Reg:Open PO

Hi,
Is there any field in PO (either header or item) which will indicate the PO as open (i.e GR pending or IR pending).
How to get the list of open POs other than ME2N (with selection parameter as WE101).
(In sales module they have two fields at header and item which will indicate the status of SO whether Open or not.)
KN.

Hi,
I will tell you the total requirement now so that you will have clear idea about my client requirement.
An SMS shoudl trigger during product stock out(i.e if stock becomes zero for any product) to the buyer.
In the SMS open PO qty also should be given along with other details of the product.
I have one solution for this - I will select all the POs of that perticular product from EKPO and from EKBE the GR qty.
I will add all the EKPO qty minus sum of EKBE qty. It will be some what lengthy process what I feel.
Any one can suggest any other solution.
KN

Similar Messages

The Regiment: OpenAL Supp

Due to the fact that many people are having problems with this game crashing or hanging up with an event message regarding OpenAL wrapper, here are some instructions on how to run the game successfully:
) It is ovious that you must have installed the latest available drivers for your creative soundcard to enable OpenAL support.
2) During installation, the game with install updated OpenAL drivers for creative cards: "wrap_oal.dll" ver.2.0.0.0 and "OpenAL32.dll" ver.6.4.357.). If for some reason, you cancelled the OpenAL installation, you can find the setup file "OpenALwEAX.exe" on your game's dvd-rom disc, under "/OpenAL/" folder, or from Creative's OpenAL site:
http://developer.creative.com/articles/article.asp?cat=&sbcat=3&top=38&aid=46
3) Go to your game's folder (eg. "C:\Program Files\KONAMI\The Regiment\" ) and browse to "system" folder found inside. Now, find the file "Default.ini", right click on it and uncheck the read only attribute. Press OK and then double click on it. Find the section [ALAudio.ALAudioSubsystem], and change the line UseDefaultDriver=True too UseDefaultDriver=False, so the game will use your soundcard's OpenAL. Now save the file and exit. If you have created at least one profile in the game, you must apply the same change to the "sas.ini" file (this file is created after running the game).
4) Run the game. Hopefully, it will load successfully to the profile screen and then to the main menu screen. Go to Options->Audio and change Mode from Software to Hardware.
That it. Enjoy the game at its full glory.

Another "not recommended" method to force hardware OpenAL acceleration, would be to delete the "wrap_oal.dll" file. If this file is missing then OpenAL can only default to the "ct_oal.dll" file, no matter what the game requests. If you don't have a problem with the file missing, then game uses and possibly used before, the hardware driver. If you experience lockups then the game is running in software or DS3D wrapper mode.

Reg: Open and Closed Activities in DTR

Hello Guru's,
I am confused with the Open and Closed Activities in DTR, What are the significance of these activities?
And when does an Open Activity changes to Closed Activity?
And why does an Empty Open Activity gets created?
How does the Open Activities effect the Performance of the system?
In NWDS what is the significance of the Public Part and the dcdef xml files?
Please explain and if possible send the links to better understand these? I tried searching for info but with no luck.
Appreciate the Help.
Thanks & Regards,
Pramod

