-eindt, "Item delivery date
menge LIKE eket-menge, "Scheduled Quantity
vpnam(40) TYPE c, "Vendor product name
lifnr LIKE ekko-lifnr, "Vendor code
name1 LIKE lfa1-name1, "Vendor name
meins LIKE ekpo-meins, "Unit of measure
matnr LIKE ekpo-matnr, "Material Number
maktx LIKE makt-maktx, "Material Description-- jp check
charg LIKE lips-charg, "Batch number
lichn LIKE lips-lichn, "Vendor Batch number
lhmg1 LIKE mlgn-lhmg1, "standard pallet size
lhme1 LIKE mlgn-lhme1, "Unit of standard pallet
lety1 LIKE mlgn-lety1, "tower
ltkze LIKE mlgn-ltkze, "Storage location
umrez LIKE marc-zzjp_cas_size, "Std package unit
meinh LIKE ekpo-meins, "alternate unit
zzjp_nyu_sop LIKE marc-zzjp_nyu_sop, "Product Std number
zzjp_dos_frm LIKE marc-zzjp_dos_frm, "Dosage form
zzjp_aprn LIKE marc-zzjp_aprn, "Apperance
zzjp_re1 LIKE marc-zzjp_re1, "Heading
std_pac_no(13) TYPE n, "Std receipt package no
tot_std_pt(13) TYPE n, "Total no of std pallets
add begin CR1447
Add new field 'Goods-in-order','Item' for goods in plan list
vbeln like ekes-vbeln, "Goods-in-order
vbelp like ekes-vbelp, "Item
add end CR1447
END OF t_display.
Internal table for storing the final display data -Goods in order list
DATA: BEGIN OF t_display1 OCCURS 0,
ebeln LIKE ekes-ebeln, "Purchasing Document Number
ebelp LIKE ekes-ebelp, "Item Number of Purchasing Document
etens LIKE ekes-etens, "Sequence No
eindt LIKE eket-eindt, "Item delivery date
menge LIKE eket-menge, "Scheduled Quantity
vpnam(40) TYPE c, "Vendor product name
lifnr LIKE ekko-lifnr, "Vendor code
name1 LIKE lfa1-name1, "Vendor name
meins LIKE ekpo-meins, "Unit of measure
matnr LIKE ekpo-matnr, "Material Number
maktx LIKE makt-maktx, "Material Description-- jp check
charg LIKE lips-charg, "Batch number
lichn LIKE lips-lichn, "Vendor Batch number
lhmg1 LIKE mlgn-lhmg1, "standard pallet size
lhme1 LIKE mlgn-lhme1, "Unit of standard pallet
lety1 LIKE mlgn-lety1, "tower
ltkze LIKE mlgn-ltkze, "Storage location
umrez LIKE marc-zzjp_cas_size, "Std package unit
meinh LIKE ekpo-meins, "alternate unit
zzjp_nyu_sop LIKE marc-zzjp_nyu_sop, "Product Std number
zzjp_dos_frm LIKE marc-zzjp_dos_frm, "Dosage form
zzjp_aprn LIKE marc-zzjp_aprn, "Apperance
zzjp_re1 LIKE marc-zzjp_re1, "Heading
std_pac_no(13) TYPE n, "Std receipt package no
tot_std_pt(13) TYPE n, "Total no of std pallets
END OF t_display1.
Internal table for storing the final display data - Goods in plan list
DATA: BEGIN OF t_display2 OCCURS 0,
ebeln LIKE ekes-ebeln, "Purchasing Document Number
ebelp LIKE ekes-ebelp, "Item Number of Purchasing Document
etens LIKE ekes-etens, "Sequence No
eindt LIKE eket-eindt, "Item delivery date
menge LIKE eket-menge, "Scheduled Quantity
name1 LIKE lfa1-name1, "Vendor name
meins LIKE ekpo-meins, "Unit of measure
matnr LIKE ekpo-matnr, "Material Number
maktx LIKE makt-maktx, "Material Description-- jp check
charg LIKE lips-charg, "Batch number
lichn LIKE lips-lichn, "Vendor Batch number
lhmg1 LIKE mlgn-lhmg1, "standard pallet size
lety1 LIKE mlgn-lety1, "tower
ltkze LIKE mlgn-ltkze, "Storage location
tot_std_pt(13) TYPE n, "Total no of std pallets
add begin CR1447
Add new field 'Goods-in-order','Item' for goods in plan list
vbeln like ekes-vbeln, "Goods-in-order
vbelp like ekes-vbelp, "Item
add end CR1447
END OF t_display2.
