Sales division for material
Hi Gurus,
My client wants to do a sale of single material in domestic as well as in export market.
Presently there are two separate sales divisions for Export and domestic are available,but he don't allow to make common division for export & domestic.what is the best possibility in this situation?
Regards,
Pankaj.
Moderator message: not directly related to ABAP development, please have a look in the respective functional forum.
Edited by: Thomas Zloch on Mar 10, 2012 4:57 PM
Hi
Common division for Material Master data will not work
Because in the material master Division is a field not an organizational unit
Means when you create MMR you will give sales org, DC, Plant as organizational units and then enter but not division
Division is a field maintained in basic data and sales org data 1
This is the reason in t code you will find in t code VOR2 Common division only customer and conditions but not materials
But in t code VOR1 Common DC ,customer conditions and materials all there are available (you can check these t codes)
Coming to your issue Item div is clecked in your order type
This means the division in MMR has the priority or control for that order type
Your header division is 01 ( taken from customers sales area) and item division is 10 (taken from MMR as per your post)
So it differs
To process this order with Item div is clecked in your order type you need to extend your Sold to party ABC to the sales area 0010/10/10 (the sales area where the division of the material falls)
or alternatively
There should be a customer say DEF created in sales area 0010/10/10 who will be a ship to party ( your error is also the same)
for your ABC that is sold to party in sales area 0010/10/01 where the order is registered
Hope yopu are getting it
ABC in sales area 0010/10/01 will have or should have ship to paty DEF in sales area 0010/10/10
or
ABC should operate in in sales area 0010/10/10 too
If item division is not ticked then these are not necessary as the header division 01 will be valid for all items and syatem will not look MMR at all for division
Regards
Raja
Similar Messages
-
Error while creating sales order for material with another DIVISION
Hello Friends,
I have a problem with my sales order creation.
I have defined a new sales area 0010 / 10 / 01. I have the sales order type assigned to this sales area. (in VOV8 for the sales order type, in the 'General Control' the 'item division' is flagged.
Now, I have created the sold to party XYZ with all the partner functions defaulted same as the sold to party for the sales area 0010 / 10 / 01.
NOW, I have the material ABC with the DIVISION 10 in the basic data. I have extended the material to my sales org & dist. channel & plant.
Now, while creating the sales order for my sales area 0010 / 10 / 01 , I enter the sold to party XYZ - it is OK. But when I enter the material ABC, I get the error - "SHIP TO PARTY IS NOT DEFINED FOR SALES AREA 0010 / 10 / 10"
Please help to resolve the issue.
Edited by: Vivek on Aug 13, 2009 9:04 AMHi
Common division for Material Master data will not work
Because in the material master Division is a field not an organizational unit
Means when you create MMR you will give sales org, DC, Plant as organizational units and then enter but not division
Division is a field maintained in basic data and sales org data 1
This is the reason in t code you will find in t code VOR2 Common division only customer and conditions but not materials
But in t code VOR1 Common DC ,customer conditions and materials all there are available (you can check these t codes)
Coming to your issue Item div is clecked in your order type
This means the division in MMR has the priority or control for that order type
Your header division is 01 ( taken from customers sales area) and item division is 10 (taken from MMR as per your post)
So it differs
To process this order with Item div is clecked in your order type you need to extend your Sold to party ABC to the sales area 0010/10/10 (the sales area where the division of the material falls)
or alternatively
There should be a customer say DEF created in sales area 0010/10/10 who will be a ship to party ( your error is also the same)
for your ABC that is sold to party in sales area 0010/10/01 where the order is registered
Hope yopu are getting it
ABC in sales area 0010/10/01 will have or should have ship to paty DEF in sales area 0010/10/10
or
ABC should operate in in sales area 0010/10/10 too
If item division is not ticked then these are not necessary as the header division 01 will be valid for all items and syatem will not look MMR at all for division
Regards
Raja -
MIGO-Sales price for material (NL1S ROH1 ) could not be found
Hi Experts
When i doing MIGO , i am getting following Error Message .i.e.,
*Sales price for material (NL1S ROH1 ) could not be found*Message no. M7158
Diagnosis
The sales price valuation is active in the valuation area.
The system could not determine a sales price on the specified posting date for material NL1S ROH1 in unit of entry in plant .
Sales price conditions may not be defined for the material in plant .
Procedure
u2022 If you have a goods receipt for a purchase order or an order, the sales price is taken from the purchase order or the order concerned.
Check the sales price in the purchase order or the order.
u2022 if you have goods movements without a reference, you can specify the sales value (sales price including sales tax) manually.
If the screen does not have the field Sales price, then you have a Customizing error: the sales price valuation was activated in the valuation area, but the field selection of the movement type was not changed accordingly. In this case, contact your system administrator.
u2022 Check the definition of the sales price.
Note that for distribution centers, the sales price of the consumer distribution chain maintained in the distribution center's master data is used.
Proceed
If you post this movement without the sales value, the movement will be valuated with value zero. This can change the average sales price.
Please Advice us ...
Thanks in advance
Regards
Rajesh .PHello,
Please check the following:
-check with SE16 at table T001K whether you have sales pricing active for your valuation area,does your material belong to a very special material type
-Check SAP Note 84480 ,109881
-No sales price exists, no goods movements can be posted for an article subject to value-based inventory management. You must maintain the sales price in all cases.
Please refer the link below:
http://help.sap.com/erp2005_ehp_04/helpdata/en/12/085e95470311d1894a0000e8323352/frameset.htm
hope the information is helpful
regards -
Find sales grid for material(AFS)
hi experts,
How to find sales grid for material.
which table do i need to use.
thanks,
NeoIf it is normal SAP R/3 system then it is MVKE Table
if you are working on AFS Related Project then i am not sure.
you can find the table name by using ST05 .
goto ST05 -> activate Trace -> enter transaction code -> keep the cursor related view-> back to ST05 -> trace off.
click on display and here it shows list of tables
Thanks
Seshu -
Upload sales text for material master using LSMW direct input method
Hello Experts,
I was trying to upload sales text for a material master using LSMW direct input method.
I followed the following steps for the same
Tab dlimited Text file format
MATNR LONGTEXT LINE
MATERIAL1 LONGTEXT FOR MATERIAL MATERIAL1 1
Step1 -> Maintain object attributes
Object -> 0001
Method-> 0001
Program name -> /SAPDMC/SAP_LSMW_IMPORT_TEXTS
Program type -> D
Step2 -> Maintain Source Structure
Source structure -> LONG_TEXT Source structure for long text
Step 3-> Maintain souce file
Source Fields
ZLONG_TEXT Source structure for long text
MATNR C(018) MATNR
LTEXT C(132) LTEXT
Step 4-> Maintain structure relationship
Structure Relations
/SAPDMC/LTXTH Long Texts: Header <<<< ZLONG_TEXT Source structure for long text
Select Target Structure /SAPDMC/LTXTH .
/SAPDMC/LTXTL Long Texts: Row <<<< ZLONG_TEXT Source structure for long text
Select Target Structure /SAPDMC/LTXTL .
Step 5-> Maintain Field mapping and conversion rules
Here i have assigned constan rules to couple of them like
/SAPDMC/LTXTH Long Texts: Header
Fields
OBJECT Texts: Application Object
Rule : Constant
Code: /SAPDMC/LTXTH-OBJECT = 'MVKE'.
NAME Name
Source: ZLONG_TEXT-MATNR (MATNR)
Rule : Transfer (MOVE)
Code: /SAPDMC/LTXTH-NAME = ZLONG_TEXT-MATNR.
ID Text ID
Rule : Constant
Code: /SAPDMC/LTXTH-ID = '0001'.
SPRAS Language Key
Rule : Constant
Code: /SAPDMC/LTXTH-SPRAS = 'E'.
/SAPDMC/LTXTL Long Texts: Row
Fields
TEXTFORMAT Tag column
Rule : Constant
Code: /SAPDMC/LTXTL-TEXTFORMAT = '/'.
TEXTLINE Text Line
Source: ZLONG_TEXT-LTEXT (LTEXT)
Rule : Transfer (MOVE)
Code: /SAPDMC/LTXTL-TEXTLINE = ZLONG_TEXT-LTEXT.
Step6 -> Specify file
Legacy Data On the PC (Frontend)
Data D:\Sales_Longtext.txt
Step7 -> Assign File
ZLONG_TEXT Source structure for long text
Data D:\Sales_Longtext.txt
Step8 -> Read data
Output result
Source Structure Read Written Not Written
ZLONG_TEXT 1 1 0
Transactions Read: 1
Records Read: 1
Transactions Written: 1
Records Written: 1
Step 8 -> Display read data
Field Name Field Text Field Value
MATNR MATNR MATERIA1
LTEXT LTEXT SALES TEXT FOR Material MATERIAL1
Step 9 -> Convert data
File Read: ZNRD_PRJ1_ZNRD_SUBPRJ2_ZNRD_LTEXT.lsmw.read
File Written: ZNRD_PRJ1_ZNRD_SUBPRJ2_ZNRD_LTEXT.lsmw.conv
Transactions Read: 1
Records Read: 1
Transactions Written: 1
Records Written: 2
Step 10 -> Display converted data
1 /SAPDMC/LTXTH 1MVKE MATERIAL1 0001E
2 /SAPDMC/LTXTL 2/ SALES TEXT FOR Material MATERIAL1
Step 11 -> Start direct input program
Output result for the same
Legacy System Migration Workbench
Project: ZNRD_PRJ1 ORH
Subproject: ZNRD_SUBPRJ2 Upload long text
Object: ZNRD_LTEXT Long text tru direct input
File : ZNRD_PRJ1_ZNRD_SUBPRJ2_ZNRD_LTEXT.lsmw.conv
Long Texts in Total: 1
Successfully Transferred Long Texts: 1
Non-Transferred Long Texts: 0
Now when i check the material master sales view -> sales text it is empty.