Dear Pramod,
Activity in general can be considered as the wrapper of your changes.
While working in NWDI, any modification that you perform on your source code must be associated with an Activity.
Some Definitions:
Client DTR: Represents the Local Track file system present on you local machine, where Checked-out a desired code from Server DTR
Server DTR: Represents the Central Repository present on the server, where your source code is checked-in.
Open Activities
These are the activities that are not yet checked-in to Server-DTR, and they represent the Open Version.
Exmple:
1) Suppose you have made some modification in "File A" which is associated in Activity-1
2) When you open the DTR Perspective in your Developer studio, you will be able to see all the changes that you have associated in the Activity-1, this DTR-perspective of your NWDS is also termed as Client-DTR.
3) But, when you open the Server-DTR in DTR Web interface, you will not be able to see the same file structure that is present in your client DTR, it will not contain the changes that you have incorporated in Activity-1.
4) The changes present in Activity-A are not available to any other developers, even if you try to use the same developer ID and load the same track, the activities are still said to be purely Local.
Closed Activities
These are the activities that are already Checked-in to Server-DTR and they represent Closed Version.
Example:
1) In the same example explained above assume that we now Check-in the Activity-1.
2) Now, if you open the Server-DTR in DTR Web Interface, you will be able to see the same file structure that is present in your Client-DTR.
3) Now the changes that were present in Activity-A are also available to other developers too.
Open Activity and Performance
1) Open Activities create a temporary entry point reference on the Server DTR you can serach for open activities in Secer DTR web interface, every single activity occupies space on your local machine. So it may affect the performance only if the activity count is very high.
2) In the local file system, the meta data is stored in the .dcdef file in the _comp
subfolder.
3) The meta data is stored in the .dcdef file, every public part has its own meta data file. They are located in the def subfolder of the component and have the fileextension pp.
Every component (DC) is defined by a set of files, stored and versioned together with the
component in the repository.
u2022 A file with the reserved name .dcdef stores the basic attributes such as name,
description and component type, the parent component (if there is one), a list
of child components (if there are any), a list of dependencies, links to the component
sources, and the access control list. The .dcdef file must be stored directly
in the _comp folder.
u2022 The folder _comp/def contains one file for each public part of the component,
which carries the name of the public part with the extension .pp. This file contains a list
of the development objects belonging to the public part and an access control list for
this public part.
Both .dcdef and .pp files are stored in an XML-based format; you can display them in the
content display of the Repository Browser or with any text editor. However, this is
not necessary. To create and edit these files, use the component tools of the SAP NetWeaver
Developer Studio.
In exceptions, you can manually repair the .dcdef or a .pp file of a component.
Note that direct manipulations are dangerous and can render a component
unusable.
I hope you will get a clear picture now.
Regards,
Shreyas Pandya

Reg : open sale order

hai to all
i my senario i should download the open sale order existing in the present production server into a flat fle
can anyone tell me where this ship- to party is getting stored while creating the sale order. please let me know the table name.
regards
vijay

Hi Vijay,
To find out Open Sales Order. You shoud get them from VBUK-GBSTK <> 'C'. Store them in internal table.
To get Ship-to-party, you can get it from VBPA (partner table).
VBPA-VBELN = sales order number
VBPA-POSNR = '000000'
VBPA-PARVW = 'WE' or 'SH'
You will get details for Ship to Party.
regards,
ram