add begin CR1591
RANGES: r_matnr FOR mara-matnr, "for p_matnr
r_ebeln FOR ekpo-ebeln. "for p_ebeln
add end CR1591
DATA: line TYPE i. " line number
DATA: g_checkbox TYPE c. "check box for selection of records
DATA: g_tab LIKE sy-index. "variable to hold index
DATA g_tabix LIKE sy-tabix. "holder for table index
Printing Options.
DATA: lw_pr_options LIKE itcpo.
*lw_pr_options-tddest = 'SA03'. " Print Device Name
lw_pr_options-tdpreview = 'X'. " Print Preview
lw_pr_options-tdnewid = 'X'. " New Request
lw_pr_options-tdlifetime = 2. " Retention in Spool
Selection Screen *
SELECTION-SCREEN BEGIN OF BLOCK blk1 WITH FRAME.
SELECT-OPTIONS:
s_date FOR sy-datum DEFAULT sy-datum. " Search period.
PARAMETERS:
p_matnr LIKE mara-matnr, " Material code
p_ebeln LIKE ekpo-ebeln. " Purchase Document No
SELECTION-SCREEN END OF BLOCK blk1.
Selection Screen Checks *
AT SELECTION-SCREEN.
IF ( s_date-low IS INITIAL ) AND
( p_matnr IS INITIAL ) AND
( p_ebeln IS INITIAL ).
MESSAGE e000 WITH 'Entry Must in atleast one of the Fields'(t00).
ENDIF.
IF ( NOT p_matnr IS INITIAL ) AND
( s_date IS INITIAL ) AND
( p_ebeln IS INITIAL ).
MESSAGE e000 WITH 'Date should also be Entered'(t01).
ENDIF.
del begin CR1591
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IF ( NOT p_matnr IS INITIAL ) AND
( s_date IS INITIAL ) AND
( NOT p_ebeln IS INITIAL ).
MESSAGE e000 WITH 'Date should also be Entered'(t01).
ENDIF.
del end CR1591
Validations for Data selection *
del begin CR1591
Waste check
IF ( NOT s_date IS INITIAL ) AND
( p_matnr IS INITIAL ) AND
( p_ebeln IS INITIAL ).
PERFORM f_check_date_in_eket.
ENDIF.
IF ( NOT s_date IS INITIAL ) AND
( NOT p_matnr IS INITIAL ) AND
( p_ebeln IS INITIAL ).
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PERFORM f_check_matnr_in_ekpo.
PERFORM f_check_date_in_eket.
PERFORM f_check_matnr_in_plant.
PERFORM f_check_matnr_in_ekpo.
ENDIF.
IF ( NOT s_date IS INITIAL ) AND
( NOT p_matnr IS INITIAL ) AND
( NOT p_ebeln IS INITIAL ).
PERFORM f_check_matnr_in_plant.
PERFORM f_check_matnr_in_ekpo.
PERFORM f_check_date_in_eket.
PERFORM f_check_ebeln_in_ekpo.
PERFORM f_check_werks_in_ekpo.
ENDIF.
IF ( NOT p_ebeln IS INITIAL ) AND
( NOT s_date IS INITIAL ) AND
( p_matnr IS INITIAL ).
PERFORM f_check_date_in_eket.
PERFORM f_check_ebeln_in_ekpo.
PERFORM f_check_werks_in_ekpo.
ENDIF.
IF ( NOT p_ebeln IS INITIAL ) AND
( s_date IS INITIAL ) AND
( p_matnr IS INITIAL ).
PERFORM f_check_ebeln_in_ekpo.
PERFORM f_check_werks_in_ekpo.
ENDIF.
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Don't display list screen when no data exists
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*Collection of data into the final display internal table t_Display
PERFORM f_collect_final.
*Display the contents of t_display as a simple List
PERFORM f_list_display.
AT USER-COMMAND.
PERFORM f_select_layout.
INCLUDE zjpmipu315.
INCLUDE zjpmipu316.