Please help me with the same.
Regards,
Ranjith NHello Experts, I was trying to upload sales text for a material master using LSMW direct input method.
I followed the following steps for the same
Tab dlimited Text file format
MATNR LONGTEXT LINE
MATERIAL1 LONGTEXT FOR MATERIAL MATERIAL1 1 *************************************************************************************************************
Step1 -> Maintain object attributes
Object -> 0001
Method-> 0001
Program name -> /SAPDMC/SAP_LSMW_IMPORT_TEXTS
Program type -> D
Step2 -> Maintain Source Structure
Source structure -> LONG_TEXT Source structure for long text
Step 3-> Maintain souce file Source Fields
ZLONG_TEXT Source structure for long text
MATNR C(018) MATNR
LTEXT C(132) LTEXT
Step 4-> Maintain structure relationship
Structure Relations
/SAPDMC/LTXTH Long Texts: Header <<<< ZLONG_TEXT Source structure for long text
Select Target Structure
/SAPDMC/LTXTH . /SAPDMC/LTXTL Long Texts: Row <<<< ZLONG_TEXT Source structure for long text
Select Target Structure /SAPDMC/LTXTL .
Step 5-> Maintain Field mapping and conversion rules
Here i have assigned constan rules to couple of them like
/SAPDMC/LTXTH Long Texts: Header
Fields
OBJECT Texts: Application Object
Rule : Constant
Code: /SAPDMC/LTXTH-OBJECT = 'MVKE'.
NAME Name
Source: ZLONG_TEXT-MATNR (MATNR)
Rule : Transfer (MOVE)
Code: /SAPDMC/LTXTH-NAME = ZLONG_TEXT-MATNR.
ID Text ID
Rule : Constant
Code: /SAPDMC/LTXTH-ID = '0001'.
SPRAS Language Key
Rule : Constant
Code: /SAPDMC/LTXTH-SPRAS = 'E'.
/SAPDMC/LTXTL Long Texts: Row
Fields
TEXTFORMAT Tag column
Rule : Constant
Code: /SAPDMC/LTXTL-TEXTFORMAT = '/'.
TEXTLINE Text Line
Source: ZLONG_TEXT-LTEXT (LTEXT)
Rule : Transfer (MOVE)
Code: /SAPDMC/LTXTL-TEXTLINE = ZLONG_TEXT-LTEXT.
Step6 -> Specify file Legacy
Data On the PC (Frontend)
Data D:\Sales_Longtext.txt
Step7 -> Assign File ZLONG_TEXT
Source structure for long text
Data D:\Sales_Longtext.txt
Step8 -> Read data
Output result
Source Structure Read Written Not Written
ZLONG_TEXT 1 1 0
Transactions Read 1
Records Read: 1
Transactions Written: 1
Records Written: 1
Step 8 -> Display read data
Field Name Field Text Field Value
MATNR MATNR MATERIA1
LTEXT LTEXT SALES TEXT FOR Material MATERIAL1
Step 9 -> Convert data
File Read: ZNRD_PRJ1_ZNRD_SUBPRJ2_ZNRD_LTEXT.lsmw.read
File Written: ZNRD_PRJ1_ZNRD_SUBPRJ2_ZNRD_LTEXT.lsmw.conv
Transactions Read: 1
Records Read: 1
Transactions Written: 1
Records Written: 2
tep 10 -> Display converted data
1 /SAPDMC/LTXTH 1 MVKE MATERIAL1 0001 E
2 /SAPDMC/LTXTL 2/ SALES TEXT FOR Material MATERIAL1
Step 11 -> Start direct input program
Output result for the same
Legacy System Migration Workbench Project:
ZNRD_PRJ1 ORH
Subproject: ZNRD_SUBPRJ2 Upload long text
Object: ZNRD_LTEXT Long text tru direct input
File : ZNRD_PRJ1_ZNRD_SUBPRJ2_ZNRD_LTEXT.lsmw.conv
Long Texts in Total: 1
Successfully Transferred Long Texts: 1
Non-Transferred Long Texts: 0
Now when i check the material master sales view -> sales text it is empty. Please help me with the same.
Regards,
Ranjith N -
Report Sales & Purchases for material
Hi gurus,
We search a report o transaction where it shows sales and purchases for material in a specific date or period. Any idea?
I will reward with points all answer!!
Thank you!!!!Hi,
In standard system, that doesn't exist.
You can create new infostructure (LIS) where you mix informations from sales and purchase.
In this case, it's necessary to use common characteristics like plant, compagny code, material. And, that depends of course what key figures do you want (quantity, value, ...).
I think, you'll find differents thread about LIS.
Also, an abap query with code (or ABAP program) can answer your request.
In fact, in standard system, you'll find sales/purchase o informations (order qty, open qty, delivery qty) in "stock menu" :
- MB53
- MCBZ / MCBE (LIS stock)
Regards,
Lionel
- MMBE -
Sales price for material could not be found?
hi all,
i have created a service(material) using material Type DIEN, then i have done standard P.O.(not with item category D)
But when i do GR I am getting Sales price for the material could not be found?
How to solve this?Hi,
Kindly maintain sales view for the material in material master.
regards
suresh -
Remove the exsting extended sales organization for material master
Hi All,
Could you advice how to remove the existing extened sales organization for a material master?
e.g.
we have a mateiral A-001 and have extended sales org / distribution channel
8110 10
8210 10
and currently we don't want 8210 10 to sell this part, can we disable or remove this sales org / dis channel for this part?
Thanks,Go to material master and select Sales: Sales Org. Data 1 view and click on "Organisational levels" tab at the bottom. Maintain delivering plant, sales organisation 8210 and distribution channel 10 and execute.
There you can see a field "DChain-spec. status" where you assign "01" and save.
Go to OVSU, select "01" and click on blue lens on top so that you will see some list of tabs. In that maintain "B" against "Block for order" field and save.
Now try to create sale order for this material from sales organisation 8210 and also from 8110 and you will find that you can create sale order from 8110 and not from 8210.
thanks
G. Lakshmipathi -
Error when extend sales view for material master
Hi Experts,
Assume my plant is 5100. When i extend the sales view for materials via upload program,I am getting the error as ' Field 5100 has been transferred inconsistently or is blank'. Attached is the screen shot of the error message. I filled the plant,sales organization and all those data related sales view. But why i am getting this error?. Anyone have any ideas related to this error?. Please advise. Thanks in advance.
Regards,
KaviHi ,
Its because of the table T130W. The plant 5100 is not maintained in table T130W. Thats the reason. it shows this error. -
Sales data not getting populated for Material master by LSMW.
Hi,
When I am trying to create material manual for sales view material is getting created and the table MVKE(Sales Data for Material) is getting populated with the sales data. But when i Am trying with LSMW METHOD
Object : 0020
Method : 0000
Program Name : RMDATIND
Program Type : D(Direct Input)
materials are geeting created but the sales data is not getting populated in the table MVKE(Sales Data for Material) and LSMW program also not showing any error.
Can any one tell me what is teh problem here.
Thanks,
Naren.Hi,
along with VKORG, VTWEG in <b>BMM00</b> are you mapping the below one's also.
BMM00-XEIV1 = 'X'. "sales 1 view
BMM00-XEIV2 = 'X'. "sales 2 view
this will enable the sales(1/2) view.
Check it once..
Regards
vijay -
hi,
i want a material list for which if i specify a period i will get materials with
a)No goods reciept
b)No stock or material movement(issue/transfer posting etc).
c)no sales or shipping.
should have happened for the materials for that period.
if no standard report exists can you tell me the algoritthm.
urgent: satisfying answers will be awarded full pointsRajkiran,
am sure you will never setisfy even we send you number of report because you have to chenge according to your requirement.dont expect spoon feeding.
*& Object Id : &*
*& Object Name : ZMM_STO_REGISTER &*
*& Function Module Name : MM &*
*& Transaction Code : ZMMSTO &*
*& Author : Amit&*
*& Module Name : MATERIAL MANAGEMENT &*
*& Sub-Module : &*
*& Program Type : Report &*
*& Create Date : 28.03.2007 &*
*& Completion Date : 30.03.2007 &*
*& SAP Release : &*
*& Description : STO REGISTER &*
*& MODIFICATION LOG : MODIFIED AT 30.04.2007 adding new field &*
*& chapter-id by chakrapani mishra &*
REPORT zmm_sto_register.
* TABLES USED *
TABLES :vbrk, "Billing Document: Header Data
vbrp, "Billing Document: Item Data
mara, "General Material Data
konv, "Conditions (Transaction Data)
t023t, "Material Group Descriptions
ekko, "Purchasing Document Header
likp, "SD Document: Delivery Header Data
mvke, "Sales Data for Material
t001w, "Plants/Branches
marm, "Units of Measure for Material
j_1imtchid, "Combination of Material Number and Chapter ID
mseg,
mkpf,
j_1iexchdr.
TYPE-POOLS : slis. "TYPE POOL SLIS
* INTERNAL TABLES *
DATA: BEGIN OF t_vbrp OCCURS 0, "INTERNAL TABLE FOR VBRP
vbeln LIKE vbrp-vbeln, "Billing Document
vstel LIKE vbrp-vstel, "Shipping Point/Receiving Point
vgbel LIKE vbrp-vgbel, "Document number of the reference document
aubel LIKE vbrp-aubel, "Sales Document
matnr LIKE vbrp-matnr, "Material Number
arktx LIKE vbrp-arktx, "Short text for sales order item
matkl LIKE vbrp-matkl, "Material Group
fkimg LIKE vbrp-fkimg, "Actual Invoiced Quantity
werks LIKE vbrp-werks, "Plant
posnr LIKE vbrp-posnr, " Billing item
vrkme LIKE vbrp-vrkme, " Sales unit
vgbel1 LIKE mkpf-xblnr,
END OF t_vbrp.