Reg:open sales orders

Can any body give me the logic to list the oper sales orders.
Thanks,
srik

Hi,
*& Report ZOPEN_SALESORDER
report zopen_salesorder message-id arc no standard page heading.
tables :kna1,vbak.
select-options : so_vkorg for vbak-vkorg ,
so_vtweg for vbak-vtweg ,
so_spart for vbak-spart,
so_kunnr for kna1-kunnr.
data : keybalance like bapi3007_3 occurs 0 with header line.
data : begin of sales_open occurs 0 ,
vbeln like vbak-vbeln,
auart like vbak-auart,
kunnr like kna1-kunnr,
bstnk like vbak-bstnk,
lfstk like vbuk-lfstk,
fkstk like vbuk-fkstk,
gbstk like vbuk-gbstk,
end of sales_open.
data : begin of itm_sales occurs 0,
vbeln like vbap-vbeln,
posnr like vbap-posnr,
matnr like vbap-matnr,
lfsta like vbup-lfsta,
lfgsa like vbup-lfgsa,
fksta like vbup-fksta,
fksaa like vbup-fksaa,
gbsta like vbup-gbsta,
end of itm_sales.
data : l_kunnr like kna1-kunnr,
l_vkorg like vbak-vkorg,
l_vtweg like vbak-vtweg,
l_spart like vbak-spart.
data: v_statusl(20) type c,
v_statusb(20) type c,
v_statusf(20) type c,
v_statusg(20) type c,
v_status(20) type c,
v_field(1) type c.
**Selection Screen Validations.
at selection-screen.
perform validations.
*& Form Validations
text
--> p1 text
<-- p2 text
form validations.
**Customer
if not so_kunnr[] is initial.
select single kunnr into l_kunnr
from kna1
where kunnr in so_kunnr.
if sy-subrc ne 0.
message e002 with text-005.
endif.
endif.
**Sales Organization
if not so_vkorg[] is initial.
select single vkorg into l_vkorg
from tvko
where vkorg in so_vkorg.
if sy-subrc ne 0.
message e003 with text-006.
endif.
endif.
**Distribution Channel
if not so_vtweg[] is initial.
select single vtweg into l_vtweg
from tvkov
where vkorg in so_vkorg
and vtweg in so_vtweg.
if sy-subrc ne 0.
message e004 with text-007.
endif.
endif.
**Division
if not so_spart[] is initial.
select single spart into l_spart
from tvta
where vkorg in so_vkorg
and vtweg in so_vtweg
and spart in so_spart.
if sy-subrc ne 0.
message e005 with text-008.
endif.
endif.
endform. " Validations
top-of-page.
perform sales_top_of_page.
start-of-selection.
perform sales_sel.
*& Form sales_sel
text
--> p1 text
<-- p2 text
form sales_sel.
data: date type sy-datum.
date = sy-datum - 3000.
select vbeln auart kunnr bstnk
lfstk fkstk gbstk
into table sales_open
from vbakuk
where vkorg in so_vkorg
and vtweg in so_vtweg
and spart in so_spart
and kunnr in so_kunnr
"and gbstk ne 'C'.
and gbstk in ('A','B')
and erdat >= date.
loop at sales_open.
call function 'BAPI_AR_ACC_GETKEYDATEBALANCE'
      exporting
        companycode = '1919'
        customer    = sales_open-kunnr
        keydate     = sy-datum
      tables
        keybalance = keybalance.
    read table keybalance index sy-tabix.
write:/4 sy-vline,
5 sales_open-vbeln color 2 intensified on,
16 sy-vline,
17 sales_open-auart color 2 intensified on,
27 sy-vline,
28 sales_open-kunnr color 2 intensified on,
40 sy-vline,
41 sales_open-bstnk color 2 intensified on,
55 sy-vline,
56 sales_open-lfstk,
76 sy-vline,
77 sales_open-fkstk,
96 sy-vline,
97 sales_open-gbstk ,
117 sy-vline,
118 keybalance-lc_bal,
142 sy-vline.
"hide sales_open-vbeln .
endloop.
write :/4 sy-uline(160).
endform. " sales_sel
*& Form sales_top_of_page
text
--> p1 text
<-- p2 text
form sales_top_of_page.
write:/4 sy-uline(160),
50 'OPEN SALES ORDERS' color 7 intensified on .
write: /4 sy-vline,
5 'SalesOrder' color 1 ,
16 sy-vline,
17 'OrderType' color 1,
27 sy-vline,
28 'Customer' color 1,
40 sy-vline,
41 'PoNumber' color 1,
55 sy-vline,
56 'Delivery Status' color 1,
76 sy-vline,
77 'Billing Status' color 1,
96 sy-vline,
97 'Processing Status' color 1,
117 sy-vline,
130 'Balance' color 1,
142 sy-vline.
write:/4 sy-uline(160).
endform. " sales_top_of_page
"at line-selection.
"select a~vbeln
"a~posnr
"a~matnr
"* a~kwmeng
"b~lfsta
"b~lfgsa
"b~fksta
"b~fksaa
"b~gbsta
"into table itm_sales
"from vbap as a join vbup as b
"on avbeln eq bvbeln
"and aposnr eq bposnr
"and b~gbsta ne 'C'
"where a~vbeln eq sales_open-vbeln.
"if not sales_open is initial.
"loop at itm_sales.
"write:/5 itm_sales-vbeln,
"itm_sales-posnr,
"itm_sales-matnr,
"itm_sales-lfsta,
"itm_sales-lfgsa,
"itm_sales-fksta,
"itm_sales-fksaa,
"itm_sales-gbsta.
"endloop.
"endif.
thanks
Ravi

Reg:Opening and Closing Stock For Plant

Hi All,
i want to calculate the opening stock and closing stock for plant wise for the given Posting Period Date.
Am having the opening balance and closing balance for all months but i need it as month wise.
considering this example,
the date is from 15.01.2010 to 15.03.2010 and for one plant
considering this example,
am having the opening stock from as 15.01.2010 to 15.03.2010 as 10,000 and the closing stock as 15,000.
but i need in month wise like below,
from 15.01.2010 to 31.01.2010 what is the opening stock and closing stock?
from 01.02.2010 to 28.02.2010 what is the opening stock and closing stock?
from 01.03.2010 to 15.03.2010 what is the opening stock and closing stock?
this is purely based on plant wise and not material wise?
could anybody say clearly how can i acheive this scenario?
i have referred MB5b,mc.9 transaction programs but still confused how to go with plant wise for a particular period?
Thanks & Regards,
Suresh
Edited by: suresh suresh on Mar 24, 2010 10:15 AM

Hi,
Refer to link below:
http://help.sap.com/erp2005_ehp_04/helpdata/EN/c1/3766e7449a11d188fe0000e8322f96/frameset.htm
Regards,
Venkat.

