Retest pending material - to be blocked from dispensing
Hello ,
For a particular material scheduled for retest, but still available in unrestricted stock as retest not done, system should block the dispensing of this material for production.
We are not going by automatic retest scheduling because of some process incompetency. We are manually transferring the stock from unrestricted to quality stock for retesting. In this case, how to restrict the issue of materials for which the retest not done.
Regards.
Hello,
Thnx for the replies. I will explain the scenario in detail.
In our system, for retest, a QM person will be manually transferring the stock to quality stock.ie we are not going with automatic retest in which the system itself will transfer the stock to quality stock.
But in some cases, it might happen that even if the retest date is reached, the person might miss out to transfer the stocks to quality stock and if at that time, a requirement for the material comes, it might get dispensed as the stocks are still lying in unrestricted stock.
Is it possible in any ways to block the dispensing of a material whose retest date has reached, even-if it is lying in unrestricted.
Hope my query is clear.
Regards
Similar Messages
-
Retest pending material - dispensing to be blocked
Hello ,
For a particular material scheduled for retest, but still available in unrestricted stock as retest not done, system should block the dispensing of this material for production.
We are not going by automatic retest scheduling because of some process incompetency. We are manually transferring the stock from unrestricted to quality stock for retesting. In this case, how to restrict the issue of materials for which the retest not done.
RegardsWe are manually transferring the stock from unrestricted to quality stock for retesting. In this case, how to restrict the issue of materials for which the retest not done.
How can you issue from quality stock? It is not possible in my system.
what happens when physically compared to SAP entries?
do your production guys record the goods issue in SAP before the do it phyiscally?
or do they physically issue the untestet material?
or do you just want to block the production people from recording what they have done because of the fact the lab people are to lazy with their recording of test result? -
Material block from Exteranl procurement
Hi friends,
I have one requirement. I want to configure a material for which no exteranl procuement possible(I will not be able to create any purchase requisitions or Purchase orders). But at the same time I should be able to create inforecord for that for costing run.
Can anybody help with this scenario?
Thanks,
BhairavHi Bhairav
U want to restrict a particular material or material type for expternal procureemnt, if it is material type then u have to give the material type settings in OMS2 "internal/external purchase orders allowed", or if it is for particular material then use x-plant material status to block the material for procurement. .
<b>But at the same time I should be able to create inforecord for that for costing run.</b>
Unfortunately in both the cases u are not able create info record for that material. But for what combination u want maintain the info record (in ur case there is no vendor)? and is it necessary to have inforecord for costing run??
Ravi -
Unable to get Material No and Description from VBAP
Hi Gurus
Can anyone please help me to get material number and description from vbap table, The report is fine but I am unable to get material no and description.
regards
report ZCHGDOC_BY_SALES no standard page heading
line-size 132.
type-pools:
slis. " ALV types
Tables
tables:
cdhdr, " Change documents: Header
cdpos, " Change documents: Items
vbak, " Sales order: Header
mara, " Material No
user_addr, " User Address
vbap. " Contract order: Items
Types
types:
begin of ty_cdhdr,
objectclas like cdhdr-objectclas, " Object class
objectid like cdhdr-objectid, " Object value
changenr like cdhdr-changenr, " Document change number
username like cdhdr-username, " Changed by
udate like cdhdr-udate, " Changed on
utime like cdhdr-utime, " Changed at
tcode like cdhdr-tcode, " Transaction code
end of ty_cdhdr,
ty_it_cdhdr type ty_cdhdr occurs 0,
begin of ty_cdpos,
objectclas like cdpos-objectclas, " Object class
objectid like cdpos-objectid, " Object value
changenr like cdpos-changenr, " Document change number
tabname like cdpos-tabname, " Table name
tabkey like cdpos-tabkey, " Table key
fname like cdpos-fname, " Field name
chngind like cdpos-chngind, " Change indicator
value_new like cdpos-value_new, " New value of field
value_old like cdpos-value_old, " Old value of field
end of ty_cdpos,
ty_it_cdpos type ty_cdpos occurs 0,
begin of ty_dd03l,
tabname like dd03l-tabname,
fieldname like dd03l-fieldname,
as4local like dd03l-as4local,
as4vers like dd03l-as4vers,
rollname like dd03l-rollname,
end of ty_dd03l,
ty_it_dd03l type ty_dd03l occurs 0,
begin of ty_dd04t,
rollname like dd04t-rollname,
ddlanguage like dd04t-ddlanguage,
