Re: Optional rawmaterial usage for a particular customer only

Hi All
The scenario is in a Sales order based process industry.
A particular finished product F1 is sold to two customers C1 and C2. This F1 requires the use a particular raw material R1 or alternate material R2 (R2 can be used only for customer C2).
In case of F1 sold to C1, the client has the option to use an alternative raw material R2.
However in case of F1 sold to C2 customer, should use R1received from a particular vendor only. Is there some way to map this process in SAP?, if yes, pls explain how?.
Thanks & Regards
Karthik

Hi Karthik,
It is possible by using variant configuration.
Pls explore yourself in that.
Regards
R.Brahmankar

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<removed_by_moderator>
Edited by: Julius Bussche on Apr 9, 2009 12:55 PM

Hi,
try this:
at selection-screen on value-request for p_par.
select * from vbak
into itab
where kunnr = p_par.
then use the FM 'F4IF_TABLE_VALUE_REQUEST'.
with
retfield = 'VBELN'
dynprog = sy-repid
dynpnr = sy-dynnr
dynprofield = <name of parameter>
value_org = 'S'
tables = itab.
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Please help me in the Logic to find out Average for the below scenario:
This is the Output:
Customer
Period
Payment Timeliness
Cust-001
01/97
-4
Cust-001
01/97
2
Cust-001
01/97
3
Cust-001
04/97
3
Cust-001
04/97
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Cust-001
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Cust-001
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Cust-001
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Cust-002
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5
Cust-002
09/97
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Cust-002
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01/97
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04/97
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Cust-001
06/97
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Cust-001
07/97
2
Cust-001
08/97
3
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09/97
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10/97
2
Cust-002
12/97
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Display the Average of all the Payment Timeliness for a particular Month as shown above.
My Code is:
*&      Form fetch_data
FORM fetch_data .
SELECT bukrs
         belnr
         gjahr
         blart
         bldat
         budat
         monat
   FROM bkpf
   INTO TABLE g_t_bkpf
   WHERE bukrs EQ '0470'
   AND   gjahr EQ p_year
   AND ( blart EQ 'EZ'
   OR    blart EQ 'DZ' )
   AND   monat IN s_month.
IF sy-subrc EQ 0.
    SELECT bukrs
           belnr
           gjahr
           augdt
           buzei
           shkzg
           kunnr
           zfbdt
           zbd1t
           zbd2t
           zbd3t
           rebzg
     FROM bseg
     INTO TABLE g_t_bseg
     FOR ALL ENTRIES IN g_t_bkpf
     WHERE bukrs EQ g_t_bkpf-bukrs
     AND   belnr EQ g_t_bkpf-belnr
     AND   gjahr EQ g_t_bkpf-gjahr
     AND   kunnr IN s_kunnr.
    IF sy-subrc EQ 0.
    ELSE.
      WRITE:/'No Data Found'.
    ENDIF.
ENDIF.
ENDFORM.                    " fetch_data
FORM display_paystats .
DATA: l_due_date     TYPE faedt_fpos,
        l_timeliness   TYPE p,
        l_kunnr        type kunnr,
        l_counter      type i,
        l_period       type char5,
        l_tot_timeli   type p.
IF g_t_bseg IS NOT INITIAL.
    WRITE: /10 'Customer ', 24 'Period ', 35 'Payment Timeliness'.
    WRITE: /10 sy-uline(44).
    LOOP AT g_t_bseg INTO g_wa_bseg.
      CLEAR l_due_date.
      CALL FUNCTION 'NET_DUE_DATE_GET'
        EXPORTING
          i_zfbdt       = g_wa_bseg-zfbdt
          i_zbd1t       = g_wa_bseg-zbd1t
          i_zbd2t       = g_wa_bseg-zbd2t
          i_zbd3t       = g_wa_bseg-zbd3t
          i_shkzg       = g_wa_bseg-shkzg
          i_rebzg       = g_wa_bseg-rebzg
       IMPORTING
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    LOOP AT g_t_paystat INTO g_wa_paystat.
      WRITE:/10 g_wa_paystat-kunnr, 24 g_wa_paystat-period, 35 g_wa_paystat-timeli.
    ENDLOOP.
ENDIF.
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Where should I check the condition?
I thought of assigning the Period / KUNNR in a Variable; then compare from the second record.
But then how can I skip the check for 1st time inside a Loop?
Since this is BSEG/BKPF entries; it is slow. So, please suggest some logic that doesn't affect the performance.
Is it possible to write this logic within BSEG LOOP?
Appreciate your help.
Thank you!
Thanks & Regards,
Sowmya

Found out by myself
Closing the thread.
SORT g_t_paystat BY kunnr period.
    LOOP AT g_t_paystat INTO g_wa_paystat.
      l_kunnr = g_wa_paystat-kunnr.
      l_period = g_wa_paystat-period.
      l_tot_timeli = g_wa_paystat-timeli.
      IF sy-tabix NE 1.
        READ TABLE g_t_paystat INTO g_wa_paystat1 WITH KEY kunnr = l_kunnr
                                                           period = l_period.
        IF sy-subrc EQ 0.
          l_counter = l_counter + 1.
          l_tot_timeli = l_tot_timeli + 1.
        ELSE.
          g_wa_paystat-timeli = l_tot_timeli / l_counter.
          MODIFY g_t_paystat FROM g_wa_paystat TRANSPORTING timeli WHERE kunnr = l_kunnr
                                                                   AND   period = l_period.
          CLEAR:
            l_counter,
            l_tot_timeli.
        ENDIF.
      ENDIF.
    ENDLOOP.
    DELETE ADJACENT DUPLICATES FROM g_t_paystat COMPARING kunnr period.
    LOOP AT g_t_paystat INTO g_wa_paystat.
      WRITE:/10 g_wa_paystat-kunnr, 24 g_wa_paystat-period, 35 g_wa_paystat-timeli.
    ENDLOOP.

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SE38: Create a program for ref below code.
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Re: Optional rawmaterial usage for a particular customer only

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