*& Form f_check_MATNR_in_plant
This Routine is to check if the the selected material code is
available in the plant 'JP01'.
FORM f_check_matnr_in_plant.
DATA: l_matnr LIKE mara-matnr.
SELECT matnr UP TO 1 ROWS FROM marc
INTO l_matnr
WHERE
matnr = p_matnr AND
werks = c_werks.
ENDSELECT.
IF l_matnr IS INITIAL.
MESSAGE e000 WITH
'The material is not available in '(t02) c_werks 'plant'(t20).
ENDIF.
ENDFORM. " f_check_MATNR_in_plant
*& Form f_check_EBELN_in_EKPO
This Routine is to check if the Purchase order number selected
is existing or not and if it exists, check if it is related to
the plant 'JP01'.
FORM f_check_ebeln_in_ekpo.
DATA: l_ebeln LIKE ekpo-ebeln.
SELECT ebeln UP TO 1 ROWS FROM ekpo
INTO l_ebeln
WHERE
ebeln = p_ebeln AND
werks = c_werks.
ENDSELECT.
IF l_ebeln IS INITIAL.
MESSAGE e000 WITH
'PO not available or not related to '(t03) c_werks 'plant'(t21).
ENDIF.
ENDFORM. " f_check_EBELN_in_EKPO
*& Form f_check_matnr_in_ekko
This routine is to check if any PO exist for the selected
Material code.
FORM f_check_matnr_in_ekpo.
DATA: l_matnr LIKE ekpo-matnr.
SELECT matnr UP TO 1 ROWS FROM ekpo
INTO l_matnr
WHERE
matnr = p_matnr.
ENDSELECT.
IF l_matnr IS INITIAL.
MESSAGE e000 WITH
'PO does not exist for the material no'(t04) p_matnr.
ENDIF.
ENDFORM. " f_check_matnr_in_ekpo
*& Form f_check_date_in_eket
This routine is to check if any purchase order exists
with the selected
FORM f_check_date_in_eket.
DATA: l_eindt LIKE eket-eindt.
SELECT eindt UP TO 1 ROWS FROM eket
INTO l_eindt
WHERE
eindt IN s_date.
ENDSELECT.
IF l_eindt IS INITIAL.
MESSAGE e000 WITH
'No PO exist with the selected delivery date '(t05).
ENDIF.
ENDFORM. " f_check_date_in_eket
*& Form f_check_werks_in_ekpo
This Routine is to check if the selected purchase order
is associated with the plant JP01
FORM f_check_werks_in_ekpo.
DATA: l_ebeln LIKE ekpo-ebeln.
SELECT ebeln UP TO 1 ROWS FROM ekpo
INTO l_ebeln
WHERE
werks = c_werks.
ENDSELECT.
IF l_ebeln IS INITIAL.
MESSAGE e000 WITH
'The selected P0 is not relevant to '(t06) c_werks 'plant'(t22).
ENDIF.
ENDFORM. " f_check_werks_in_ekpo
*& Form f_select_eket
Routine to collect data from EKET, EKPO, MAKT, EKKO tables
using inner join and store the data into internal table
t_PURC. The data selection is based on the selection screen's
input.
FORM f_select_eket.
IF ( NOT s_date-low IS INITIAL ) AND
( p_matnr IS INITIAL ) AND
( p_ebeln IS INITIAL ).
SELECT
eket~ebeln
eket~ebelp
eket~eindt
eket~menge
eket~charg
ekpo~matnr
ekpo~werks
ekpo~meins
ekko~lifnr
INTO TABLE t_purc
FROM
( ( eket INNER JOIN ekko ON
eketebeln = ekkoebeln ) INNER JOIN ekpo ON
eketebelp = ekpoebelp AND
ekpoebeln = ekkoebeln )
WHERE
eket~eindt IN s_date AND
ekpo~werks = c_werks AND
ekpo~elikz NE c_x AND
ekko~bstyp EQ c_f AND
ekko~bsart NE c_zar.
ELSEIF ( NOT s_date-low IS INITIAL ) AND
( NOT p_matnr IS INITIAL ) AND
( p_ebeln IS INITIAL ).
