Sapscript - output multiple line items
Hello,
I am creating a sapscript/ print program (OPEN_FORM, CLOSE_FORM) for the print output of our customer barcode labels for deliveries.
Now if I trigger the print output (output type) of a delivery with 2 line items, SAP prints out 2 barcode labels.
But I need information from both line items (for example both quantities) on one single label and I also need only one label to be printed out per delivery, regardless how many line items it has.
How can I set that up?
Thanks
Anne
Hello,
Each OPEN_FORM/CLOSE_FORM will create another label. You need to have your loop inside the OPEN/CLOSE printing to a text element in the MAIN window. If there are enough lines you'll roll over into another label.
Regards,
Michael
Similar Messages
-
Problem in printing multiple line items
Hi,
i designed a SAPSCRIPT FORM.When i execute the t-code MB01 by giving PO which has multiple line items , output type is invisible.
But when i iexecute the t-code MB01 by giving PO which has single item , output type is visible and form is printing.
Do i need to copy the print program and make changes in there or if i change elements in the form will that helps in printing multiple line items.
thanks.HI,
wat i understand is u r trying to loop at a variable window .but tht is not suggestable.
write a loop in program lines. read the values in to different variables and the try printing them as text elements that will solve the problem.
or else in other way use a template and that can also solve the problem. -
Hi all,
I wana pass multiple line items thru bdc me21n....can any1 please help me .if u guys have some code can mail me at [email protected] will be rewarded.
my code below is not working for passing multiple items.
report y1_po_test
no standard page heading line-size 255.
tables: mara,
lfa1,
eina,
eine,
eban,
zdrgsah, zdrgsap,
zdrgsup,
t100,
ekko,
a004, zprice_grpsal, mvke.
*Internal Table to get the input Data
data: begin of i_input occurs 0,
matnr like ekpo-matnr,
asqty like ekpo-menge,
ebeln like ekpo-ebeln,
posnr(5),
posnr like zdrgsap-posnr,
invno like zdrgsap-invno,
invdt like zdrgsah-invdt,
netpr like zdrgsap-netpr,
cntno like zdrgsap-cntno,
shcnm like zdrgsah-shcnm,
apcno like zdrgsap-apcno,
spcno like zdrgsap-spcno,
werks like ekpo-werks,
lgort like ekpo-lgort,
matkl like ekpo-matkl,
pack(10),
mvgr2 like mvke-mvgr2,
dpric type p decimals 6 ,
gpric type p decimals 6,
end of i_input.
data: begin of i_inputxt occurs 0,
matnr(18) ,
asqty(13) ,
ebeln(10) ,
posnr(6) ,
invno(10) ,
invdt(8) ,
netpr(11) ,
cntno(11) ,
shcnm(10) ,
werks(4) ,
lgort(4) ,
matkl(9) ,
pack(10),
end of i_inputxt.
data: begin of i_error occurs 0,
prnum like eban-banfn,
pritm like eban-bnfpo,
inmat like mara-matnr,
prmat like mara-matnr,
asqty like zdrgsap-asqty,
prqty like eban-menge,
remak(100),
remark(255) type c,
end of i_error.
data : begin of i_error1 occurs 0,
prnum like eban-banfn,
pritm like eban-bnfpo,
asqty like zdrgsap-asqty,
prqty like eban-menge,
remak(100),
end of i_error1.
data : begin of i_zsap occurs 0,
ebeln like zdrgsap-ebeln,
posnr(5),
menge like zdrgsap-menge,
asqty like zdrgsap-asqty,
end of i_zsap.
data : v_ebeln like eket-ebeln.
data : begin of i_a004 occurs 0,
matnr like a004-matnr,
knumh like a004-knumh,
kbetr like konp-kbetr,
end of i_a004,
i_a0041 like i_a004 occurs 0 with header line.
data : begin of i_konp occurs 0,
knumh like konp-knumh,
kbetr like konp-kbetr,
konwa like konp-konwa,
end of i_konp.
data : begin of i_konp1 occurs 0,
knumh like konp-knumh,
kbetr like konp-kbetr,
konwa like konp-konwa,
end of i_konp1.