as4local like dd04t-as4local,
as4vers like dd04t-as4vers,
scrtext_l like dd04t-scrtext_l,
end of ty_dd04t,
ty_it_dd04t type ty_dd04t occurs 0,
begin of ty_kna1,
kunnr like kna1-kunnr, " Customer number
name1 like kna1-name1, " Customer name
end of ty_kna1,
ty_it_kna1 type ty_kna1 occurs 0,
begin of ty_user_addr,
bname like user_addr-bname, " user no
name_textc like user_addr-name_textc , " Username
end of ty_user_addr,
ty_it_user_addr type ty_user_addr occurs 0,
begin of ty_vbap,
matnr like vbap-matnr, " Material No
arktx like vbap-arktx, " Production Description
end of ty_vbap,
ty_it_vbap type ty_vbap occurs 0,
ty_text(500) type c,
ty_lines type tline,
ty_it_lines type ty_lines occurs 0,
begin of ty_merged,
vbeln like vbak-vbeln, " Sales order number
erdat like vbak-erdat, " Created on
auart like vbak-auart, " Order type
faksk like vbak-faksk, " Billing block in SD document
netwr like vbak-netwr, " Net value
waerk like vbak-waerk, " Currency
vkorg like vbak-vkorg, " Sales organisation
vtweg like vbak-vtweg, " Distribution channel
vkbur like vbak-vkbur, " Sales office
fkara like vbak-fkara, " Proposed billing type
kunnr like vbak-kunnr, " Sold-to party
bname like vbak-bname , " User No
xblnr like vbak-xblnr, " Reference
fbuda like vbkd-fbuda, " Date services rendered
username like cdhdr-username, " Changed by
udate like cdhdr-udate, " Changed on
utime like cdhdr-utime, " Changed at
tcode like cdhdr-tcode, " Transaction code
tabname like cdpos-tabname, " Table name
tabkey like cdpos-tabkey, " Table key
fname like cdpos-fname, " Field name
chngind like cdpos-chngind, " Change indicator
value_new like cdpos-value_new, " New value of field
value_old like cdpos-value_old, " Old value of field
scrtext_l like dd04t-scrtext_l, " Description of field
intnote type ty_text, " Internal note
hdrnote type ty_text, " Header note
name1 like adrc-name1, " Sold-to party name
matnr like vbap-matnr, " Material No
arktx like vbap-arktx, " Product Description
end of ty_merged,
ty_it_merged type ty_merged occurs 0,
begin of ty_vbak,
vbeln like vbak-vbeln, " Sales order number
erdat like vbak-erdat, " Created on
auart like vbak-auart, " Order type
faksk like vbak-faksk, " Billing block in SD document
netwr like vbak-netwr, " Net value
waerk like vbak-waerk, " Currency
vkorg like vbak-vkorg, " Sales organisation
vtweg like vbak-vtweg, " Distribution channel
vkbur like vbak-vkbur, " Sales office
fkara like vbak-fkara, " Proposed billing type
kunnr like vbak-kunnr, " Sold-to party
xblnr like vbak-xblnr, " Reference
objectid like cdhdr-objectid, " Change document object
end of ty_vbak,
ty_it_vbak type ty_vbak occurs 0,
begin of ty_vbkd,
vbeln like vbkd-vbeln, " Sales order number
posnr like vbkd-posnr, " Sales order item
fbuda like vbkd-fbuda, " Date services rendered
end of ty_vbkd,
ty_it_vbkd type ty_vbkd occurs 0.
Internal tables
data:
it_cdhdr type ty_it_cdhdr,
it_cdpos type ty_it_cdpos,
it_fieldcat type slis_t_fieldcat_alv,
it_kna1 type ty_it_kna1,
it_user_addr type ty_it_user_addr,
it_merged type ty_it_merged,
it_vbak type ty_it_vbak,
Material No
it_vbap type ty_it_vbap,
it_vbkd type ty_it_vbkd.
data:
wa_vbak type ty_vbak.
data:
st_tvariant like disvariant,
st_variant like disvariant.
constants:
co_as4local_a like dd03l-as4local " Active version
value 'A',
co_objectclas_verkbeleg like cdhdr-objectclas
value 'VERKBELEG',
co_posnr_initial like vbkd-posnr " Initial item number
value is initial,
co_posnr_initial_2 like vbap-posnr " Initial item number
value is initial,
co_save_u type c " User display variant
value 'U', " saving allowed.
co_trvog_0 like vbak-trvog " Sales order
value '0'.
data:
va_exit type c, " ALV display
va_tabix like sy-tabix.
selection-screen: begin of block b1 with frame title text-001.
select-options:
s_vkorg for vbak-vkorg OBLIGATORY, " Sales organisation
s_vkbur for vbak-vkbur, " Sales office
s_vtweg for vbak-vtweg, " Distribution channel
s_vbeln for vbak-vbeln, " Sales order number
s_usrnme for cdhdr-username, " Changed by
s_udate for cdhdr-udate. " Changed on
selection-screen: end of block b1,
begin of block b2 with frame title text-002.
parameters:
p_varint like disvariant-variant. " Display variant.
selection-screen: end of block b2.
Initialization
initialization.
Load display variant.
if not p_varint is initial.
move st_variant to st_tvariant.
move p_varint to st_tvariant-variant.
call function 'REUSE_ALV_VARIANT_EXISTENCE'
exporting
i_save = co_save_u
changing
cs_variant = st_tvariant.
st_variant = st_tvariant.
else.
clear st_variant.
st_variant-report = sy-repid.
endif.
at selection-screen on value-request for p_varint.
Provide display variant list for this program.
call function 'REUSE_ALV_VARIANT_F4'
exporting
is_variant = st_variant
i_save = co_save_u
importing
e_exit = va_exit
es_variant = st_tvariant
exceptions
not_found = 2.
if sy-subrc eq 2.
message id sy-msgid type 'S'
number sy-msgno
with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
else.
if va_exit eq space.
st_variant = st_tvariant.
p_varint = st_tvariant-variant.
endif.
endif.