SELECT
eket~ebeln
eket~ebelp
eket~eindt
eket~menge
eket~charg
ekpo~matnr
ekpo~werks
ekpo~meins
ekko~lifnr
INTO TABLE t_purc
FROM
( ( eket INNER JOIN ekko ON
eketebeln = ekkoebeln ) INNER JOIN ekpo ON
eketebelp = ekpoebelp AND
ekpoebeln = ekkoebeln )
WHERE
eket~eindt IN s_date AND
ekpo~matnr = p_matnr AND
ekpo~werks = c_werks AND
ekpo~elikz NE c_x AND
ekko~bstyp EQ c_f AND
ekko~bsart NE c_zar.
ELSEIF ( NOT s_date-low IS INITIAL ) AND
( NOT p_matnr IS INITIAL ) AND
( NOT p_ebeln IS INITIAL ).
SELECT
eket~ebeln
eket~ebelp
eket~eindt
eket~menge
eket~charg
ekpo~matnr
ekpo~werks
ekpo~meins
ekko~lifnr
INTO TABLE t_purc
FROM
( ( eket INNER JOIN ekko ON
eketebeln = ekkoebeln ) INNER JOIN ekpo ON
eketebelp = ekpoebelp AND
ekpoebeln = ekkoebeln )
WHERE
eket~eindt IN s_date AND
ekpo~matnr = p_matnr AND
ekpo~ebeln = p_ebeln AND
ekpo~werks = c_werks AND
ekpo~elikz NE c_x AND
ekko~bstyp EQ c_f AND
ekko~bsart NE c_zar.
ELSEIF ( s_date-low IS INITIAL ) AND
( p_matnr IS INITIAL ) AND
( NOT p_ebeln IS INITIAL ).
SELECT
eket~ebeln
eket~ebelp
eket~eindt
eket~menge
eket~charg
ekpo~matnr
ekpo~werks
ekpo~meins
ekko~lifnr
INTO TABLE t_purc
FROM
( ( eket INNER JOIN ekko ON
eketebeln = ekkoebeln ) INNER JOIN ekpo ON
eketebelp = ekpoebelp AND
ekpoebeln = ekkoebeln )
WHERE
ekpo~ebeln = p_ebeln AND
ekpo~werks = c_werks AND
ekpo~elikz NE c_x AND
ekko~bstyp EQ c_f AND
ekko~bsart NE c_zar.
ELSEIF ( NOT s_date-low IS INITIAL ) AND
( p_matnr IS INITIAL ) AND
( NOT p_ebeln IS INITIAL ).
SELECT
eket~ebeln
eket~ebelp
eket~eindt
eket~menge
eket~charg
ekpo~matnr
ekpo~werks
ekpo~meins
ekko~lifnr
INTO TABLE t_purc
FROM
( ( eket INNER JOIN ekko ON
eketebeln = ekkoebeln ) INNER JOIN ekpo ON
eketebelp = ekpoebelp AND
ekpoebeln = ekkoebeln )
WHERE
eket~eindt IN s_date AND
ekpo~ebeln = p_ebeln AND
ekpo~werks = c_werks AND
ekpo~elikz NE c_x AND
ekko~bstyp EQ c_f AND
ekko~bsart NE c_zar.
ENDIF.
IF sy-subrc <> 0.
MESSAGE s000 WITH 'Data not found'(t07).
LEAVE LIST-PROCESSING.
ELSE.
SORT t_purc.
ENDIF.
ENDFORM. " f_select_eket
*& Form f_select_makt
Routine to select the material description for all the
materials present in T_purc table
FORM f_select_makt.
DATA: l_t_makt(4) TYPE c VALUE 'MAKT'.
SELECT
matnr
maktx
FROM
makt
INTO TABLE t_makt
FOR ALL ENTRIES IN t_purc
WHERE
matnr = t_purc-matnr AND
spras = c_spras.
IF sy-subrc <> 0.
MESSAGE s000 WITH
'Relevant data not found in'(t09) l_t_makt 'table'(t23).
ELSE.
SORT t_makt.
ENDIF.
ENDFORM. " f_select_makt
*& Form f_move_eket
Routine to join data in T_PURC and T_MAKT tables into
internal table T_MAKT.
FORM f_move_eket.