data : begin of i_netpr occurs 0,
ebeln like eket-ebeln,
ebelp like eket-ebelp,
matnr like ekpo-matnr,
menge like ekpo-menge,
netpr like ekpo-netpr,
kbetr like konp-kbetr,
end of i_netpr.
data : begin of i_grpsal occurs 0,
pcode like zprice_grpsal-pcode,
fact like zprice_grpsal-fact,
wfact like zprice_grpsal-wfact,
end of i_grpsal.
data : begin of i_domsal occurs 0,
pcode like zprice_grpsal-pcode,
fact like zprice_grpsal-fact,
wfact like zprice_grpsal-wfact,
end of i_domsal.
data : begin of i_zsap1 occurs 0,
ebeln like zdrgsap-ebeln,
posnr(5),
asqty like zdrgsap-asqty,
end of i_zsap1.
data: begin of bdcdata occurs 0.
include structure bdcdata. " Batch input: New table field
data: end of bdcdata.
messages of call transaction
data: messtab like bdcmsgcoll occurs 0 with header line.
data: i_mara type mara occurs 0 with header line,
i_eina like eina occurs 0 with header line,
i_eine like eine occurs 0 with header line.
data : begin of i_inferr occurs 0,
matnr like eina-matnr,
infnr like eina-infnr,
werks like eine-werks,
end of i_inferr.
data : begin of i_inferrc occurs 0,
matnr like eina-matnr,
end of i_inferrc.
*Data declaration.
data: v_file type string, " Variable for uploading file
v_item(5) type c, " Line item number
v_itno(2) type n,
p_wkurs like zdrgkurs-wkurs,
v_matnr(20) type c,
v_menge(20) type c,
v_banfn(20) type c,
v_bnfpo(20) type c,
v_bednr(20) type c,
v_werks(20),
p_lifnr(10) ,
v_flag,
p_lifnrtxt(10),
p_wkurstxt(9),
p_bsartxt(4),
v_posnr(5), n type i,
v_quant(13),
v_asqty(13),
v_prqty(13),
v_apcno(6),
v_spcno(4),
v_itm(11),
v_cnt type i,
v_cntno(4),
v_pack(10),
v_order(15),
v_lifnr(10),
v_invdt like sy-datum,
v_waers like ekko-waers,
v_podat like ekko-bedat,
v_docdt1 like sy-datum,
v_docdt(10),
v_fnam(132).
data : begin of i_test occurs 0,
bnfpo like eban-bnfpo,
matnr like eban-matnr,
menge like eban-menge,
bsmng like eban-bsmng,
end of i_test.
data : begin of i_mvke occurs 0,
matnr like mvke-matnr,
mvgr2 like mvke-mvgr2,
end of i_mvke.
data : begin of i_invno,
ebeln like ekko-ebeln,
angnr like ekko-angnr,
end of i_invno.
data : i_final like zinvdiff occurs 0 with header line.
Constants
constants : c_pd01 like eine-werks value 'PD01'.
*Selection Screen Declarations
selection-screen begin of block b1 with frame title text-010.
parameters: p_invno like zdrgsah-invno obligatory,
p_bsart like ekko-bsart obligatory.
selection-screen end of block b1.
start-of-selection.
To Upload the data into Internal table.
perform f_upload_data.
To Validate the input data.
perform f_check_data.
if i_error[] is not initial or i_error1[] is not initial.
To display the error message
perform f_display_errors.
else.
To create PO
perform f_process_session.
endif.
perform f_check_calc_price.
perform f_display_data.
perform f_update_zinvdiff.
*& Form f_get_filename
text
form f_get_filename.
endform. " F_get_filename
*& Form f_upload_data
form f_upload_data .
select matwa as matnr asqty ebeln posnr b~invno invdt netpr cntno
shcnm apcno spcno into table i_input
from zdrgsah as a join zdrgsap as b on
a~invno = b~invno
where b~invno eq p_invno.
select ebeln
posnr
menge
asqty
from zdrgsap into table i_zsap
where invno = p_invno.
loop at i_zsap.
concatenate i_zsap-posnr(4) '0' into v_posnr.
i_zsap1-ebeln = i_zsap-ebeln.
i_zsap1-posnr = v_posnr.
i_zsap1-asqty = i_zsap-asqty.
collect i_zsap1.
clear i_zsap1.