DATA: BEGIN OF t_vbrk OCCURS 0, "INTERNAL TABLE FOR VBRK
kunag LIKE vbrk-kunag, "Sold-to party
vbeln LIKE vbrk-vbeln, "Billing Document
fkdat LIKE vbrk-fkdat, "Billing date for billing index and printout
knumv LIKE vbrk-knumv, "Number of the document condition
fkart LIKE vbrk-fkart, "Billing Type
vtweg LIKE vbrk-vtweg, "Distribution Channel
vkorg LIKE vbrk-vkorg, "Sales Organization
erzet LIKE vbrk-erzet,
w_flag TYPE c,
l_tabix TYPE sy-tabix,
END OF t_vbrk.
DATA: BEGIN OF t_temp1 OCCURS 0, "INTERNAL TABLE FOR VBRK
vbeln LIKE vbrp-vbeln, "Billing Document
fkart LIKE vbrk-fkart,
fkdat LIKE vbrk-fkdat,
vgbel LIKE vbrp-vgbel, "Document number of the reference document
werks LIKE vbrp-werks,
w_flag TYPE c,
END OF t_temp1.
DATA: BEGIN OF t_mara OCCURS 0, "INTERNAL TABLE FOR MARA
matnr LIKE mara-matnr, "Material Number
mtart LIKE mara-mtart, "Material Type
wrkst LIKE mara-wrkst, "Finish
extwg LIKE mara-extwg, "Design
labor LIKE mara-labor, "Grade/Category No.
normt LIKE mara-normt, "Thickness in mm
bismt LIKE mara-bismt, "Size (L*B) in mm
matkl LIKE mara-matkl,
spart LIKE mara-spart,
meins LIKE mara-meins,
END OF t_mara.
DATA : BEGIN OF t_konv OCCURS 0, "INTERNAL TABLE FOR KONV
knumv LIKE konv-knumv, "Number of the document condition
kposn LIKE konv-kposn, "Condition item number
kschl LIKE konv-kschl, "Condition type
kwert LIKE konv-kwert, "Condition value
kbetr LIKE konv-kbetr, "Condition rate
END OF t_konv.
DATA : BEGIN OF t_likp OCCURS 0, "INTERNAL TABLE FOR LIKP
vbeln LIKE likp-vbeln, "Delivery
lfdat LIKE likp-lfdat, "Delivery Date
kunnr LIKE likp-kunnr,
bldat LIKE likp-bldat, " document date
vbeln_kp LIKE mkpf-xblnr, " likp-vbeln,
END OF t_likp.
DATA : BEGIN OF t_t023t OCCURS 0, "INTERNAL TABLE FOR T023T
matkl LIKE t023t-matkl, "Material Group
wgbez LIKE t023t-wgbez, "Material Group Description
spras LIKE t023t-spras, "Language Key
END OF t_t023t.
DATA : BEGIN OF t_ekko OCCURS 0, "INTERNAL TABLE FOR EKKO
ebeln LIKE ekko-ebeln, "Purchasing Document Number
bsart LIKE ekko-bsart, "Purchasing Document Type
aedat LIKE ekko-aedat, "Date on Which Record Was Created
knumv LIKE ekko-knumv, "Number of the document condition
END OF t_ekko.
DATA : BEGIN OF t_ekpo OCCURS 0, "INTERNAL TABLE FOR EKKO
ebeln LIKE ekko-ebeln, "Purchasing Document Number
loekz LIKE ekko-loekz, "Purchasing Document Type
END OF t_ekpo.
DATA : BEGIN OF t_mvke OCCURS 0,
matnr LIKE mvke-matnr,
mvgr1 LIKE mvke-mvgr1,
END OF t_mvke.
DATA : BEGIN OF t_t001w OCCURS 0, "INTERNAL TABLE FOR KONV
werks LIKE t001w-werks, "Number of the document condition
name1 LIKE t001w-name1, "Condition type
kunnr LIKE t001w-kunnr, "Condition value
name2 LIKE t001w-name2, "Condition item number
END OF t_t001w.
DATA : BEGIN OF t_t001w2 OCCURS 0, "INTERNAL TABLE FOR KONV
werks LIKE t001w-werks, "Number of the document condition
name1 LIKE t001w-name1, "Condition type
kunnr LIKE t001w-kunnr, "Condition value
name2 LIKE t001w-name2, "Condition item number
END OF t_t001w2.
DATA : BEGIN OF t_marm OCCURS 0,
matnr LIKE marm-matnr,
meinh LIKE marm-meinh,
umrez LIKE marm-umrez,
umren LIKE marm-umren,
END OF t_marm.
DATA : BEGIN OF t_tvm1t OCCURS 0,
mvgr1 LIKE tvm1t-mvgr1,
bezie LIKE tvm1t-bezei,
END OF t_tvm1t.
**********************modification additioon of chapter ID 30.04.2007
DATA : BEGIN OF t_j_1imtchid OCCURS 0, "INTERNAL TABLE FOR j_1imtchid
matnr LIKE j_1imtchid-matnr, "Material Number
j_1ichid LIKE j_1imtchid-j_1ichid, "Chapter ID
END OF t_j_1imtchid.
DATA : BEGIN OF t_j_1iexchdr OCCURS 0, "INTERNAL TABLE FOR j_1imtchid
exnum LIKE j_1iexchdr-exnum, "Material Number
exdat LIKE j_1iexchdr-exdat, "Chapter ID
rdoc LIKE j_1iexchdr-rdoc,
werks LIKE j_1iexchdr-werks,
status LIKE j_1iexchdr-status,
trntyp LIKE j_1iexchdr-trntyp,
END OF t_j_1iexchdr.
**********************modification additioon of chapter ID 30.04.2007
DATA: BEGIN OF t_final OCCURS 0, "INTERNAL TABLE T_FINAL
fkart LIKE vbrk-fkart,
kunag LIKE vbrk-kunag,
vbeln_k LIKE vbrk-vbeln,
fkdat LIKE vbrk-fkdat,
knumv LIKE vbrk-knumv,
fkart1 LIKE vbrk-fkart,
vtweg LIKE vbrk-vtweg,
vkorg LIKE vbrk-vkorg,
vbeln LIKE likp-vbeln, "Delivery
vbeln_p LIKE vbrp-vbeln,
vstel LIKE vbrp-vstel,
"vgbel like mkpf-xblnr,
vgbel LIKE vbrp-vgbel,
aubel LIKE vbrp-aubel,
matnr LIKE vbrp-matnr,
arktx LIKE vbrp-arktx,
matkl LIKE vbrp-matkl,
fkimg LIKE vbrp-fkimg,
posnr LIKE vbrp-posnr,
vrkme LIKE vbrp-vrkme,
matnr_m LIKE mara-matnr,
mtart LIKE mara-mtart,
wrkst LIKE mara-wrkst,
extwg LIKE mara-extwg,
labor LIKE mara-labor,
normt LIKE mara-normt,
bismt LIKE mara-bismt,
spart LIKE mara-spart,
meins LIKE mara-meins,
kposn LIKE konv-kposn,
kschl LIKE konv-kschl,
kwert LIKE konv-kwert,
kwert1 LIKE konv-kwert,
kwert2 LIKE konv-kwert,
kwert3 LIKE konv-kwert,
kwert4 LIKE konv-kwert,
kwert5 LIKE konv-kwert,
kbetr LIKE konv-kbetr,
vbeln_kp LIKE mkpf-xblnr, " likp-vbeln,
lfdat LIKE likp-lfdat,
wgbez LIKE t023t-wgbez,
spras LIKE t023t-spras,
bsart LIKE ekko-bsart,
aedat LIKE ekko-aedat,
**********************modification additioon of chapter ID 30.04.2007
j_1ichid LIKE j_1imtchid-j_1ichid ,
**********************modification additioon of chapter ID 30.04.2007
total TYPE p DECIMALS 2,
mvgr1 LIKE mvke-mvgr1,
werks LIKE t001w-werks, "Number of the document condition
kunnr LIKE t001w-kunnr, "Condition value
name1 LIKE t001w-name1, "Condition type
name2 LIKE t001w-name2, "Condition item number
werks1 LIKE t001w-werks, "Number of the document condition
kunnr1 LIKE t001w-kunnr, "Condition value
name11 LIKE t001w-name1, "Condition type
name21 LIKE t001w-name2,
exnum LIKE j_1iexchdr-exnum, "Material Number
exdat LIKE j_1iexchdr-exdat, "Chapter ID
rdoc LIKE j_1iexchdr-rdoc,
bom TYPE p DECIMALS 4,
mult TYPE p DECIMALS 4,
bezie LIKE tvm1t-bezei,
length(5) TYPE n,
breath(5) TYPE n,
bldat LIKE likp-bldat, " document date
size(15) TYPE p DECIMALS 2,
area(15) TYPE p DECIMALS 2,
mblnr TYPE mseg-mblnr, "Number of Material Document
mjahr TYPE mseg-mjahr, "Material Document Year
budat TYPE mkpf-budat, "Posting period
w_flag TYPE c,
flag TYPE c,
END OF t_final.