LOOP AT t_purc.
t_eket-ebeln = t_purc-ebeln.
t_eket-ebelp = t_purc-ebelp.
t_eket-eindt = t_purc-eindt.
t_eket-menge = t_purc-menge.
t_eket-charg = t_purc-charg.
t_eket-matnr = t_purc-matnr.
t_eket-werks = t_purc-werks.
t_eket-meins = t_purc-meins.
t_eket-lifnr = t_purc-lifnr.
READ TABLE t_makt WITH KEY matnr = t_purc-matnr
BINARY SEARCH.
IF sy-subrc = 0.
t_eket-maktx = t_makt-maktx.
ENDIF.
APPEND t_eket.
CLEAR t_eket.
ENDLOOP.
ENDFORM. " f_move_eket
*& Form f_select_ekes
Routine to select EKES data for all corresponding entries
of T_EKET.
FORM f_select_ekes.
DATA: l_tabix TYPE i.
IF NOT s_date IS INITIAL.
SELECT
ebeln
ebelp
etens
eindt
menge
INTO TABLE t_ekes
FROM
ekes
WHERE
eindt IN s_date.
ELSE.
DESCRIBE TABLE t_purc LINES l_tabix.
IF l_tabix GT 0.
SELECT
ebeln
ebelp
etens
eindt
menge
dabmg
vbeln
vbelp
FROM
ekes
INTO TABLE t_ekes
FOR ALL ENTRIES IN t_eket
FOR ALL ENTRIES IN t_purc
WHERE
ebeln = t_purc-ebeln AND
ebelp = t_purc-ebelp AND
eindt IN s_date.
AND ebeln eq p_ebeln.
and matnr in p_matnr.
ENDIF.
CLEAR l_tabix.
IF NOT s_date IS INITIAL AND NOT p_ebeln IS INITIAL.
SELECT
ekes~ebeln
ekes~ebelp
ekes~etens
ekes~eindt
ekes~menge
ekes~dabmg
APPENDING TABLE t_ekes
FROM ekes
WHERE
eindt IN s_date AND
ebeln EQ p_ebeln AND
ebtyp EQ c_la.
ELSEIF NOT s_date IS INITIAL AND p_ebeln IS INITIAL.
SELECT
ekes~ebeln
ekes~ebelp
ekes~etens
ekes~eindt
ekes~menge
ekes~dabmg
APPENDING TABLE t_ekes
FROM ekes
WHERE
eindt IN s_date AND
ebeln EQ p_ebeln AND
ebtyp EQ c_la.
ELSEIF s_date IS INITIAL AND NOT p_ebeln IS INITIAL.
SELECT
ekes~ebeln
ekes~ebelp
ekes~etens
ekes~eindt
ekes~menge
ekes~dabmg
APPENDING TABLE t_ekes
FROM ekes
WHERE
eindt IN s_date AND
ebeln EQ p_ebeln AND
ebtyp EQ c_la.
ENDIF.
IF sy-subrc = 0.
SORT t_ekes.
ENDIF.
IF NOT t_ekes[] IS INITIAL.
t_ekes_temp[] = t_ekes[].
SORT t_ekes_temp BY ebeln ebelp.
DELETE ADJACENT DUPLICATES FROM t_ekes_temp COMPARING ebeln ebelp.
LOOP AT t_ekes_temp.
READ TABLE t_purc WITH KEY ebeln = t_ekes_temp-ebeln
ebelp = t_ekes_temp-ebelp.
IF sy-subrc NE 0.
CLEAR t_purc.
SELECT SINGLE
eket~ebeln
eket~ebelp
eket~eindt
eket~menge
eket~charg
ekpo~matnr
ekpo~werks
ekpo~meins
ekko~lifnr
INTO CORRESPONDING FIELDS OF t_purc
FROM
( ( eket INNER JOIN ekko ON
eketebeln = ekkoebeln ) INNER JOIN ekpo ON
eketebelp = ekpoebelp AND
ekpoebeln = ekkoebeln )
WHERE
eket~ebeln = t_ekes_temp-ebeln
AND eket~ebelp = t_ekes_temp-ebelp
AND ekpo~elikz NE c_x
AND ekko~bstyp EQ c_f
AND ekko~bsart NE c_zar.
IF sy-subrc EQ 0.
APPEND t_purc.
CLEAR t_purc.
ENDIF.
ENDIF.
ENDLOOP.
ENDIF.
REFRESH: t_ekes_temp, t_ekes.