endloop.
delete adjacent duplicates from i_zsap comparing posnr menge .
delete adjacent duplicates from i_input comparing ebeln posnr.
loop at i_input.
p_werks = i_input-werks.
v_invdt = i_input-invdt.
call function 'CONVERT_DATE_FORMAT'
exporting
i_date = v_invdt
importing
e_calc_date = v_invdt.
if i_input-apcno is initial.
v_apcno = '0000'.
else.
v_apcno = i_input-apcno.
endif.
if i_input-spcno is initial.
v_spcno = '0000'.
else.
v_spcno = i_input-spcno.
endif.
if i_input-cntno is initial.
i_input-cntno = '0000'.
endif.
concatenate v_apcno v_spcno into i_input-pack.
concatenate v_pack v_cntno into v_order separated by '-'.
i_input-order = v_order.
clear : v_itm, v_cnt, v_cntno, v_pack, v_apcno, v_spcno, v_order.
concatenate i_input-posnr(4) '0' into v_posnr.
select single lifnr into p_lifnr from zdrgsup
where shcnm = i_input-shcnm.
v_lifnr = p_lifnr.
if sy-subrc <> 0.
message e000(zcnc) with text-002.
endif.
select single * from eban
where banfn eq i_input-ebeln
and bnfpo eq v_posnr.
if sy-subrc eq 0.
move eban-werks to i_input-werks.
move eban-lgort to i_input-lgort.
move eban-matkl to i_input-matkl.
move eban-bnfpo to i_test-bnfpo.
move eban-matnr to i_test-matnr.
move eban-menge to i_test-menge.
move eban-bsmng to i_test-bsmng.
modify i_input.
if not i_input-matnr eq i_test-matnr.
move i_input-ebeln to i_error-prnum.
move v_posnr to i_error-pritm.
move i_input-matnr to i_error-inmat.
move eban-matnr to i_error-prmat.
i_error-remak = 'Material does not match'.
append i_error.
clear i_error.
endif.
v_quant = i_test-menge - i_test-bsmng.
read table i_zsap1 with key ebeln = i_input-ebeln posnr = v_posnr.
if not i_zsap1-asqty <= v_quant.
move i_input-ebeln to i_error1-prnum.
move i_zsap1-posnr to i_error1-pritm.
move i_zsap1-asqty to i_error1-asqty.
move eban-menge to i_error1-prqty.
move v_quant to i_error1-prqty.
i_error1-remak = 'Material Quantity does not match'.
append i_error1.
clear i_error1.
endif.
select single matnr infnr from eina
into corresponding fields of i_eina
where matnr eq i_input-matnr
and lifnr eq p_lifnr.
if sy-subrc = 0.
append i_eina.
check not i_eina[] is initial.
select single * from eine
into i_eine
where infnr eq i_eina-infnr
and werks eq eban-werks.
if sy-subrc <> 0.
move i_input-matnr to i_inferr-matnr.
move i_eina-infnr to i_inferr-infnr.
move eban-werks to i_inferr-werks.
append i_inferr.
clear i_inferr.
endif.
else.
move i_input-matnr to i_inferrc-matnr.
append i_inferrc.
clear i_inferrc.
endif.
clear : i_eina, i_eine.
clear : i_zsap, i_zsap1, i_input, v_posnr,
v_quant, i_test.
endif.
endloop.
delete adjacent duplicates from i_error1 comparing prnum pritm.
perform chk_info_rec.
endform. " f_upload_data
*& Form f_check_data
form f_check_data .
if not i_input[] is initial.
select * from mara
into table i_mara
for all entries in i_input
where matnr eq i_input-matnr.
endif.
loop at i_mara.
read table i_input with key matnr = i_mara-matnr.
if sy-subrc <> 0.
write : 'Following Part Numbers are not found in MARA'.
write : / i_input-matnr.
endif.
endloop.
if i_mara[] is initial.
loop at i_input.
format color col_heading intensified off.
write : 'Following Part Numbers are not found in MARA'.
format color col_normal intensified off.
write : / i_input-matnr.
endloop.
endif.
select single wkurs into p_wkurs from zdrgkurs
where invno = p_invno.
if sy-subrc ne 0.
message e000(zcnc) with text-s11.