DATA : BEGIN OF t_temp OCCURS 0,
kunag LIKE vbrk-kunag,
vbeln_k LIKE vbrk-vbeln,
fkdat LIKE vbrk-fkdat,
knumv LIKE vbrk-knumv,
fkart LIKE vbrk-fkart,
vtweg LIKE vbrk-vtweg,
vkorg LIKE vbrk-vkorg,
vbeln LIKE likp-vbeln, "Delivery
vbeln_p LIKE vbrp-vbeln,
vstel LIKE vbrp-vstel,
"vgbel like mkpf-xblnr,
vgbel LIKE vbrp-vgbel,
aubel LIKE vbrp-aubel,
matnr LIKE vbrp-matnr,
arktx LIKE vbrp-arktx,
matkl LIKE vbrp-matkl,
fkimg LIKE vbrp-fkimg,
posnr LIKE vbrp-posnr,
vrkme LIKE vbrp-vrkme,
matnr_m LIKE mara-matnr,
mtart LIKE mara-mtart,
wrkst LIKE mara-wrkst,
extwg LIKE mara-extwg,
labor LIKE mara-labor,
normt LIKE mara-normt,
bismt LIKE mara-bismt,
spart LIKE mara-spart,
meins LIKE mara-meins,
kposn LIKE konv-kposn,
kschl LIKE konv-kschl,
kwert LIKE konv-kwert,
kwert1 LIKE konv-kwert,
kwert2 LIKE konv-kwert,
kwert3 LIKE konv-kwert,
kwert4 LIKE konv-kwert,
kwert5 LIKE konv-kwert,
kbetr LIKE konv-kbetr,
vbeln_kp LIKE mkpf-xblnr, " likp-vbeln,
lfdat LIKE likp-lfdat,
wgbez LIKE t023t-wgbez,
spras LIKE t023t-spras,
bsart LIKE ekko-bsart,
aedat LIKE ekko-aedat,
**********************modification additioon of chapter ID 30.04.2007
j_1ichid LIKE j_1imtchid-j_1ichid ,
**********************modification additioon of chapter ID 30.04.2007
total TYPE p DECIMALS 2,
mvgr1 LIKE mvke-mvgr1,
werks LIKE t001w-werks, "Number of the document condition
kunnr LIKE t001w-kunnr, "Condition value
name1 LIKE t001w-name1, "Condition type
name2 LIKE t001w-name2, "Condition item number
werks1 LIKE t001w-werks, "Number of the document condition
kunnr1 LIKE t001w-kunnr, "Condition value
name11 LIKE t001w-name1, "Condition type
name21 LIKE t001w-name2,
exnum LIKE j_1iexchdr-exnum, "Material Number
exdat LIKE j_1iexchdr-exdat, "Chapter ID
rdoc LIKE j_1iexchdr-rdoc,
bom TYPE p DECIMALS 4,
mult TYPE p DECIMALS 4,
bezie LIKE tvm1t-bezei,
length(5) TYPE n,
breath(5) TYPE n,
size(15) TYPE p DECIMALS 2,
area(15) TYPE p DECIMALS 2,
mblnr TYPE mseg-mblnr, "Number of Material Document
mjahr TYPE mseg-mjahr, "Material Document Year
budat TYPE mkpf-budat, "Posting period
END OF t_temp.
DATA : BEGIN OF it_mseg OCCURS 0,
werks LIKE mseg-werks,
matnr LIKE mseg-matnr,
ebeln LIKE mseg-ebeln,
mblnr TYPE mseg-mblnr, "Number of Material Document
mjahr TYPE mseg-mjahr, "Material Document Year
END OF it_mseg.
DATA : BEGIN OF it_mkpf OCCURS 0,
budat TYPE mkpf-budat,
mblnr TYPE mkpf-mblnr,
tcode2 LIKE mkpf-tcode2,
" xblnr(10) TYPE C,
xblnr LIKE likp-vbeln, "Delivery
END OF it_mkpf.
DATA : BEGIN OF it_vbuk OCCURS 0,
vbeln LIKE vbuk-vbeln,
wbstk LIKE vbuk-wbstk,
END OF it_vbuk.
DATA : it_vbrk LIKE t_vbrk OCCURS 0 WITH HEADER LINE.
DATA : it_vbrp LIKE t_vbrp OCCURS 0 WITH HEADER LINE.
DATA : it_mara LIKE t_mara OCCURS 0 WITH HEADER LINE.
TYPES : w_str TYPE string,
str TYPE string.
* WORK AREAS *
DATA: wa_vbrk LIKE t_vbrk. "WORK AREA FOR VBRK
DATA: wa_vbrp LIKE t_vbrp. "WORK AREA FOR VBRP
DATA: wa_mara LIKE t_mara. "WORK AREA FOR MARA
DATA: wa_sfinal LIKE t_temp. "WORK AREA FOR T_FINAL
DATA: wa_sfinal1 LIKE t_final. "WORK AREA FOR T_FINAL
DATA: wa_mseg LIKE it_mseg. "Workarea for internal table mseg
DATA : wa_vbeln LIKE t_vbrk-vbeln.
DATA: wa_mkpf LIKE it_mkpf. "Workarea for internal table mkpf
* ALV *
DATA: it_fieldcat TYPE slis_t_fieldcat_alv,
wa_fieldcat LIKE LINE OF it_fieldcat,
it_top_of_page TYPE slis_t_listheader,
ls_layout TYPE slis_layout_alv,
gt_events TYPE slis_t_event.
* SELECTION-SCREEN *
SELECTION-SCREEN BEGIN OF BLOCK detail WITH FRAME TITLE text-000.
SELECT-OPTIONS: supp_pnt FOR vbrp-vstel OBLIGATORY. "SUPPLYING PLANT
SELECT-OPTIONS: recv_pnt FOR vbrk-kunag OBLIGATORY. "RECEIVING PLANT
SELECT-OPTIONS: period FOR vbrk-fkdat OBLIGATORY. "PERIOD
SELECT-OPTIONS: budat FOR mkpf-budat. " MIGO DATE
SELECTION-SCREEN END OF BLOCK detail.
* START-OF-SELECTION *
***********************************POPULATING DATA
PERFORM populating_data.
**********************************MOVE DATA
PERFORM move_data.
*********************************DATA- FETCHING
PERFORM data_fetching.
*********************************GET ALV DATA
PERFORM alv_get_data.
*********************************ALV GRID DATA
PERFORM alv_grid.
*********************************TOP OF PAGE
PERFORM top_of_page.
* VALIDATION OF SELECTION SCREEN *
AT SELECTION-SCREEN ON period.
IF period-high IS INITIAL.
MESSAGE e001(zamit).
ENDIF.
* SELECTION OF DATA *
FORM populating_data.
*************POPULATING DATA FROM VBRK
CLEAR t_vbrk.
REFRESH t_vbrk.
SELECT kunag
vbeln
fkdat
knumv
fkart
vtweg
vkorg
erzet
FROM vbrk INTO TABLE t_vbrk
WHERE kunag IN recv_pnt AND
fkdat IN period AND
fkart = 'JEX' OR
fkart = 'F8' AND
vtweg = '10' AND
vkorg = '1000'.
DELETE t_vbrk[] WHERE fkdat = '' .
DELETE t_vbrk[] WHERE fkdat NOT IN period.
DELETE t_vbrk[] WHERE kunag NOT IN recv_pnt.
IF t_vbrk[] IS INITIAL.
MESSAGE i002(zamit).
LEAVE LIST-PROCESSING.
ENDIF.
DELETE t_vbrk WHERE fkdat NOT IN period.
*DATA: l_tabix TYPE sy-tabix. " declare the sy-tabix as local variable
*DATA: l_lines TYPE sy-tabix.
*DATA: l_index TYPE sy-tabix.
*"SORT T_VBRK DESCENDING BY vbeln.
*SORT T_VBRK ASCENDING BY vbeln fkart .
*DESCRIBE TABLE t_vbrk LINES l_lines . "The current number of table rows of the internal table itab is determined and is assigned to the data object lin
*CHECK l_lines > 1. " check lines are greater than 1
*LOOP AT t_vbrk.
* l_tabix = sy-tabix. " assine Index of Internal Tables into local var l_tabix
* l_index = l_tabix + 1.
* IF t_vbrk-fkart = 'F8'. " loop on the temp table
*READ TABLE t_vbrk INTO wa_vbrk INDEX l_index. " read the temp table with index l_index
*IF sy-subrc = 0.
*CHECK t_vbrk-vbeln < wa_vbrk-vbeln .
* if sy-subrc = 0.
* t_vbrk-W_FLAG = 'X'.
* MODIFY t_vbrk TRANSPORTING W_FLAG.
*endif.
* endif.
*else.
* exit.
*endif.
*endloop.
*LOOP at t_vbrk.
*DELETE t_vbrk WHERE w_flag = 'X' .
*endloop.
*" change by kalika dated 28.06.2007
**" change by kalika dated 28.06.2007
*************POPULATING DATA FROM VBRP
IF t_vbrk[] IS NOT INITIAL.
CLEAR t_vbrp.
REFRESH t_vbrp.
SELECT vbeln
vstel
vgbel
aubel
matnr
arktx
matkl
fkimg
werks
posnr
vrkme
FROM vbrp INTO TABLE t_vbrp
FOR ALL ENTRIES IN t_vbrk
WHERE vbeln = t_vbrk-vbeln
AND vstel IN supp_pnt .
ENDIF.
IF sy-subrc <> 0.
MESSAGE i000(zamit).
LEAVE LIST-PROCESSING.
ENDIF.
IF t_vbrp[] IS NOT INITIAL.
SELECT vbeln wbstk FROM vbuk
INTO TABLE it_vbuk FOR ALL ENTRIES IN
t_vbrp WHERE vbeln = t_vbrp-vgbel.
ENDIF.