Reg : Open Production Order

Hi Experts ,
Herewith iam having one doutb in Open production order (CO01)
1. what is Open Production order ?
2. what are all tables that are involved in Open production oder ?
3. step by step procedure require for how 2 create Open Production order?
Regards,
Narayana Murthy

hi
good
go through this link,hope this ll help you to solve your problem
http://sap.rfgen.com/docs/PR/PR%20Inquiry%20by%20Material.pdf
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/c309c589-0d01-0010-e094-c7113ec43c5a
thanks
mrutyun^

Reg open production orders

Dear all,
Suppose if we are transfering data from one company code,controlling area,and plant to other, how to deal with open production orders specially for orders for which goods issue has taken place and in which somel operations are confirmed.How to settle these orders.

Hi,
Since already Goods issue is over. Some of the operations confirmed also. The best suggestion is you can complete the production in the existing plant/company code only.
regards,
V. Suresh

Reg Open Cursor Concept

Friends,
Please kindly help me to analyse this dump.
In BI end routine select * query has been written to fetch values from active dso . They are using non primary key in the where condition.
More than 2 crore 20 million records were avaialble in that DSo for that condtion. While executing this query its going to dump.
If i move ahead with Open cursor set Hold will this query work fine and using open cursor set hold can i fetch 2 crore 20 million records.
In dump its shwoing to check the parameters : ztta/roll_area ,ztta/roll_extension and abap/heap_area_total . Even i checked those parametrs in RZ11. The curent val is sufficient.
Please kindly advice me for this dump and will open cursor set hold avoid the dump for 2 crore 20 million records.
Thanks
Edited by: Suhas Saha on Sep 29, 2011 1:06 PM

I am not completely convinced: the difference depends on the task which has to be done with the records of a package.
If the records are processed and the result must be written to the database into another table, then it will be necessary to COMMIT the changes, otherwise the 20.000.000 records will cause an overflow in the redo-logs of the database.
=> Only the OPEN CURSOR WITH HOLD will survive the DB-Commit.
The SELECT ... PACKAGE SIZE is simpler and can be used, if the result is further processed and reduced in size, which makes it possible to keep all data in memory (no intermediate DB-COMMITs are necessary) .
I would assume that case is the less frequent use case.
Siegfried

Reg: Open goods receipt

Hi,
Can anybody explain me the difference between we101 and we103 selection parameter in ME2L tcode as both having the same discription as " open good receipt" . Please help me in this issue.

HI
We have 2 methods of doing GR
Mov Type 101
Mov Type 103-105
You can use we103/we104 to track GR103
And use we101/we102 GR 101 and GR105
Just take in mind that we103 will show all open GR ... so will we101
if u follow just GR101 ... then go for we101/we102 .. thts it
if u follow GR103-105 then only we103/we104 come into picture.

Reg: Open Purchase order

Hi Guru,
as per the Budget change,
One of the tasks that has to be done as a part of the change in budget is the updation of info-record condition records in open purchase orders.
In terms of open purchase orders there are two scenarios..
Fully Open and Partially open.
For Fully open purchase orders - In the Purchase orer we have to change manually or what i will do.
For Partially Open Purchase orders - Business will take responsibility.
thanks
kannan somasundaram

Hi All,
the budget change date is 07.12.2008. but we create some purchase order before the 07.12.2008. for these purchase order also we need to get 10% instead of 14%.
how can i have to change that details.
please give me the solution on this issue.
thanks

Reg Open sales order item and the quantity

Hi experts:
I am getting open sales order item based on inner join of tables(vbak, vbap, vbep). Not using vbbe table in inner join as it doesnt carry all pending open records.
can any one say how open sales order items and their quantity can be retrieved?
I searched forum and saw usage of vbuk and vbup tables, but it does not accomplish our scenario.
Thanks in advance,
Sashti.