At selection screen
at selection-screen.
Load display variant.
if not p_varint is initial.
move st_variant to st_tvariant.
move p_varint to st_tvariant-variant.
call function 'REUSE_ALV_VARIANT_EXISTENCE'
exporting
i_save = co_save_u
changing
cs_variant = st_tvariant.
st_variant = st_tvariant.
else.
clear st_variant.
st_variant-report = sy-repid.
endif.
Start of selection
Extract order details from VBAK
select vbeln erdat auart faksk netwr waerk vkorg vtweg vkbur fkara
kunnr xblnr
from vbak
into table it_vbak
where vkorg in s_vkorg
and vkbur in s_vkbur
and vbeln in s_vbeln.
if sy-subrc ne 0.
No data found for selection
message s001(zgen).
exit.
endif.
loop at it_vbak into wa_vbak.
va_tabix = sy-tabix.
wa_vbak-objectid = wa_vbak-vbeln.
modify it_vbak from wa_vbak
index va_tabix
transporting objectid.
endloop.
if sy-subrc ne 0.
No data found for selection
message s001(zgen).
exit.
endif.
loop at it_vbak into wa_vbak.
va_tabix = sy-tabix.
wa_vbak-objectid = wa_vbak-vbeln.
modify it_vbak from wa_vbak
index va_tabix
transporting objectid.
endloop.
Extract Change data
select objectclas objectid changenr username udate utime tcode
from cdhdr
into table it_cdhdr
for all entries in it_vbak
where objectclas eq co_objectclas_verkbeleg
and objectid eq it_vbak-objectid
and username in s_usrnme
and udate in s_udate.
if sy-subrc eq 0.
select objectclas objectid changenr tabname tabkey fname chngind
value_new value_old
from cdpos
into table it_cdpos
for all entries in it_cdhdr
where fname NE 'CMPRE_FLT'
and objectclas eq it_cdhdr-objectclas
and objectid eq it_cdhdr-objectid
and changenr eq it_cdhdr-changenr.
endif.
Extract customer details from KNA1
select kunnr name1
from kna1
into table it_kna1
for all entries in it_vbak
where kunnr eq it_vbak-kunnr.
---- Changes are made here -
Extract Material details from vbap
select matnr arktx
from vbap
into table it_vbap
for all entries in it_vbak
where
vbeln eq it_vbak-vbeln
and posnr eq co_posnr_initial.
-----------------End of Change ----------------------*
Extract Contract No from vbkd.
select vbeln posnr fbuda
from vbkd
into table it_vbkd
for all entries in it_vbak
where vbeln eq it_vbak-vbeln
and posnr eq co_posnr_initial.
perform merge_data tables it_cdhdr
it_cdpos
it_kna1
it_user_addr
it_merged
it_vbak
it_vbap
it_vbkd.
if it_merged[] is initial.
message s001(zgen).
exit.
endif.
Release memory no longer required.
free: it_cdhdr,
it_cdpos,
it_kna1,
it_user_addr,
it_vbak,
it_vbap,
it_vbkd.
Build field catalog for call to report function
perform build_field_catalog tables it_fieldcat.
Output report.
perform output_report tables it_fieldcat
it_merged.
*& Form merge_data
text
form merge_data tables pa_it_cdhdr type ty_it_cdhdr
pa_it_cdpos type ty_it_cdpos
pa_it_kna1 type ty_it_kna1
pa_it_user_addr type ty_it_user_addr
pa_it_merged type ty_it_merged
pa_it_vbak type ty_it_vbak
pa_it_vbap type ty_it_vbap
pa_it_vbkd type ty_it_vbkd.
Local internal tables
data:
lit_dd03l type ty_it_dd03l,
lit_dd04t type ty_it_dd04t.
Local work areas
data:
lwa_cdhdr type ty_cdhdr,
lwa_cdpos type ty_cdpos,
lwa_dd03l type ty_dd03l,
lwa_dd04t type ty_dd04t,
lwa_kna1 type ty_kna1,
lwa_user_addr type ty_user_addr,
lwa_merged type ty_merged,
lwa_vbak type ty_vbak,
lwa_vbap type ty_vbap,
lwa_vbkd type ty_vbkd.
Local variables
data:
lva_dd03l_tabix like sy-tabix,
lva_dd04t_tabix like sy-tabix.
Sort Data
sort pa_it_cdhdr by objectid changenr.
sort pa_it_cdpos by objectid changenr tabname tabkey fname.
sort pa_it_kna1 by kunnr.
sort pa_it_user_addr by bname.
sort pa_it_vbak by vbeln.
sort pa_it_vbkd by vbeln.
loop at pa_it_vbak into lwa_vbak.
clear lwa_merged.
Assign sales order fields to reporting work area
lwa_merged-vbeln = lwa_vbak-vbeln.
lwa_merged-erdat = lwa_vbak-erdat.
lwa_merged-auart = lwa_vbak-auart.
lwa_merged-faksk = lwa_vbak-faksk.
lwa_merged-netwr = lwa_vbak-netwr.
lwa_merged-waerk = lwa_vbak-waerk.
lwa_merged-vkorg = lwa_vbak-vkorg.
lwa_merged-vtweg = lwa_vbak-vtweg.
lwa_merged-vkbur = lwa_vbak-vkbur.
lwa_merged-fkara = lwa_vbak-fkara.
lwa_merged-kunnr = lwa_vbak-kunnr.
lwa_merged-bname = 1wa_user_addr-bname.
lwa_merged-xblnr = lwa_vbak-xblnr.