"DELETE t_vbrp[] WHERE vstel NOT in supp_pnt. " by kalika
*************POPULATING DATA FROM MARA
it_vbrp[] = t_vbrp[].
" it_vbrp-vgbel1 = t_vbrp-vgbel.
"SORT it_vbrp BY matnr.
SORT t_vbrp BY vbeln.
" DELETE ADJACENT DUPLICATES FROM it_vbrp COMPARING matnr . by kalika
* IF t_vbrp IS NOT INITIAL.
CLEAR t_mara.
REFRESH t_mara.
SELECT matnr
mtart
wrkst
extwg
labor
normt
bismt
matkl
spart
meins
FROM mara INTO TABLE t_mara
FOR ALL ENTRIES IN it_vbrp WHERE
matnr = it_vbrp-matnr .
* ENDIF.
*************POPULATING DATA FROM KONV
it_vbrk[] = t_vbrk[].
SORT it_vbrk BY knumv .
DELETE ADJACENT DUPLICATES FROM it_vbrk COMPARING knumv .
CLEAR t_konv.
REFRESH t_konv.
SELECT knumv
kposn
kschl
kwert
kbetr
FROM konv INTO TABLE t_konv
FOR ALL ENTRIES IN it_vbrk
WHERE knumv = it_vbrk-knumv.
DELETE t_konv WHERE
kschl <> 'ZR02'
AND kschl <> 'JEXP'
AND kschl <> 'JECS'
AND kschl <> 'DIFF'.
*************POPULATING DATA FROM LIKP
it_vbrp[] = t_vbrp[].
SORT it_vbrp BY vgbel.
" DELETE ADJACENT DUPLICATES FROM it_vbrp COMPARING vgbel . by kalika
CLEAR t_likp.
REFRESH t_likp.
SELECT vbeln
lfdat
bldat " NEW CHANGE
FROM likp INTO CORRESPONDING FIELDS OF TABLE t_likp
FOR ALL ENTRIES IN it_vbrp
WHERE vbeln = it_vbrp-vgbel.
*************POPULATING DATA FROM T023T
it_mara[] = t_mara[].
SORT it_mara BY matkl .
DELETE ADJACENT DUPLICATES FROM it_mara COMPARING matkl.
CLEAR t_t023t.
REFRESH t_t023t.
IF t_mara[] IS NOT INITIAL.
SELECT matkl
wgbez
spras
FROM t023t INTO TABLE t_t023t
FOR ALL ENTRIES IN it_mara
WHERE matkl = it_mara-matkl AND
spras = sy-langu.
ENDIF.
*************POPULATING DATA FROM EKKO
it_vbrp[] = t_vbrp[].
SORT it_vbrp BY aubel.
" DELETE ADJACENT DUPLICATES FROM it_vbrp COMPARING aubel. by kalika
CLEAR t_ekko.
REFRESH t_ekko.
SELECT ebeln
bsart
aedat
knumv
FROM ekko
INTO TABLE t_ekko
FOR ALL ENTRIES IN it_vbrp
WHERE ebeln = it_vbrp-aubel
AND bsart LIKE 'U%'.
************************delete invoice where it is being deleted from the system
*SELECT ebeln loekz
* FROM ekpo
* INTO CORRESPONDING FIELDS OF TABLE t_ekpo
* FOR ALL ENTRIES IN t_ekko
* WHERE ebeln = t_ekko-ebeln.
*DELETE t_ekpo WHERE loekz = 'L'.
*************POPULATING DATA FROM t001w
it_vbrp[] = t_vbrp[].
SORT it_vbrp BY werks.
" DELETE ADJACENT DUPLICATES FROM it_vbrp COMPARING werks . by kalika
CLEAR t_t001w.
REFRESH t_t001w.
SELECT werks
name1
kunnr
name2
FROM t001w INTO TABLE t_t001w
FOR ALL ENTRIES IN it_vbrp
WHERE werks = it_vbrp-werks .
it_vbrk[] = t_vbrk[].
SORT it_vbrk BY kunag.
DELETE ADJACENT DUPLICATES FROM it_vbrk COMPARING kunag .
CLEAR t_t001w2.
REFRESH t_t001w2.
SELECT werks
name1
kunnr
name2
FROM t001w INTO TABLE t_t001w2
FOR ALL ENTRIES IN it_vbrk
WHERE kunnr = it_vbrk-kunag .
*--------POPULATING DATA FROM MARM
SELECT matnr
meinh
umrez
umren FROM marm INTO TABLE t_marm
FOR ALL ENTRIES IN t_mara
WHERE matnr = t_mara-matnr.
*********************POPULATING DATA FROM MVKE
CLEAR t_mvke.
REFRESH t_mvke.
SELECT matnr
mvgr1
FROM mvke INTO TABLE t_mvke
FOR ALL ENTRIES IN t_vbrp
WHERE matnr = t_vbrp-matnr .
*-----------------POPULATING DATA FROM TVM1T.
SELECT
mvgr1 bezei FROM tvm1t
INTO TABLE t_tvm1t FOR ALL ENTRIES IN t_mvke
WHERE mvgr1 = t_mvke-mvgr1.
**********************modification additioon of chapter ID 30.04.2007
*-----------------POPULATING DATA FROM j_1imtchid.
CLEAR t_j_1imtchid.
REFRESH t_j_1imtchid.
SELECT matnr
j_1ichid
FROM j_1imtchid INTO TABLE t_j_1imtchid
FOR ALL ENTRIES IN t_vbrp
WHERE matnr = t_vbrp-matnr .
*-----------------POPULATING DATA FROM j_1iexchdr.
CLEAR t_j_1iexchdr.
REFRESH t_j_1iexchdr.
SELECT exnum
exdat
rdoc
werks
trntyp
status
FROM j_1iexchdr INTO TABLE t_j_1iexchdr
FOR ALL ENTRIES IN t_vbrp
WHERE rdoc = t_vbrp-vbeln
AND werks = t_vbrp-werks
AND trntyp = 'DLFC' . " by kalika
DELETE t_j_1iexchdr WHERE status = 'R' . " by kalika
DELETE t_j_1iexchdr WHERE status = 'B' . " by kalika
SORT t_j_1iexchdr BY rdoc.
***************end of modification additioon of chapter ID 30.04.2007
******* start of modification kalika dated 19.06.2007
LOOP AT t_likp.
t_likp-vbeln_kp = t_likp-vbeln.
MODIFY t_likp.
ENDLOOP.
* SELECT budat mblnr xblnr tcode2
* FROM mkpf
* INTO CORRESPONDING FIELDS OF TABLE it_mkpf
* FOR ALL ENTRIES IN t_likp
* WHERE xblnr = t_likp-vbeln_kp
* AND tcode2 LIKE 'MIGO_GR'
* AND budat IN budat. "26.07.2007
SELECT ebeln mblnr FROM mseg
INTO CORRESPONDING FIELDS OF TABLE it_mseg
FOR ALL ENTRIES IN t_vbrp
WHERE ebeln = t_vbrp-aubel AND mblnr LIKE '5%'.
SELECT budat mblnr tcode2
FROM mkpf
INTO CORRESPONDING FIELDS OF TABLE it_mkpf
FOR ALL ENTRIES IN it_mseg
WHERE mblnr = it_mseg-mblnr
AND tcode2 LIKE 'MIGO_GR'
AND budat IN budat. "26.07.2007
*loop at it_mkpf.
*DELETE it_mkpf WHERE mblnr = '4'.
*MODIFY it_mkpf.
*ENDLOOP.
ENDFORM. "populating_data
* FORM MOVE_DATA. *
FORM move_data.
CLEAR t_final.
REFRESH t_final.
SORT : t_vbrp BY vbeln,
t_vbrk BY vbeln,
t_mara BY matnr,
t_likp BY vbeln,
t_ekko BY ebeln,
t_t023t BY matkl,
t_konv BY knumv,
t_mvke BY matnr,
t_t001w BY werks,
t_t001w2 BY kunnr,
t_tvm1t BY mvgr1,
t_j_1iexchdr BY rdoc,
t_j_1imtchid BY matnr,
t_j_1iexchdr BY rdoc werks,
" it_mkpf by mblnr,
it_mseg BY mblnr,
it_mkpf BY mblnr,
it_vbuk BY vbeln.
CLEAR t_vbrp.
LOOP AT t_vbrp.
t_final-vstel = t_vbrp-vstel.
t_final-vgbel = t_vbrp-vgbel.
t_final-aubel = t_vbrp-aubel.
t_final-matnr = t_vbrp-matnr.
t_final-arktx = t_vbrp-arktx.
t_final-matkl = t_vbrp-matkl.
t_final-fkimg = t_vbrp-fkimg.
t_final-posnr = t_vbrp-posnr.
t_final-vrkme = t_vbrp-vrkme.
" t_vbrp-vgbel1 = t_vbrp-vgbel.
READ TABLE it_vbuk WITH KEY vbeln = t_vbrp-vgbel BINARY SEARCH.
IF sy-subrc = 0.
t_final-flag = it_vbuk-wbstk.
ENDIF.
CLEAR t_vbrk.
READ TABLE t_vbrk WITH KEY vbeln = t_vbrp-vbeln
BINARY SEARCH.
IF sy-subrc = 0.
t_final-kunag = t_vbrk-kunag.
t_final-vbeln_k = t_vbrk-vbeln.
t_final-fkdat = t_vbrk-fkdat.
t_final-fkart = t_vbrk-fkart.
t_final-knumv = t_vbrk-knumv.
ENDIF.
CLEAR t_mara.
READ TABLE t_mara WITH KEY matnr = t_vbrp-matnr BINARY SEARCH.