CLEAR: t_ekes_temp, t_ekes.
Once the header is filled up get the details from EKES
SELECT ebeln ebelp etens eindt menge dabmg vbeln vbelp
INTO TABLE t_ekes
FROM ekes
FOR ALL ENTRIES IN t_purc
WHERE ebeln EQ t_purc-ebeln.
Mark the entries as 'X' which falls in the date range
LOOP AT t_ekes.
IF t_ekes-eindt IN s_date.
t_ekes-mark = 'X'.
MODIFY t_ekes INDEX sy-tabix TRANSPORTING mark.
ENDIF.
ENDLOOP.
SORT t_ekes BY ebeln ebelp ASCENDING mark DESCENDING.
Delete the entries from eket if no entries in EKES falls in the period
LOOP AT t_purc.
l_tabix = sy-tabix.
READ TABLE t_ekes WITH KEY ebeln = t_purc-ebeln
ebelp = t_purc-ebelp.
IF sy-subrc EQ 0.
IF t_ekes-mark NE 'X'.
DELETE t_purc INDEX l_tabix.
ENDIF.
ENDIF.
ENDLOOP.
delete the entries from EKES which do not fall in the specified period
DELETE t_ekes WHERE mark NE 'X'.
ENDFORM. " f_select_ekes
*& Form f_update_eket
Routine to substitute relevant t_eket entries with that of
t_ekes entries.It does not modify the remaining entries for
for which the corresponding values in t_ekes doesnot exist.
FORM f_update_eket.
DATA: BEGIN OF lt_temp_eket OCCURS 0,
ebeln LIKE eket-ebeln, "Purchasing Document Number
ebelp LIKE eket-ebelp, "Item Number of Purchasing Document
eindt LIKE eket-eindt, "Item delivery date
menge LIKE eket-menge, "Scheduled quantity
dabmg LIKE ekes-dabmg, " Delivered quantity
matnr LIKE ekpo-matnr, "Material code
maktx LIKE makt-maktx, "Material Description-- jp check
etens LIKE ekes-etens, "Sequence Number
meins LIKE ekpo-meins, "Unit of measure
lifnr LIKE ekko-lifnr, "Vendor number
charg LIKE eket-charg, " Batch number Added by PD 08/08/03
vbeln LIKE ekes-vbeln,
vbelp LIKE ekes-vbelp,
END OF lt_temp_eket,
l_menge LIKE ekes-menge.
LOOP AT t_eket.
LOOP AT t_ekes WHERE ebeln = t_eket-ebeln
AND ebelp = t_eket-ebelp.
Added by PD 08/08/03
MOVE t_eket-charg TO lt_temp_eket-charg.
addition ends
MOVE t_eket-ebeln TO lt_temp_eket-ebeln.
MOVE t_eket-ebelp TO lt_temp_eket-ebelp.
MOVE t_eket-meins TO lt_temp_eket-meins.
CLEAR l_menge.
l_menge = t_ekes-menge - t_ekes-dabmg.
IF l_menge LE 0.
CONTINUE.
ELSE.
MOVE l_menge TO lt_temp_eket-menge.
ENDIF.
MOVE t_ekes-eindt TO lt_temp_eket-eindt.
MOVE t_ekes-etens TO lt_temp_eket-etens.
MOVE t_eket-lifnr TO lt_temp_eket-lifnr.
MOVE t_eket-maktx TO lt_temp_eket-maktx.
MOVE t_eket-matnr TO lt_temp_eket-matnr.
MOVE t_ekes-vbeln TO lt_temp_eket-vbeln.
MOVE t_ekes-vbelp TO lt_temp_eket-vbelp.
APPEND lt_temp_eket.
CLEAR lt_temp_eket.
CLEAR t_ekes.
ENDLOOP.
IF sy-subrc NE 0.
Added by PD 08/08/03
MOVE t_eket-charg TO lt_temp_eket-charg.
addition ends
MOVE t_eket-ebelnDear
Problem No 1 : we are working in a process industries with three plants each of them have three order type. we have define MRP group in "OPPR" then assign each MRP group to Orde types in "OPPE". Now the problem is whn i convert plan order in process order for any material systme automaticaly pick the order type PIi01.