endif.
call function 'CONVERSION_EXIT_ALPHA_OUTPUT'
exporting
input = p_lifnr
importing
output = p_lifnr.
p_lifnrtxt = p_lifnr.
p_wkurstxt = p_wkurs.
p_bsartxt = p_bsart.
loop at i_input.
move-corresponding i_input to i_inputxt.
append i_inputxt.
endloop.
select single ebeln
angnr from ekko
into i_invno
where angnr = p_invno.
if sy-subrc = 0.
perform display_err.
endif.
endform. " f_check_data
*& Form f_process_session
text
form f_process_session.
v_docdt1 = sy-datum.
write v_docdt1 to v_docdt using edit mask '__.__.____'.
perform bdc_dynpro using 'SAPLMEGUI' '0014'.
perform bdc_field using 'BDC_OKCODE'
'=MEDOCTYPE'.
perform bdc_field using 'BDC_CURSOR'
'MEPO_TOPLINE-BSART'.
perform bdc_field using 'MEPO_TOPLINE-BSART'
p_bsartxt.
perform bdc_field using 'DYN_6000-LIST'
' 1'.
perform bdc_dynpro using 'SAPLMEGUI' '0014'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'MEPO_TOPLINE-SUPERFIELD'
p_lifnrtxt.
perform bdc_field using 'BDC_CURSOR'
'MEPO1222-BUKRS'.
perform bdc_field using 'MEPO1222-EKORG'
'SBAP'.
perform bdc_field using 'MEPO1222-EKGRP'
'PG1'.
perform bdc_field using 'MEPO1222-BUKRS'
'SBA'.
perform bdc_field using 'DYN_6000-LIST'
' 1'.
perform bdc_dynpro using 'SAPLMEGUI' '0014'.
perform bdc_field using 'BDC_OKCODE'
'=TABHDT2'.
perform bdc_dynpro using 'SAPLMEGUI' '0014'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'MEPO_TOPLINE-BSART'
p_bsartxt.
perform bdc_field using 'MEPO_TOPLINE-SUPERFIELD'
p_lifnrtxt.
********************conditions***************************************
perform bdc_field using 'BDC_CURSOR'
'KOMV-KSCHL(08)'.
perform bdc_field using 'KOMV-KSCHL(07)'
'zot1'.
perform bdc_field using 'KOMV-KSCHL(08)'
'zinc'.
perform bdc_field using 'KOMV-KSCHL(09)'
'ziv1'.
perform bdc_field using 'DYN_6000-LIST'
' 1'.
perform bdc_dynpro using 'SAPLMEGUI' '0014'.
perform bdc_field using 'BDC_OKCODE'
'=V69A_KOAN'.
perform bdc_field using 'BDC_CURSOR'
'KOMV-KSCHL(01)'.
perform bdc_field using 'DYN_6000-LIST'
' 1'.
perform bdc_dynpro using 'SAPLMEGUI' '0014'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'KOMV-KSCHL(02)'
'zca1'.
perform bdc_field using 'KOMV-KSCHL(03)'
'zfa1'.
perform bdc_field using 'DYN_6000-LIST'
' 1'.
perform bdc_dynpro using 'SAPLMEGUI' '0014'.
perform bdc_field using 'BDC_OKCODE'
'=TABHDT7'.
perform bdc_field using 'BDC_CURSOR'
'KOMV-KSCHL(09)'.
perform bdc_field using 'DYN_6000-LIST'
' 1'.
perform bdc_dynpro using 'SAPLMEGUI' '0014'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'BDC_CURSOR'
'MEPO1229-IHRAN'.
perform bdc_field using 'MEPO1229-ANGNR'
p_invno.
perform bdc_field using 'MEPO1229-IHRAN'
v_invdt.
perform bdc_field using 'DYN_6000-LIST'
' 1'.
perform bdc_dynpro using 'SAPLMEGUI' '0014'.
perform bdc_field using 'BDC_OKCODE'
'=MEV4001BUTTON'.
perform bdc_field using 'BDC_CURSOR'
'MEPO1229-IHRAN'.
perform bdc_field using 'DYN_6000-LIST'
' 1'.
perform bdc_dynpro using 'SAPLMEGUI' '0014'.