IF sy-subrc = 0.
t_final-mtart = t_mara-mtart.
t_final-wrkst = t_mara-wrkst.
t_final-extwg = t_mara-extwg.
t_final-labor = t_mara-labor.
t_final-normt = t_mara-normt.
t_final-bismt = t_mara-bismt.
t_final-spart = t_mara-spart.
t_final-meins = t_mara-meins.
SPLIT t_final-bismt AT '*' INTO t_final-length t_final-breath.
IF t_final-bismt = ''.
t_final-size = ''.
ELSE.
t_final-size = t_vbrp-fkimg * ( t_final-length * t_final-breath ) / 1000000.
ENDIF.
ENDIF.
CLEAR t_konv.
READ TABLE t_konv WITH KEY knumv = t_vbrk-knumv BINARY SEARCH.
IF sy-subrc = 0.
t_final-kschl = t_konv-kschl.
ENDIF.
CLEAR t_likp.
READ TABLE t_likp WITH KEY vbeln = t_vbrp-vgbel BINARY SEARCH.
IF sy-subrc = 0.
t_final-lfdat = t_likp-lfdat.
t_final-bldat = t_likp-bldat. " NEW CHANGE
t_final-vbeln_kp = t_likp-vbeln.
ENDIF.
CLEAR t_ekko.
READ TABLE t_ekko WITH KEY ebeln = t_vbrp-aubel BINARY SEARCH.
IF sy-subrc = 0.
t_final-aedat = t_ekko-aedat.
ENDIF.
CLEAR t_t023t.
READ TABLE t_t023t WITH KEY matkl = t_vbrp-matkl BINARY SEARCH.
IF sy-subrc = 0.
t_final-wgbez = t_t023t-wgbez.
ENDIF.
CLEAR t_t001w.
READ TABLE t_t001w WITH KEY werks = t_vbrp-werks BINARY SEARCH.
IF sy-subrc = 0.
t_final-name1 = t_t001w-name1.
ENDIF.
CLEAR t_t001w2.
READ TABLE t_t001w2 WITH KEY kunnr = t_vbrk-kunag BINARY SEARCH.
IF sy-subrc = 0.
t_final-name21 = t_t001w2-name2.
ENDIF.
READ TABLE t_mvke WITH KEY matnr = t_vbrp-matnr BINARY SEARCH.
IF sy-subrc = 0.
t_final-mvgr1 = t_mvke-mvgr1.
ENDIF.
READ TABLE t_tvm1t WITH KEY mvgr1 = t_mvke-mvgr1 BINARY SEARCH.
IF sy-subrc = 0.
t_final-bezie = t_tvm1t-bezie.
ENDIF.
**********************modification additioon of chapter ID 30.04.2007
READ TABLE t_j_1imtchid WITH KEY matnr = t_vbrp-matnr BINARY SEARCH.
IF sy-subrc = 0.
t_final-j_1ichid = t_j_1imtchid-j_1ichid.
ENDIF.
READ TABLE t_j_1iexchdr WITH KEY rdoc = t_vbrp-vbeln
werks = t_vbrp-werks
BINARY SEARCH.
IF sy-subrc = 0.
t_final-exnum = t_j_1iexchdr-exnum.
t_final-exdat = t_j_1iexchdr-exdat.
t_final-rdoc = t_j_1iexchdr-rdoc.
t_final-werks = t_j_1iexchdr-werks.
ENDIF.
**************end of modification additioon of chapter ID 30.04.2007
"******** START OF MODIFICATION KALIKA 26.07.2007.
READ TABLE it_mseg INTO wa_mseg WITH KEY ebeln = t_vbrp-aubel.
IF sy-subrc = 0.
t_final-mblnr = wa_mseg-mblnr.
ENDIF.
"INTO wa_mkpf
READ TABLE it_mkpf WITH KEY mblnr = t_final-mblnr
tcode2 = 'MIGO_GR'.
IF sy-subrc = 0.
t_final-budat = it_mkpf-budat.
ENDIF.
APPEND t_final.
CLEAR t_final.
ENDLOOP.
DELETE t_final[] WHERE flag = 'A' OR flag = ''. "change by amit for reverse deliveries as rkp.
DELETE t_final WHERE fkdat = ' ' .
DELETE t_final[] WHERE kunag NOT IN recv_pnt.
DELETE t_final[] WHERE vstel NOT IN supp_pnt.
DELETE t_final[] WHERE fkart = 'JEX' AND exnum = ' '. " CHANGE BY KALIKA
" FOR INVOICE WHOSE EXCISE NOT MAINTAINED
IF t_final[] IS INITIAL.
MESSAGE i002(zamit).
LEAVE LIST-PROCESSING.
ENDIF.
*---------------MARM CALCULATION
SORT t_marm BY matnr meinh.
DELETE t_marm WHERE meinh = 'M2'.
SORT t_marm BY matnr.
LOOP AT t_final.
READ TABLE t_marm WITH KEY matnr = t_final-matnr." T_MARM-MEINH <> 'M2'.
t_final-bom = ( t_marm-umrez / t_marm-umren ).
MODIFY t_final TRANSPORTING bom.
t_final-mult = t_final-bom * t_final-fkimg.
MODIFY t_final TRANSPORTING mult.
CLEAR t_final.
ENDLOOP.
*--------------------delivery no.
*-------------------beginning of adding na*******
LOOP AT t_final.
" *** change by kalika
IF t_final-matkl EQ 'BWGRBBD'
OR t_final-matkl = 'BWGRBPD'
OR t_final-matkl = 'BWGRCLB'
OR t_final-matkl = 'BWGRCMD'
OR t_final-matkl = 'BWGRGFB'
OR t_final-matkl = 'BWGRGFC'
OR t_final-matkl = 'BWGRGFO'
OR t_final-matkl = 'GRNLAM'
OR t_final-matkl = 'DVNRTKBB'
OR t_final-matkl = 'MRETBBD'
OR t_final-matkl = 'MRGRBBD'
OR t_final-matkl = 'MRGRCMD'
OR t_final-matkl = 'MRRBBD'
OR t_final-matkl = 'PLAMGBSD'
OR t_final-matkl = 'BWETBBD'
OR t_final-matkl = 'PLAMGOSD'.
* "LOOP AT t_final WHERE matkl = 'BWGRBBD'
*OR matkl = 'BWGRBPD'
*OR matkl = 'BWGRCLB'
*OR matkl = 'BWGRCMD'
*OR matkl = 'BWGRGFB'
*OR matkl = 'BWGRGFC'
*OR matkl = 'BWGRGFO'
*OR matkl = 'GRNLAM'
*OR matkl = 'DVNRTKBB'
*OR matkl = 'MRETBBD'
*OR matkl = 'MRGRBBD'
*OR matkl = 'MRGRCMD'
*OR matkl = 'MRRBBD'
*OR matkl = 'PLAMGBSD'
*OR matkl = 'BWETBBD'
*OR matkl = 'PLAMGOSD'.
*** change by kalika
t_final-area = ( t_final-size * 15 ) / 10 .
MODIFY t_final TRANSPORTING area.
ELSE.
t_final-area = ( t_final-normt * t_final-size ) / 4. "t_final-bom
MODIFY t_final TRANSPORTING area.
ENDIF.
ENDLOOP.
"*** change by kalika
" ** start Division Specific FA & NA to be displayed by kalika
LOOP AT t_final.
IF t_final-spart = 'LM' .
t_final-area = space.
ENDIF.
IF t_final-spart = 'DD'.
t_final-area = space.
ENDIF.
MODIFY t_final.
ENDLOOP.
* " ** end Division Specific FA & NA to be displayed by kalika
* LOOP AT t_final WHERE matkl = 'BWETPLY'
* OR matkl = 'BWGRCHQ'
* OR matkl = 'BWGRCLP'
* OR matkl = 'BWGRCMG'
* OR matkl = 'BWGRFLX'
* OR matkl = 'BWGRFRP'
* OR matkl = 'BWGRGCP'
* OR matkl = 'BWGRPCT'
* OR matkl = 'BWGRPLY'
* OR matkl = 'BWGRSHT'
* OR matkl = 'MRGRPLY'
* OR matkl = 'MRTPLY'.
* t_final-area = ( t_final-normt * t_final-bom ) / 4.
* MODIFY t_final.
* ENDLOOP.
*-------------------ending of adding na**********
ENDFORM. " move_data.
* data_fetching *
FORM data_fetching.
*------ASSESSIBLE VALUE
SORT t_final BY knumv.
SORT t_konv BY knumv kposn.
CLEAR t_final.
CLEAR t_konv.
LOOP AT t_konv.
IF t_konv-kschl = 'ZR02'.
READ TABLE t_final WITH KEY knumv = t_konv-knumv posnr = t_konv-kposn.
t_final-kwert1 = t_konv-kwert.
t_final-kbetr = t_konv-kbetr.
IF sy-tabix <> 0.
MODIFY t_final INDEX sy-tabix TRANSPORTING kwert1 kbetr.
CLEAR t_final.
CLEAR t_konv.
ENDIF.
ENDIF.
*-----EXICESE
IF t_konv-kschl = 'JEXP'.
READ TABLE t_final WITH KEY knumv = t_konv-knumv posnr = t_konv-kposn.
t_final-kwert2 = t_konv-kwert.
IF sy-tabix <> 0.
MODIFY t_final INDEX sy-tabix TRANSPORTING kwert2.
CLEAR t_final.
CLEAR t_konv.
ENDIF.
ENDIF.
*-------CESS
IF t_konv-kschl = 'JECS'.
READ TABLE t_final WITH KEY knumv = t_konv-knumv posnr = t_konv-kposn.
t_final-kwert3 = t_konv-kwert.