Assgin Material to reporting work area
lwa_merged-matnr = lwa_vbap-vbeln.
Get name of sold-to party from PA_IT_KNA1
clear lwa_kna1.
read table pa_it_kna1 into lwa_kna1
with key kunnr = lwa_vbak-kunnr
binary search.
lwa_merged-name1 = lwa_kna1-name1.
Get name from PA_it_user_addr
clear lwa_user_addr.
read table pa_it_user_addr into lwa_user_addr
with key = lwa_user_addr-bname
binary search.
lwa_merged-username = lwa_user_addr-name_textc.
Get business data from PA_IT_VBKD.
clear lwa_vbkd.
read table pa_it_vbkd into lwa_vbkd
with key vbeln = lwa_vbak-vbeln
binary search.
lwa_merged-fbuda = lwa_vbkd-fbuda.
Get Material Data
clear lwa_vbap.
read table pa_it_vbap into lwa_vbap
with key matnr = lwa_vbap-matnr
with key vbeln = lwa_vbak-vbeln
binary search.
lwa_merged-arktx = lwa_vbap-arktx.
Get internal note text for sales order
perform read_text using '0002'
'1'
lwa_merged-vbeln
'VBBK'
lwa_merged-intnote.
Get header note 1 text for sales order
perform read_text using 'Z002'
'1'
lwa_merged-vbeln
'VBBK'
lwa_merged-hdrnote.
Determine if change documents exist for sales order.
clear lwa_cdhdr.
read table pa_it_cdhdr into lwa_cdhdr
with key objectid = lwa_vbak-objectid.
if sy-subrc ne 0.
continue.
endif.
loop at pa_it_cdhdr into lwa_cdhdr
from sy-tabix.
lwa_merged-username = lwa_cdhdr-username.
lwa_merged-udate = lwa_cdhdr-udate.
lwa_merged-utime = lwa_cdhdr-utime.
lwa_merged-tcode = lwa_cdhdr-tcode.
clear lwa_cdpos.
read table pa_it_cdpos into lwa_cdpos
with key objectid = lwa_cdhdr-objectid
changenr = lwa_cdhdr-changenr
binary search.
loop at pa_it_cdpos into lwa_cdpos
from sy-tabix.
lwa_merged-tabname = lwa_cdpos-tabname.
lwa_merged-tabkey = lwa_cdpos-tabkey.
lwa_merged-fname = lwa_cdpos-fname.
lwa_merged-chngind = lwa_cdpos-chngind.
lwa_merged-value_new = lwa_cdpos-value_new.
lwa_merged-value_old = lwa_cdpos-value_old.
Get description for field - determine date element
clear lwa_dd03l.
read table lit_dd03l into lwa_dd03l
with key tabname = lwa_cdpos-tabname
fieldname = lwa_cdpos-fname
binary search.
lva_dd03l_tabix = sy-tabix.
if sy-subrc ne 0.
select single tabname fieldname as4local as4vers rollname
from dd03l
into lwa_dd03l
where tabname eq lwa_cdpos-tabname
and fieldname eq lwa_cdpos-fname
and as4local eq co_as4local_a.
if sy-subrc eq 0.
insert lwa_dd03l into lit_dd03l
index lva_dd03l_tabix.
endif.
endif.
If data element was found, get description
if not lwa_dd03l is initial.
clear lwa_dd04t.
read table lit_dd04t into lwa_dd04t
with key rollname = lwa_dd03l-rollname
ddlanguage = sy-langu
binary search.
lva_dd04t_tabix = sy-tabix.
if sy-subrc ne 0.
select single rollname ddlanguage as4local as4vers scrtext_l
from dd04t
into lwa_dd04t
where rollname eq lwa_dd03l-rollname
and ddlanguage eq sy-langu.
if sy-subrc eq 0.
insert lwa_dd04t into lit_dd04t
index lva_dd04t_tabix.
else.
lwa_dd04t-scrtext_l = 'Description for field not found'.
endif.
endif.
endif.
lwa_merged-scrtext_l = lwa_dd04t-scrtext_l.
append lwa_merged to pa_it_merged.
at end of changenr.
Only process field changes for this change document.
exit.
endat.
endloop.
at end of objectid.
Initialise work area so we know change document for order has
been processed.
clear lwa_merged.