Answer :
1.Please check the OPPR -Plant and MRP group -Select Order Type Button -Check what Order Type you have assinged here ( PI01( May be the default Process Order Type )
2.If you are maintaing MRP group ( 0001 or 0002) , did you asisng the same in MRP1 view ?? because
3.Did you maintain the similar Order type in OPKP -Define Production Scheduling Profile ? -This has highest priority .
4.Did you maintain correct order type in OPJH-Maintain Order Type ??
Refer the expert comments on the same issue : Strategy group to define production order type
Problem No 2: 2nd Problem is system system is not creating plan order for prrevios dates. say i enter PIR for month of november from first november to 30th november and run MRP on 29th the sytem create plan order on 30th of november with exception message 30.
Answer : You can plan the order in back dated , if you maitain Satrt date in the Past optiuon in OPU3/OPU5-Define Scheduling parameters .Goto OPU3 -Select the Order Type -Double click -Maintain 90-60 days in the Start Date in the past in Scheduling Control and Details scheduling tab .
Hope it helps
regards
JH -
Bookmarks are not syncing to ONE of my Macs, but showing up on other Mac (work), iPhone 4 and iPad 1. Macs are on Mountain Lion. Tried all of Apple's suggestions - and the one Mac is still not updating/syncing Bookmarks or Reading List. What's going on? Do I have to wait to OS update? It seems lots of peolple were having issues before ML, but I as fine. Since ML, I am having all kinds of issues!
Yeah, I literally have tried everything except deleting my iCloud account (I'm close, but that would require so many changes that it is way too painful to consider at this point).
I am still waiting to hear back from Apple Support. Hopefully something can be done, or they can do a reset on their end.
Thanks for taking the time to respond though, much appreciated! -
Material type - maintainance by qty and value
Dear All Guru,
Yesterday I had copied the plant from the plant belong to same company and maintained the same val Gr Code.
But i found that I am not able to make GR posting and the error was Plant and material type is not matching and then over SDN i got the soln to maintain qty and value for matl type and it resolved the problem.
but can anybody tell me that why this can happen ?
b'coz still if the val/qty ticks are not maintained why system is showing the material type and plant combination error...though it can consider this as UNBW material and can still post the GR
also can you suggest the right method for coping the plant so i won't face problem like this or any check methods after coping new plant
Regards,
VimleshHi,
For Preparation of New Plant, following steps to be adopted.
1. Excute the India Specific Localize Sample Organizational Units using SPRO> Enterprise Structure> Localize Sample Organizational Units.
In this IMG activity, you localize the sample organizational units by applying the appropriate country template like India to them.
2. Then, in the next IMG activities (under Enterprise Structure Definition and Assignment), you copy these localized organizational units to create units of your own.
Caution:
Only execute this IMG activity if you have not changed any Customizing settings in SAP R/3.
Do not execute this IMG activity in your production client, as it will overwrite the settings for any organizational units named 0001. Run it only in your production preparation client from where you will transport to Prodution Client.
Note: Unless you adopt this procedure to create the new plant, till then you will encounter the same Error which you are facing.so these are the guide line for create of new/Additional country specific Organizational Units.
hope it helps...
manoj singh -
hi all sapians,
Can any one give me a very clear idea or story behind the check boxes of quantity and value update in OMS2 and for some material there boxes are checked and for some materials boxes are not selected.
Edited by: MANI ROOPA SD/MM on Apr 21, 2008 8:09 AMhi
Quantity Updating Specifies that the material is managed on a quantity basis in the material master record for the relevant valuation area.
Value Update: Specifies that the material is managed on a value basis in the material master record for the valuation area concerned.
The values are updated in the respective G/L accounts at the same time.
as you said at for some material there boxes are checked and for some materials boxes are not selected
the Qty and Value are updated based on valuation area
Valuation Area
Organizational level at which the material is valuated. A valuation area can be one of the following:
Plant: All plants belonging to a company code, in which case the valuation area is the company code
1: Based on valuation area and as required some material types are selected and some are not
2: Based on material Type we select Qty and Value updation: like for NORM for your valuation area (and also might be for plant valuation) all boxes are selected and for material type KMATConfigurable materials it is not selcted
regards -
Account Assignment - Qty and Value Update
Hi,
I need to have value and qty update for a a/c assignment po's.. ie in po i'm using a/c assignment as A, and in gr i need to have qty and value update . how to do?? is it possible? i knew that that a/c assingment won't generate qty update for a/c assignment catergores... is any way to create qty update for a/c assignmnt cateroires (K-cost center,A-Asset)Hi,
when you are creating a PO with account assignments menas , the costs of this product need to get posted to the account assignment , and the material is being procured for consumption ( not for stock) to this account assignment.