IF sy-tabix <> 0.
MODIFY t_final INDEX sy-tabix TRANSPORTING kwert3.
CLEAR t_final.
CLEAR t_konv.
ENDIF.
ENDIF.
*-----ROUNDING
IF t_konv-kschl = 'DIFF'.
READ TABLE t_final WITH KEY knumv = t_konv-knumv posnr = t_konv-kposn.
t_final-kwert4 = t_konv-kwert.
IF sy-tabix <> 0.
MODIFY t_final INDEX sy-tabix TRANSPORTING kwert4.
CLEAR t_final.
CLEAR t_konv.
ENDIF.
ENDIF.
ENDLOOP.
****************TOTAL OF ALL VALUES
LOOP AT t_final.
t_final-total = t_final-kwert1 + t_final-kwert2 + t_final-kwert3 + t_final-kwert4.
MODIFY t_final INDEX sy-tabix TRANSPORTING total .
CLEAR t_final.
ENDLOOP.
*--------------delivery calculation.
" start change by kalika
DELETE t_final WHERE total = ' '. " BY KALIKA
" end change by kalika
LOOP AT t_final.
t_temp-vbeln_k = t_final-vbeln_k.
t_temp-vgbel = t_final-vgbel.
t_temp-fkart = t_final-fkart.
t_temp-kunag = t_final-kunag.
APPEND t_temp.
CLEAR t_temp.
ENDLOOP.
SORT t_temp DESCENDING BY vbeln_k .
SORT t_temp BY vgbel.
LOOP AT t_final.
READ TABLE t_temp WITH KEY vgbel = t_final-vgbel.
t_final-vbeln_k = t_temp-vbeln_k.
*---change by amit for validating migi date by amit
if t_final-budat = 0.
t_final-mblnr = ''.
endif.
*---change by amit for validating migi date by amit
MODIFY t_final TRANSPORTING vbeln_k mblnr.
CLEAR t_final.
ENDLOOP.
" start KALIKA 30.06.2007.
"SORT t_final STABLE DESCENDING by fkart fkdat. "plz kalika do not forbid stable even it doent any effect this case but in future when large amount of data in production it will works.
SORT t_final STABLE ASCENDING BY fkart fkdat. "plz kalika do not forbid stable even it doent any effect this case but in future when large amount of data in production it will works.
DATA: l_tabix TYPE sy-tabix. " declare the sy-tabix as local variable
DATA: l_lines TYPE sy-tabix.
DATA: l_index TYPE sy-tabix.
DESCRIBE TABLE t_final LINES l_lines . "The current number of table rows of the internal table itab is determined and is assigned to the data object lin
CHECK l_lines > 1. " check lines are greater than 1
LOOP AT t_final WHERE fkart = 'F8'.
l_tabix = sy-tabix. " assine Index of Internal Tables into local var l_tabix
l_index = l_tabix + 1.
READ TABLE t_final INTO wa_sfinal1 INDEX l_index. " read the temp table with index l_index
IF sy-subrc = 0.
CHECK t_final-vgbel = wa_sfinal1-vgbel AND t_final-knumv NE wa_sfinal1-knumv.
IF sy-subrc = 0.
t_final-w_flag = 'X'.
MODIFY t_final TRANSPORTING w_flag.
ENDIF.
ENDIF.
ENDLOOP.
"DELETE ADJACENT DUPLICATES FROM t_final[] COMPARING fkart
DELETE t_final[] WHERE w_flag = 'X'.
" end KALIKA 30.06.2007.
*--change by amit for performa invoice deletion
DELETE t_final[] WHERE aedat = 0.
ENDFORM. " sub_CAL
* FORM ALV GET DATA FOR NOTIONAL AREA *
FORM alv_get_data .
CLEAR it_fieldcat.
***************** SUPPLYING PLANT
* wa_fieldcat-col_pos = '1'. " ALV O/P COL-1
wa_fieldcat-fieldname = 'VSTEL'.
wa_fieldcat-seltext_m = 'SUPPLYING PLANT'.
wa_fieldcat-just = 'L'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 15.
wa_fieldcat-tabname = 'T_FINAL'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
***************** SUPPLYING PLANT
* wa_fieldcat-col_pos = '2'. " ALV O/P COL-1
wa_fieldcat-fieldname = 'NAME1'.
wa_fieldcat-seltext_m = 'SUPP PLANT DESCRTN'.
wa_fieldcat-just = 'L'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 20.
wa_fieldcat-tabname = 'T_FINAL'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
******************** RECEIVING PLANT
* wa_fieldcat-col_pos = '3'. " ALV O/P COL-2
wa_fieldcat-fieldname = 'KUNAG'.
wa_fieldcat-seltext_m = 'RECEIVING PLANT'.
wa_fieldcat-just = 'L'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
******************** RECEIVING PLANT
* wa_fieldcat-col_pos = '4'. " ALV O/P COL-2
wa_fieldcat-fieldname = 'NAME21'.
wa_fieldcat-seltext_m = 'RECE PLNT DESCRTN'.
wa_fieldcat-just = 'L'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
***************** BILL NUMBER
* wa_fieldcat-col_pos = '5'. " ALV O/P COL-3
wa_fieldcat-fieldname = 'VBELN_K'.
wa_fieldcat-seltext_m = 'BILL NUMBER'.
wa_fieldcat-just = 'L'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
*******************BILL DATE
* wa_fieldcat-col_pos = '6'. " ALV O/P COL-4
wa_fieldcat-fieldname = 'FKDAT'.
wa_fieldcat-seltext_m = 'BILL DATE'.
wa_fieldcat-just = 'L'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
*********** OUT BOUND DELIVERY NO
* wa_fieldcat-col_pos = '7'. " ALV O/P COL-5
wa_fieldcat-fieldname = 'VGBEL'.
wa_fieldcat-seltext_m = 'OUT BOUND DELIVERY NO'.
wa_fieldcat-just = 'L'.
* wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-tabname = 'T_FINAL'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
*********** OUT BOUND DELIVERY DATE
** wa_fieldcat-col_pos = '8'. " ALV O/P COL-6
* wa_fieldcat-fieldname = 'LFDAT'.
* wa_fieldcat-seltext_m = 'OUT BOUND DELIVERY DATE'.
* wa_fieldcat-just = 'L'.
* wa_fieldcat-tabname = 'T_FINAL'.
* wa_fieldcat-outputlen = 15.
* APPEND wa_fieldcat TO it_fieldcat.
* CLEAR wa_fieldcat.
" * wa_fieldcat-col_pos = '8'. " ALV O/P COL-6
wa_fieldcat-fieldname = 'BLDAT'.
wa_fieldcat-seltext_m = 'DELIVERY DOC DATE'. " NEW CHANGE
wa_fieldcat-just = 'L'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
************* S.T.O. NO.
* wa_fieldcat-col_pos = '9'. " ALV O/P COL-6
wa_fieldcat-fieldname = 'AUBEL'.
wa_fieldcat-seltext_m = 'S.T.O. NO.'.
wa_fieldcat-just = 'L'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
*********** S.T.O. DATE
* wa_fieldcat-col_pos = '10'. " ALV O/P COL-6
wa_fieldcat-fieldname = 'AEDAT'.
wa_fieldcat-seltext_m = 'S.T.O. DATE'.
wa_fieldcat-just = 'L'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
************ DIVISION
* wa_fieldcat-col_pos = '11'. " ALV O/P COL-7
wa_fieldcat-fieldname = 'SPART'.
wa_fieldcat-seltext_m = 'DIVISION'.
wa_fieldcat-just = 'L'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
********** MATERIAL CODE
* wa_fieldcat-col_pos = '12'. " ALV O/P COL-9
wa_fieldcat-fieldname = 'MATNR'.
wa_fieldcat-seltext_m = 'MATERIAL CODE'.
wa_fieldcat-just = 'L'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-outputlen = 20.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
************ DESCRIPTION
* wa_fieldcat-col_pos = '13'. " ALV O/P COL-10
wa_fieldcat-fieldname = 'ARKTX'.
wa_fieldcat-seltext_m = 'DESCRIPTION'.
wa_fieldcat-just = 'R'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
**************MATERIAL TYPE
* wa_fieldcat-col_pos = '14'. " ALV O/P COL-11
wa_fieldcat-fieldname = 'MTART'.
wa_fieldcat-seltext_m = 'MATERIAL TYPE'.
wa_fieldcat-just = 'R'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
************MATERIAL GROUP
* wa_fieldcat-col_pos = '15'. " ALV O/P COL-13
wa_fieldcat-fieldname = 'MATKL'.
wa_fieldcat-seltext_m = 'MATERIAL GROUP'.
wa_fieldcat-just = 'R'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
*******************modification additioon of chapter ID 30.04.2007
******************chapterID
* wa_fieldcat-col_pos = '32'. " ALV O/P COL-27'.
wa_fieldcat-fieldname = 'J_1ICHID'.
wa_fieldcat-seltext_m = 'CHAPTER-ID'.
wa_fieldcat-just = 'R'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
* wa_fieldcat-col_pos = '33'. " ALV O/P COL-27'.
wa_fieldcat-fieldname = 'EXNUM'.
wa_fieldcat-seltext_m = 'EXCISE DOC.NO.'.
wa_fieldcat-just = 'R'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
* wa_fieldcat-col_pos = '34'. " ALV O/P COL-27'.
wa_fieldcat-fieldname = 'EXDAT'.
wa_fieldcat-seltext_m = 'EXCISE DOC.DATE'.
wa_fieldcat-just = 'R'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
***************end of modification additioon of chapter ID 30.04.2007
*********SUB GROUP
* wa_fieldcat-col_pos = '16'. " ALV O/P COL-13
wa_fieldcat-fieldname = 'MVGR1'.