Only process change documents for this sales order.
exit.
endat.
endloop.
endloop.
endform. " merge_data
*& Form build_field_catalog
text
form build_field_catalog tables pa_it_fieldcat type slis_t_fieldcat_alv.
data:
Local variable
lva_col_pos type slis_fieldcat_alv-col_pos,
Local structure
st_fieldcat type slis_fieldcat_alv.
lva_col_pos = 0.
clear st_fieldcat.
add 1 to lva_col_pos.
st_fieldcat-tabname = 'PA_IT_MERGED'.
st_fieldcat-fieldname = 'VBELN'.
st_fieldcat-ref_tabname = 'VBAK'.
st_fieldcat-ref_fieldname = 'VBELN'.
st_fieldcat-row_pos = '1'.
st_fieldcat-col_pos = lva_col_pos.
append st_fieldcat to pa_it_fieldcat.
clear st_fieldcat.
add 1 to lva_col_pos.
st_fieldcat-tabname = 'PA_IT_MERGED'.
st_fieldcat-fieldname = 'VKBUR'.
st_fieldcat-ref_tabname = 'VBAK'.
st_fieldcat-ref_fieldname = 'VKBUR'.
st_fieldcat-row_pos = '1'.
st_fieldcat-outputlen = '6'.
st_fieldcat-col_pos = lva_col_pos.
append st_fieldcat to pa_it_fieldcat.
clear st_fieldcat.
add 1 to lva_col_pos.
st_fieldcat-tabname = 'PA_IT_MERGED'.
st_fieldcat-fieldname = 'VKORG'.
st_fieldcat-ref_tabname = 'VBAK'.
st_fieldcat-ref_fieldname = 'VKORG'.
st_fieldcat-row_pos = '1'.
st_fieldcat-outputlen = '6'.
st_fieldcat-col_pos = lva_col_pos.
append st_fieldcat to pa_it_fieldcat.
clear st_fieldcat.
add 1 to lva_col_pos.
st_fieldcat-tabname = 'PA_IT_MERGED'.
st_fieldcat-fieldname = 'KUNNR'.
st_fieldcat-ref_tabname = 'VBAK'.
st_fieldcat-ref_fieldname = 'KUNNR'.
st_fieldcat-row_pos = '1'.
st_fieldcat-col_pos = lva_col_pos.
st_fieldcat-outputlen = '6'.
append st_fieldcat to pa_it_fieldcat.
clear st_fieldcat.
add 1 to lva_col_pos.
st_fieldcat-tabname = 'PA_IT_MERGED'.
st_fieldcat-fieldname = 'NAME1'.
st_fieldcat-ref_tabname = 'KNA1'.
st_fieldcat-ref_fieldname = 'NAME1'.
st_fieldcat-row_pos = '1'.
st_fieldcat-outputlen = '15'.
st_fieldcat-col_pos = lva_col_pos.
append st_fieldcat to pa_it_fieldcat.
clear st_fieldcat.
add 1 to lva_col_pos.
st_fieldcat-tabname = 'PA_IT_MERGED'.
st_fieldcat-fieldname = 'MATNR'.
st_fieldcat-ref_tabname = 'VBAP'.
st_fieldcat-ref_fieldname = 'MATNR'.
st_fieldcat-row_pos = '1'.
st_fieldcat-col_pos = lva_col_pos.
st_fieldcat-outputlen = '6'.
append st_fieldcat to pa_it_fieldcat.
clear st_fieldcat.
add 1 to lva_col_pos.
st_fieldcat-tabname = 'PA_IT_MERGED'.
st_fieldcat-fieldname = 'SCRTEXT_L'.
st_fieldcat-ref_tabname = 'DD04T'.
st_fieldcat-ref_fieldname = 'SCRTEXT_L'.
st_fieldcat-row_pos = '1'.
st_fieldcat-outputlen = '20'.
st_fieldcat-col_pos = lva_col_pos.
append st_fieldcat to pa_it_fieldcat.
clear st_fieldcat.
add 1 to lva_col_pos.
st_fieldcat-tabname = 'PA_IT_MERGED'.
st_fieldcat-fieldname = 'UDATE'.
st_fieldcat-ref_tabname = 'CDHDR'.
st_fieldcat-ref_fieldname = 'UDATE'.
st_fieldcat-row_pos = '1'.
st_fieldcat-outputlen = '10'.
st_fieldcat-col_pos = lva_col_pos.
append st_fieldcat to pa_it_fieldcat.
clear st_fieldcat.
add 1 to lva_col_pos.
st_fieldcat-tabname = 'PA_IT_MERGED'.
st_fieldcat-fieldname = 'USERNAME'.
st_fieldcat-ref_tabname = 'CDHDR'.
st_fieldcat-ref_fieldname = 'USERNAME'.
st_fieldcat-row_pos = '1'.
st_fieldcat-outputlen = '6'.
st_fieldcat-col_pos = lva_col_pos.
append st_fieldcat to pa_it_fieldcat.
clear st_fieldcat.
add 1 to lva_col_pos.
st_fieldcat-tabname = 'PA_IT_MERGED'.
st_fieldcat-fieldname = 'FNAME'.
st_fieldcat-ref_tabname = 'CDPOS'.
st_fieldcat-ref_fieldname = 'FNAME'.
st_fieldcat-row_pos = '4'.
st_fieldcat-outputlen = '8'.
st_fieldcat-col_pos = lva_col_pos.
append st_fieldcat to pa_it_fieldcat.
clear st_fieldcat.
add 1 to lva_col_pos.
st_fieldcat-tabname = 'PA_IT_MERGED'.
st_fieldcat-fieldname = 'CHNGIND'.
st_fieldcat-ref_tabname = 'CDPOS'.
st_fieldcat-ref_fieldname = 'CHNGIND'.
