Report- material document for allocation- adding transfers

Hi!
Can anyone help me in cretainmg this small report to use for adding transfers to allocation table please?
Its a small report but somehow I am not reaching the target
--new block
Selection Screen:
Material Document of Original Transfer Posting (101/311): __________ (ZALLOC- ZMBLNR)
Receiving Plant/S.Loc. Item of Original Transfer Posting (101/311): ____ (ZALLOC- ZZEILE)
Material Document of Pro-rationed Transfer Posting (901/911): __________ (ZALLOC-ZMBLNR_PRO)
Receiving Plant/S.Loc. Item of Pro-rationed Transfer Posting (901/911): ____ (ZALLOC- ZZEILE_PRO)
--end block
--new block
Issuing Plant: ____ (ZALLOC-ZWERKS_ISS)
Issuing Storage Location: ____ (ZALLOC-ZLGORT_ISS)
Receiving Plant: ____ (ZALLOC-ZWERKS)
Receiving Storage Location: ____ (ZALLOC-ZLGORT)
Batch: TRANSFERS (ZALLOC-ZCHARG non-changeable default TRANSFERS)
--end block
Program Flow:-
- Find the material document lines of the pro-rationed transfer posting.
- Check to see if the pro-rationed document is a 901 or a 911 material document. Display hard error Pro-rationed document item is not a 901 or 911 movement type
- Check to make sure that the MSEG-WERKS and LGORT match the receiving plant and storage location ZWERKS and ZLGORT. Display Hard Error Provided pro-rationed item plant and storage location does not match the provided receiving plant and storage location.
- Check the material document ZMBLNR_PRO and ZZEILE_PRO for MSEG-SHKZG = S. Display hard error Item Line is not an Inbound Item into Receiving Facility. Check for correct item line in pro-rationed material document (901/911)
- Check to see if this key has already been entered into the ZALLOC table.
- If it is grab the volume from the item line, populate all fields
- Use the Posting Date as the date.
- Insert it into the table.
- Provide success/error report to show the record entered.
Basically this updates the allocation table as the recoerds are entered i this report. Kindly help please.
Thanks
Aarav

>
suresh kumar wrote:
> Dear All
>
>
> Thanks For All Replys
>
>
> BKPF-AWKEY this field stored material document and year but this field is not a key field so we are facing performence issue what can i do?
>
>
>
> Thanks and Regards
> Suresh
Hello Suresh,
What are the input parameters to the report? May be you can add some fields to the selection-screen like Company Code, Fiscal Year etc.
Hope this helps.
BR,
Suhas

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