wa_fieldcat-seltext_m = 'SUB GROUP'.
wa_fieldcat-just = 'R'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
* wa_fieldcat-col_pos = '16'. " ALV O/P COL-13
wa_fieldcat-fieldname = 'BEZIE'.
wa_fieldcat-seltext_m = 'SUB GROUP DISCRP'.
wa_fieldcat-just = 'R'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
***************GROUP DISCRIPTION
* wa_fieldcat-col_pos = '17'. " ALV O/P COL-14
wa_fieldcat-fieldname = 'WGBEZ'.
wa_fieldcat-seltext_m = 'GROUP DISCRIPTION'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-just = 'R'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
*****************FINISH
* wa_fieldcat-col_pos = '18'. " ALV O/P COL-15
wa_fieldcat-fieldname = 'WRKST'.
wa_fieldcat-seltext_m = 'FINISH'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-just = 'R'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
*****************sale u o m
* wa_fieldcat-col_pos = '19'. " ALV O/P COL-15
wa_fieldcat-fieldname = 'VRKME'.
wa_fieldcat-seltext_m = 'SALE U O M'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-just = 'R'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
*****************BASE u o m
* wa_fieldcat-col_pos = '19'. " ALV O/P COL-15
wa_fieldcat-fieldname = 'MEINS'.
wa_fieldcat-seltext_m = 'BASE U O M'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-just = 'R'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
**************DESIGN NO.
* wa_fieldcat-col_pos = '20'. " ALV O/P COL-17
wa_fieldcat-fieldname = 'EXTWG'.
wa_fieldcat-seltext_m = 'DESIGN NO.'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-just = 'R'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
*****************CATEGORY
* wa_fieldcat-col_pos = '21'. " ALV O/P COL-18
wa_fieldcat-fieldname = 'LABOR'.
wa_fieldcat-seltext_m = 'CATEGORY'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-just = 'R'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
**************THICKNESS
* wa_fieldcat-col_pos = '22'. " ALV O/P COL-19.
wa_fieldcat-fieldname = 'NORMT'.
wa_fieldcat-seltext_m = 'THICKNESS'.
wa_fieldcat-just = 'R'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
**************SIZE
* wa_fieldcat-col_pos = '23'. " ALV O/P COL-20.
wa_fieldcat-fieldname = 'BISMT'.
wa_fieldcat-seltext_m = 'SIZE'.
wa_fieldcat-just = 'R'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
****************BILLED QTY
* wa_fieldcat-col_pos = '24'. " ALV O/P COL-21.
wa_fieldcat-fieldname = 'FKIMG'.
wa_fieldcat-seltext_m = 'BILLED QTY'.
wa_fieldcat-just = 'R'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
**************RETE
* wa_fieldcat-col_pos = '26'. " ALV O/P COL-21.
wa_fieldcat-fieldname = 'BOM'.
wa_fieldcat-seltext_m = 'CONVERSION RATE'.
wa_fieldcat-just = 'R'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
******************MULT
* wa_fieldcat-col_pos = '32'. " ALV O/P COL-27'.
wa_fieldcat-fieldname = 'MULT'.
wa_fieldcat-seltext_m = 'BILLED QTY IN BUM'.
wa_fieldcat-just = 'R'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
**************RETE
* wa_fieldcat-col_pos = '25'. " ALV O/P COL-21.
wa_fieldcat-fieldname = 'KBETR'.
wa_fieldcat-seltext_m = 'RATE / BASE UOM'.
wa_fieldcat-just = 'R'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
**************ASSESSIBLE VALUE
* wa_fieldcat-col_pos = '27'. " ALV O/P COL-22.
wa_fieldcat-fieldname = 'KWERT1'.
wa_fieldcat-seltext_m = 'ASSESSIBLE VALUE'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-just = 'R'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
****************EXCISE
* wa_fieldcat-col_pos = '28'. " ALV O/P COL-23.
wa_fieldcat-fieldname = 'KWERT2'.
wa_fieldcat-seltext_m = 'EXCISE'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-just = 'R'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
*****************CESS
* wa_fieldcat-col_pos = '29'. " ALV O/P COL-24.
wa_fieldcat-fieldname = 'KWERT3'.
wa_fieldcat-seltext_m = 'CESS'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-just = 'R'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
******************ROUNDING
* wa_fieldcat-col_pos = '30'. " ALV O/P COL-26.
wa_fieldcat-fieldname = 'KWERT4'.
wa_fieldcat-seltext_m = 'ROUNDING'.
wa_fieldcat-just = 'R'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
******************TOTAL
* wa_fieldcat-col_pos = '31'. " ALV O/P COL-27'.
wa_fieldcat-fieldname = 'TOTAL'.
wa_fieldcat-seltext_m = 'TOTAL'.
wa_fieldcat-just = 'R'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-fieldname = 'AREA'.
wa_fieldcat-seltext_m = 'NA'.
wa_fieldcat-just = 'R'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-fieldname = 'MBLNR'.
wa_fieldcat-seltext_m = 'MIGO NO'.
wa_fieldcat-just = 'R'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-fieldname = 'BUDAT'.
wa_fieldcat-seltext_m = 'MIGO DATE'.
wa_fieldcat-just = 'R'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
ENDFORM. " ALV_GET_DATA
* FORM ALV_GRID *
FORM alv_grid .
PERFORM fill_list_header USING it_top_of_page[].
PERFORM event-build USING gt_events[].
PERFORM fill_layout USING ls_layout.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
i_callback_program = sy-repid
is_layout = ls_layout
it_fieldcat = it_fieldcat
it_events = gt_events[]
i_save = 'A'
TABLES
t_outtab -
MIGO -slaes price for material (NLISROH1) could not be found
Hi Experts
When i doing MIGO , i am getting following Error Message .i.e.,
*Sales price for material (NL1S ROH1 ) could not be found*Message no. M7158
Diagnosis
The sales price valuation is active in the valuation area.
The system could not determine a sales price on the specified posting date for material NL1S ROH1 in unit of entry in plant .
Sales price conditions may not be defined for the material in plant .
Procedure
u2022 If you have a goods receipt for a purchase order or an order, the sales price is taken from the purchase order or the order concerned.
Check the sales price in the purchase order or the order.
u2022 if you have goods movements without a reference, you can specify the sales value (sales price including sales tax) manually.
If the screen does not have the field Sales price, then you have a Customizing error: the sales price valuation was activated in the valuation area, but the field selection of the movement type was not changed accordingly. In this case, contact your system administrator.
u2022 Check the definition of the sales price.
Note that for distribution centers, the sales price of the consumer distribution chain maintained in the distribution center's master data is used.
Proceed
If you post this movement without the sales value, the movement will be valuated with value zero. This can change the average sales price.
Please Advice us ...
Thanks in advance
Regards
Rajesh .PHi Experts
Any update on this please ....
Regards
Rajesh.P -
Std. Sales analysis - By material-material group
Hi all,
I am executing std. material analysis(t-code MCTC)
Unnder menu VIEW >> SAP hie. drildown or hiel drildow >> Material group or prduct hierarchie
is not active, I am unable to see it by material groupwise, how to activate this as I am unable to locate IMG configue for this.
KapilHi
As you are using the Standard Sales analysis for Material "MCTC" the characteristics which are database key fields are limited.
If the Material group is required you can copy the standard info structure and include the required characteristics .Take precautionary steps and with relevant SIS skills you can achieve it as below:
MC21. Create Info structure
MC22. Change Info structure
MC23. Display Info structure
MCSI. Standard Analysis of Sales (here you can see the user-defined info structures)
Regards,
Ravi -
Purchase order : sales order specific material to subcontractor.
I want to send a cir specific material to a sub contracting vendor.
Scenario:
Sales Order punched for material A.
To get material A a sub contracting purchase order is made specific to sales order.
Material B is there in the BOM of material A.
Material B is also purchased from other vendor say vendor B with sales order specific purchase Order.
when doing GRN for Material B it is sales order specific.
now i want to transfer material B to vendor specific stock which is already . Can u help how should i do this as my material B is also sales order specific.Create the sales order for Material A
than this reqmt will be transfer to MM and if the stock is not there than it will be a requirement of Material A in MRP
now if you have set up material A as sub contracting in MRP2 view as Special procurement Key Sub contracting than based on this system will generate the Sub cont PR and mateiral B is part of MAterial A BOM than MRP will, also generate the requirement for Materisl B as external procurement
convert Mateiral B pr into the PO and make delivery address as sub contractor rather receivng in your system.
that way you can deliver mateial B directly to the vendor and once vendor send oyu the Material A than do GR which will consume the material B. -
Created sales order for one division, for which the material belongs to ano
Dear All,
A sales order has been created for a division 10, for which the material belongs to some other division 20 in material master.
When we are create a sales order for 10 division ( the one which we give at organzational data) at the item level the material which we select should also belong to the same division, if the material division is different as 20 the system will throw an error at sales order saying "ship-to-party so and so is not created for the sales area so and so.."
But here it's allowing me to create a sales order for division 10 with 20 Division material without any error. But this should not happen.
Checked in the document type VOV8 where at the Check division field 2 has been there.
Please suggestHello,
Let me explain the concept of Header division and item division...the header division is the one which gets copied from the sales area division that gets determined in the sales doc creation from SP.
The item division is the division that gets copied from the material master in the line item material.
In the Sales document type , there is a check box "Item Division". If this is marked, then system takes the division from the Mat master. if this is not marked system the system doesnt find from MMR instead it picks up from header division.
The check division controls, how the system should behave in case the header and item division differ..
Rgds,
Rags.
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