st_fieldcat-row_pos = '1'.
st_fieldcat-outputlen = '8'.
st_fieldcat-col_pos = lva_col_pos.
append st_fieldcat to pa_it_fieldcat.
clear st_fieldcat.
add 1 to lva_col_pos.
st_fieldcat-tabname = 'PA_IT_MERGED'.
st_fieldcat-fieldname = 'WAERK'.
st_fieldcat-ref_tabname = 'VBAK'.
st_fieldcat-ref_fieldname = 'WAERK'.
st_fieldcat-row_pos = '1'.
st_fieldcat-outputlen = '5'.
st_fieldcat-col_pos = lva_col_pos..
append st_fieldcat to pa_it_fieldcat.
clear st_fieldcat.
add 1 to lva_col_pos.
st_fieldcat-tabname = 'PA_IT_MERGED'.
st_fieldcat-fieldname = 'VALUE_NEW'.
st_fieldcat-ref_tabname = 'CDPOS'.
st_fieldcat-ref_fieldname = 'VALUE_NEW'.
st_fieldcat-row_pos = '1'.
st_fieldcat-outputlen = '20'.
st_fieldcat-col_pos = lva_col_pos.
append st_fieldcat to pa_it_fieldcat.
clear st_fieldcat.
add 1 to lva_col_pos.
st_fieldcat-tabname = 'PA_IT_MERGED'.
st_fieldcat-fieldname = 'VALUE_OLD'.
st_fieldcat-ref_tabname = 'CDPOS'.
st_fieldcat-ref_fieldname = 'VALUE_OLD'.
st_fieldcat-row_pos = '1'.
st_fieldcat-outputlen = '20'.
st_fieldcat-col_pos = lva_col_pos.
append st_fieldcat to pa_it_fieldcat.
endform. " build_field_catalog
*& Form output_report
text
form output_report tables pa_it_fieldcat type slis_t_fieldcat_alv
pa_it_merged type ty_it_merged.
Local variables
data:
lva_formname type slis_formname,
lva_repid like sy-repid.
lva_repid = sy-repid.
lva_formname = 'ALV_USER_COMMAND'.
call function 'REUSE_ALV_GRID_DISPLAY'
exporting
i_callback_program = lva_repid
i_callback_user_command = lva_formname
i_save = 'A'
is_variant = st_variant
it_fieldcat = pa_it_fieldcat[]
tables
t_outtab = pa_it_merged
exceptions
program_error = 1
others = 2.
endform. " output_report
*& Form alv_user_command
text
form alv_user_command using pa_ucomm like sy-ucomm
pa_selfield type slis_selfield.
Local work areas
data:
lwa_merged type ty_merged.
clear lwa_merged.
read table it_merged into lwa_merged
index pa_selfield-tabindex.
case pa_selfield-fieldname.
when 'VBELN'.
Contract Number
set parameter id 'AUN' field lwa_merged-vbeln.
call transaction 'VA03' and skip first screen.
S_BCE_68001393
when 'USERNAME'.
Username
set parameter id 'username' field lwa_merged-username.
call transaction 'S_BCE_68001393' and skip first screen.
when 'KUNNR'.
Customer number
set parameter id 'KUN' field lwa_merged-kunnr.
set parameter id 'VKO' field space.
set parameter id 'VTW' field space.
set parameter id 'SPA' field space.
call transaction 'XD03' and skip first screen.
endcase.
endform. " alv_user_command
*& Form read_text
text
form read_text using pa_id
pa_inline_count
pa_name
pa_object
pa_text.
Local internal tables
data:
lit_inlines type ty_it_lines,
lit_lines type ty_it_lines.
Local work areas
data:
lwa_lines type ty_lines.
Local variables
data:
lva_tdname like thead-tdname.
refresh: lit_inlines,
lit_lines.
lva_tdname = pa_name.
call function 'READ_TEXT_INLINE'
exporting
id = pa_id
inline_count = pa_inline_count
language = sy-langu
name = lva_tdname
object = pa_object
tables
inlines = lit_inlines
lines = lit_lines
exceptions
id = 1
language = 2
name = 3
not_found = 4
object = 5
reference_check = 6
others = 7.
loop at lit_lines into lwa_lines.
concatenate pa_text
lwa_lines-tdline
into pa_text separated by space.
endloop.
endform. " read_text ENDLOOP.Hi
As per your code here:
"-------------- Changes are made here ----------------
*Extract Material details from vbap
select matnr arktx
from vbap
into table it_vbap
for all entries in it_vbak
where
vbeln eq it_vbak-vbeln
and posnr eq co_posnr_initial. " Here the condition specifies you want to select sales order items where there is no item number, which i beleive shouldnt be the case
" -----------------End of Change ----------------------
Try as below by commenting the Item Number is INITIAL condition:
select matnr arktx
from vbap
into table it_vbap
for all entries in it_vbak
where
vbeln eq it_vbak-vbeln.
"and posnr eq co_posnr_initial.