Hi,
1) fetch the header information from VBAK table.
2) Based on VBAK table fetch all the line items from VBAP table.
3) Now fetch from VBFA table.
*-Fetch from VBFA to get the delivered qty
SELECT vbelv               " Preceding sales and distribution document
         posnv               " Preceding item of an SD document
         rfmng               " Referenced quantity in base UOM
    FROM vbfa
    INTO TABLE lt_vbfa
     WHERE vbelv   = gv_vbeln
       and vbtyp_n = 'J'.
4) By comparing VBFA-POSNR just filter the records from the VBAP internal table. Remained lines are open lines of the sales order.
Regards,
~Satya

Reg : Open Interface Tables in Oracle Manufacturing Suite

Hi Gurus,
Can anybody help me providing link to get Oracle Open Interface Tables related to Manufacturing ( PO.INV,BOM,WIP,DRP/MRP ) Suire and their usage details ( i know Oracle Documentation has all these details in Open Interface documents ), i am looking for short white papers or brief notes on the Open Interface tables.
Please help
Regards

Sure there is quite good documetation on Open interface tables for the Oracle Manfacturing suite.... You can explore matalink for getting the latest documentation. or you can browse http://oracletimes.blogspot.com which has the resource links for various documetation.
Thanks
Navin

Reg.Open and comleted PO

Dear Experts
How to take Open POs in Open orders and Open PO in completed orders. We are taking two reports and compare each order with
PO list which is so difficult. Please help me.
Note : If order is delivered(VL01N) the PO should be closed. How to find out the delivered order from the PO list taken from ME2L.
Thanks
Rajakumar.K

Hi Raja,
You can use Tcode ME2K for sales area purchases and specify the sales order in the selection criteria and execute the report.
Hope it helps.
regards,
Bijoy Kumar

Reg: Open items now showing in F-44

HI all,
I want clear open items using with f-44 but some of the open items are messing. i checked in FBL1N all open items are shwoing i want see all open items inf-44 how to see plz help me
with regards
JK Rao

Hi,
Please refer to
SAP Note Number 136754 - F-03, F-32, F-44, F-28 missing open items
Symptom
When you call clearing transactions (F-03, F-32, F-44) in Financial Accounting, the system displays fewer open items
than when you call up the line item display (FBL3, FBL5, FBL1).
Additional key words
FIINCON, SAPMF05A, SAPMF05B, RFEPOS00, OI, REGUP, REGUS, FBL1, line items, F-53, F-58, FB05
Cause and prerequisites
Cause: Although the missing items are actually open, these are not taken into consideration in the clearing transaction
due to other technical information in the R/3 System.
Although it may seem so at the beginning, this is usually not about a data inconsistency (exception: BSEG-XOPVW <>
X for open item account line items, see below).
Solution
Check some table fields in the missing documents using Transaction SE16. The following conditions must exist:
BSIS-XOPVW = X (Indicator: Open item management, only for G/L accounts)
BSEG-XOPVW = X (Indicator: Open item management)
BSEG-AUGBL = space (clearing document number)
BSEG-DISBN = space (discount document number)
BKPF-BSTAT = space (document status)
BKPF-XSTOV = space (indicator reversal flag)
REGUS/REGUP -> see below
Should one or more conditions not exist, please note the following information:
1. BSEG-XOPVW <> X or BSIS-XOPVW <> X for G/L account line items:
The line item presumably comes from a time before you activated the open item management of a G/L
account. Documents before this master record change do not contain this technical information. Use report RFSEPA02
if you want to bring the documents in line with the new master record. You must refer to the documentation of this
report.
Because there may be problems subsequently acivating open item management, RFSEPA02 was changed as
of Release 4.5A so that it cannot be started without modifications. SAP wants to make sure you are familiar with the
problems, which may result from activating open item management. You can however restart RFSEPA02 when you
have deactivated the line:
leave program.
1. BSEG-XOPVW <> X for open item account line items:
This data status is not allowed. Contact the SAP Hotline.
1. BSEG-DISBN <> space.
The line item has already been used within bill of exchange accounting.
1. BKPF-BSTAT <> space.
This is a document with a special function, for example a sample document or recurring entry document.
Generally these are not taken into account in clearing transactions.
1. BKPF-XSTOV <> space.
The document was flagged for reversal. Only if you cancel the reversal flag, can you clear the documentagain. You can do this by removing the planned date for the reverse posting (BKPF-STODT) in the document header
using Transaction FB02 (Change document).
1. REGUS/REGUP:
Look at table REGUS using Transaction SE16. Enter the account (KONKO) in the selection screen. If you
selected an entry, use the information Run date (LAUFD) and Identification (LAUFI) in Transaction F110 (payment
program). Check the status of the payment run. If only the proposal was carried out, the documents proposed for
payment are blocked for other clearing transactions. It is only when you delete the proposal run that the items are
taken into account again in the clearing transaction.
Rgds.

Reg:Open PO

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