But however , qty and value updates depends upon the material type of the material.When you use a stocked material type material is used for the PO, change the account assignment definition as said in above posting.
Chek the material type of the material you used for the PO to your error message.
Regards, -
Problem:
When I plug in my iPhone to sync, it starts but does not complete the process and several pieces of data are not being transferred to my iPhone from my MacBook Air.
Any help that you can provide in helping my iPhone accurately sync with iPhoto and iTunes will be greatly appreciated.
Symptoms:
1) Sync: It’s not completing the sync. Below, I’ve provided all of my settings from the iTunes Summary tab so that you might tell me if I’ve selected any incorrect options. I prefer to sync the “old school” way – by connecting to the computer – as opposed to syncing over the cloud. Perhaps this is what’s causing the problem? Here is a list of the steps displayed in the iTunes window as the sync progresses:
waiting for sync to start (step 1 of 7)
backing up (step 2 of 7)
preparing to sync (step 3 of 7)
determining apps to sync (step 4 of 7)
preparing apps to sync (step 5 of 7)
importing photos (step 6 of 7)
waiting for changes to be applied (step 7 of 7)
syncing apps / copying 1 of 4 (App name) (step 7 of 7)
canceling sync
apple icon
2) Photos: I've selected only certain of my iPhoto albums to sync to my iPhone. All of the albums are correct/complete in iPhoto. All of the albums are listed on my iPhone, both before and after the sync, but the albums are empty (no actual photos) before and after the sync. Perhaps this is tied to the fact that the sync isn’t completing, but because “importing photos” is one of the steps that the incomplete sync displays, I don’t know.
3) Apps: When I launch iTunes and click on the Apps folder under the Library listing, then click on the Updates tab, iTunes searches for any Apps needing to be updated and provides a list. If I click on Update All, the Apps are successfully updated in iTunes. But, when I plug in my iPhone so that the updates will transfer to the apps on my iPhone, the updates don’t transfer to the apps on my iPhone and those apps still reflect that they need updating on the iPhone.
Other Potential Pertinent Info:
The flash memory hard drive on my MacBook Air recently died (perhaps a month or two ago). Apple had emailed me about a known issue and literally the next day, my MacBook Air crashed. I installed a new flash memory drive and re-installed everything from a backup off of an external hard drive. Everything seems to be working fine; it recreated accurately all of my software and data, including iPhoto and iTunes, the pictures and songs (respectively) for which are stored on that hard drive, as opposed to being on the flash memory in the MacBook Air itself. However, I don’t recall if the start of the sync problem described herein started happening at the same time that I replaced the flash memory drive. All I know is that the computer is working perfectly in all respects and that even as the sync is failing, it at least says that it’s doing the right things and looking in the right places (e.g., the list of albums on my iPhone matches the list of albums in iTunes, etc.).
Settings/Status:
MacBook Air
OSX v. 10.9
iPhoto ’11 v. 9.5 (902.7)
iPhone iOS 7.0.4
iTunes v. 11.1.3 (8)
Summary Tab
Backups (This Computer)
Options
Automatically sync when this iPhone is connected
Sync only checked songs and videos
Photos Tab
Sync Photos from iPhoto (429 Photos)
Selected albums, Events, and Faces, and automatically include (no Events)
Albums – 9 are selectedYou need to download iTunes on your computer. iOS 6 requires the latest version of iTunes which is 10.7.
-
Excise values are not updating in factory sales
Dear SCN's,
I'm facing an issue while doing factory sales, while creating sales order and billing I'm using J1IIN for excise invoice and then updating in J1I5 transaction but the values are not updating in table J_2IRG1BAL. Can anyone suggest what to do in order to get the values updated in table.
Thanks & Regards,
KumarThe following note explains how you need to update J_2IRG1BAL table.
Note 951955 - CIN: General clarifications for RG1 goods
Have a look at this.
G. Lakshmipathi
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