Regards
Eswar -
Error while cancelling GR material is at Block stock
Hi,
I have created a GR for material QM view is maintain , after GR material updated from QM it is rejected, then we have transfer it in Blocked stock in QA11 now we want to cancel the GR, but while GR cancel with MBST or MIGO the stock type it is shoing as X i.e quality stock now in quality stock is 0 because material is at blocked stock. so while cancelling it is giving error as Deficit of SL Stck.in qual.insp 5,000 NO : 928 MS10 S101
how to solve this,
regards,
zafarHi
you have to move the stock first quality only. once you got the stock in quality you can send the material to vendor with (122) movement type.
For your reference:
1. SAP NOTE 175842 needs to be implemeted first.
2. User Exit QEVA0008 needs to be activated.
3. Then First of all reverse the UD by transaction QA12, by clicking the Customer Function Tab.
4. Now the stock can be reversed for the same Lot by running program RQEVAC50 in SE38.
above procedure you have to do must if amterial belongs to quality.
laxman -
Expire material should be block for STO
Hi Guru
my issue is..when material stock transfer (STO) from one plant to another plant...if material is expire then there should not go in unrestricted in receiving plant..
there should be block...
how i will do for for STO
Regards
aqueelHi,
After going thru the SLED process in SAP i think your Scenario can well handled IF SLED is activated to your plants and you can arrest the GR with Movt types
As this is more relevant to MM sit with your MM consultant and configure SLED
Before That please understand the entire process of SLED Ref the Link:
http://www.sap-img.com/materials/the-shelf-life-material-expiry-date.htm
http://help.sap.com/saphelp_45b/helpdata/en/a7/e58464dd9511d185170000e82013e8/frameset.htm
Pavan -
I'm being blocked from my favorites on my iPad 2 with the following........... You are not authorized to open this file. What do I do?
I'm not sure whether you have tried the "usual" things:
When you have a problem with one particular site, a good "first thing to try" is clearing your Firefox cache and deleting your saved cookies for the site.
(1) Bypass Firefox's Cache
Use Command+Shift+r to reload the page fresh from the server.
Alternately, you also can clear Firefox's cache completely using:
* "3-bar" menu button (or Tools menu) > Options > Advanced
* Firefox menu > Preferences > Advanced
On the Network mini-tab > Cached Web Content : "Clear Now"
If you have a large hard drive, this might take a few minutes.
(2) Remove the site's cookies (save any pending work first). While viewing a page on the site, try either:
* right-click and choose View Page Info > Security > "View Cookies"
* classic Tools menu > Page Info > Security > "View Cookies"
In the dialog that opens, you can remove the site's cookies individually.
Then try reloading the page. Does that help?
In case one of your extensions is involved, could you test the page in Firefox's Safe Mode? That's a standard diagnostic tool to deactivate extensions and some advanced features of Firefox. More info: [[Troubleshoot Firefox issues using Safe Mode]].
You can restart Firefox in Safe Mode using either:
* "3-bar" menu button > "?" button > Restart with Add-ons Disabled
* Help menu > Restart with Add-ons Disabled
Not all add-ons are disabled: Flash and other plugins still run
After Firefox shuts down, a small dialog should appear. Click "Start in Safe Mode" (''not'' Reset).
Any difference? -
Material Under Quality - Block for invoice/payment
Dear all,
When the material is lying under quality inspection the user should not be able to do invoice posting or posting.By standard its allowing once GR is done.How to do this
Regards,
Milton.IDear Vijay,
There was similar requirement from my client for the same. At that time contacted the OSS.
The message no.280 is there but you can not configure it.
Not allowing to post the external document like Invoice as it comes leads to so much descripency in real time.
The best solution what SAP has given is in QM control key just tick the Invoice and when the invoice of that perticular material comes for posting you can post but that will be blocked for the payment if the material is not cleared from the Quality.
As the material cleared from Quality, you can release the Invoices and if the material is rejected can raise the credit memo.
This is what we did after consulting the OSS
Thanks And Regards,
Krishna Reddy -
BAPI_GOODSMVT_CREATE for all expired Materials changed to blocked from rest
here are my requirements
The current functionality in SAP takes a Material and changes it from Unrestricted to Restricted at the time of Material Expiry.
The Following Functionality is required:
Upon automatically running a batch job the system will check for all expired Materials with a stock status of Restricted and change that status to Blocked
i have to call Call 'BAPI_GOODSMVT_CREATE' function module for creating the material document
Upon running Batch job, the program will look in table MCH1 for all Batch/Material combinations that have an expired SLED (field: VFDAT).
After finding all expired Batch/Material combinations in step one the program will then use that data to locate the associated Plants (field: WERKS) and Storage Locations (field: LGORT) in table MCHB
where BAPI2017_GM_CODE-GM_CODE = 04(Transfer Posting).
my question is after passing the selcted data into GOODSMVT_ITEM will the materials that i have selcted will automatically be changed from Restricted and change that status to Blocked
id so what would be the correct GOODSMVT_ITEM-MOVE_TYPE
please helphere are my requirements
The current functionality in SAP takes a Material and changes it from Unrestricted to Restricted at the time of Material Expiry.
The Following Functionality is required:
Upon automatically running a batch job the system will check for all expired Materials with a stock status of Restricted and change that status to Blocked
i have to call Call 'BAPI_GOODSMVT_CREATE' function module for creating the material document
Upon running Batch job, the program will look in table MCH1 for all Batch/Material combinations that have an expired SLED (field: VFDAT).
After finding all expired Batch/Material combinations in step one the program will then use that data to locate the associated Plants (field: WERKS) and Storage Locations (field: LGORT) in table MCHB
where BAPI2017_GM_CODE-GM_CODE = 04(Transfer Posting).
my question is after passing the selcted data into GOODSMVT_ITEM will the materials that i have selcted will automatically be changed from Restricted and change that status to Blocked
id so what would be the correct GOODSMVT_ITEM-MOVE_TYPE
please help -
Material Batches incorrectly blocked with inventory block
Hello,
Some of our material batches are blocked with an inventory block in table MCHB (MCHB-SPERC), although there are no open inventory documents for these batches.
We need to eliinate the inventory blocks to ba able to use the batches in stock.
Anyone had this problema before or can give me a tip to resolve this problema?
Thanks for any answer.
AartFind the material from table MCHB, Then go to MI20, enter the material and tick the option Phys. Inventory Document and Phys. Inventory Items.
Then press enter. You will see a pop-up. select tick option only for Not Yet Counted
Then again press enter. You will see again another pop-up. again choose only Not yet Counted
Then press enter and then press execute. You will find all PI documents which is still active. -
Blocked from running *.exe
files. Blocked in Control Panel from Uninstalling anything.
Consistently returns: "Can't initialize plugins directory"
What I tried:
1. Safe Mode with Network
2. File cleanup from C Drive Tools
3. Environmental variable: changed
to this c:/TEMP
c:/TMP (Created TEMP folder
on
directory tree.)
4. Googled error-- known
issue but fixes do not work. (Created New Profile, SFC Scan
of Windows files, moved TEMP folder,
etc)
5. Run as administrator
6. Started after the support desk for ACT client management software uninstalled SQL to restore access to a CLIENT database that was lost for reasons unknown. So it appears some damage was done.
Question is, what was damaged and how to fix it, if this caused this problem and it was not malware fiddling with
registry.Hi,
You can open Control Panel\System and Security, click
Event Viewer under Administrator Tools to check if some logs record recent errors.
Also you can start computer and typing F8, click Repair Your Computer to perform
System Restore. -
Several customers running different versions of Office 2011 (14.4.1-14.4.5) on OSX varying from 10.7.5 to 10.9.5, running on various kinds of hardware (iMac/MacBook Pro/MacBook Air) of various ages are having issues opening *.doc files if the Word is already open. The error message that gets displayed is, "XXXX.doc uses a file type that is blocked from opening in this version"
When the customer tries to open the same file via File-Open, she gets "The file is locked for editing. you can open the file as read-only".
When trying to do so, she gets "Word cannot open this document. The document might be in use, the document might not be a valid Word document, or the file name might contain invalid characters".
If Word gets Force-quit, the same document opens without any problems.
1. Repairing Disk permissions was ran several times. and the volume was found to be OK.
2. I have noticed that in this scenario either deleting the normal.dotm or com.microsoft.word.plist (~/Library/Preferences) sometimes resolves the issue, sometimes it doesn’t. There is no pattern to follow. All versions of Office are affected, the fully updated and the non-updated ones.
3. I have tried completely removing the suite using Office 2011 Uninstall.app and/or Remove Office 2011 Uninstaller.pkg, then going through customer's library and manually removing all the Office references.
4. None of these systems had Office 2008 in the past.
Any help will be greatly appreciated.Reboot both the Mac and the server. Word opens .DOC files and Excel opens .XLS files. As you have found out by copying the files to the computer. It is the connection between the 2 computer that is causing the error.
-
I have Microsoft Word for Mac 2011, version 14.3.1. When I try to open a document, an error occurs, says file type is "blocked from opening in this version." This was NOT immediately after a version update. Any ideas? Thank you.
Take a look here:
http://support.microsoft.com/kb/953266
If that doesn't help, I'd suggest you take up the question in Microsoft's own forums or with Microsoft support.
Regards. -
Material Description in SO from Customer-Material Info Record
Hi,
Currently whenever user is entering the customer material number in SO item, system is bringing the SAP internal material corresponding to that. But the material description is coming from the material master only.
I want the material description in the SO item to be populated from Customer-Material Info Record whenever user entered the Customer material number.
Any possibilities for the same by standard configuration without going for any enhancements.
Thanks in advance,
MallikHello
Go to T code VD52 choose that customer and material combination and click on to its details blue lens on application tool bar
In the screen which is coming ,enter your description in the CUSTOMER DESCRIPTION tab the second one and save
Now create a sales order and see
Your requirement will be fulfilled
If a material is pen description is ball pen in material master and for customer A you have defined it as Pen 1 and description as Super ball pen in VD51
Now in sales order the description will appear as Super ball pen
Hope you have checked the field info record in VOV8
I have tried this tested this and getting it
Regards
Raja
Edited by: ramanathan raja on Dec 2, 2008 10:43 PM -
Hi,
I am trying to create a new sub site. Everytime I try to create the site I get this error:
the file you are attempting to save or retrieved has been blocked from this web site by server administrator
This applies to almost all site templates except the "blank site" template. I am logged in as System Administrator.Issue resolved!
Don't know how but somehow, xml was added to the Blocked file types. Removing the entry did the trick.
Maybe you are looking for
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