perform bdc_field using 'BDC_OKCODE'
'=MEV4000BUTTON'.
perform bdc_field using 'BDC_CURSOR'
'MEPO1229-IHRAN'.
perform bdc_field using 'DYN_6000-LIST'
' 1'.
loop at i_inputxt.
concatenate i_inputxt-posnr(4) '0' into v_posnr.
concatenate 'MEPO1211-EMATN(' v_itno ')' into v_matnr.
concatenate 'MEPO1211-MENGE(' v_itno ')' into v_menge.
concatenate 'MEPO1211-BANFN(' v_itno ')' into v_banfn.
concatenate 'MEPO1211-BNFPO(' v_itno ')' into v_bnfpo.
concatenate 'MEPO1211-BEDNR(' v_itno ')' into v_bednr.
concatenate 'MEPO1211-WERKS(' v_itno ')' into v_werks.
v_item = v_item + 10.
endif.
v_itno = v_itno + 1.
perform bdc_dynpro using 'SAPLMEGUI' '0014'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'BDC_CURSOR'
v_matnr.
perform bdc_field using v_matnr "'MEPO1211-EMATN(01)'
i_inputxt-matnr.
perform bdc_field using v_menge "'MEPO1211-MENGE(01)'
i_inputxt-asqty.
perform bdc_field using v_banfn "'MEPO1211-BANFN(01)'
i_inputxt-ebeln.
perform bdc_field using v_bnfpo "'MEPO1211-BNFPO(01)'
i_inputxt-posnr.
perform bdc_field using 'DYN_6000-LIST'
v_itno.
loop at i_inputxt .
v_itno = sy-tabix.
clear v_fnam.
concatenate 'MEPO1211-EMATN(' v_itno ')' into v_fnam.
perform bdc_field using v_fnam
i_inputxt-matnr.
clear v_fnam.
concatenate 'MEPO1211-MENGE(' v_itno ')' into v_fnam.
perform bdc_field using v_fnam
i_inputxt-asqty.
clear v_fnam.
concatenate 'MEPO1211-BANFN(' v_itno ')' into v_fnam.
perform bdc_field using v_fnam
i_inputxt-ebeln.
clear v_fnam.
concatenate 'MEPO1211-BNFPO(' v_itno ')' into v_fnam.
perform bdc_field using v_fnam
i_inputxt-posnr.
perform bdc_dynpro using 'SAPLMEGUI' '0014'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
endloop.
loop at i_inputxt from 6.
v_itno = sy-tabix.
clear v_fnam.
concatenate 'MEPO1211-EMATN(' v_itno ')' into v_fnam.
perform bdc_field using v_fnam
i_inputxt-matnr.
clear v_fnam.
concatenate 'MEPO1211-MENGE(' v_itno ')' into v_fnam.
perform bdc_field using v_fnam
i_inputxt-asqty.
clear v_fnam.
concatenate 'MEPO1211-BANFN(' v_itno ')' into v_fnam.
perform bdc_field using v_fnam
i_inputxt-ebeln.
clear v_fnam.
concatenate 'MEPO1211-BNFPO(' v_itno ')' into v_fnam.
perform bdc_field using v_fnam
i_inputxt-posnr.
perform bdc_dynpro using 'SAPLMEGUI' '0014'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
endloop.
perform bdc_field using 'BDC_CURSOR'
'MEPO1320-SLFDT(01)'.
perform bdc_dynpro using 'SAPLMEGUI' '0014'.
perform bdc_field using 'BDC_OKCODE'
'=TABHDT2'.
perform bdc_field using 'DYN_6000-LIST'
' 2'.
perform bdc_dynpro using 'SAPLMEGUI' '0014'.
perform bdc_field using 'BDC_OKCODE'
'=V69A_KOAK'.
perform bdc_field using 'BDC_CURSOR'
'KOMV-KBETR(05)'.
perform bdc_dynpro using 'SAPLMEGUI' '0014'.
perform bdc_field using 'BDC_OKCODE'
'=MECHECKDOC'.
perform bdc_field using 'BDC_CURSOR'
'KOMV-KSCHL(01)'.
perform bdc_dynpro using 'SAPMSSY0' '0120'.
perform bdc_field using 'BDC_CURSOR'
'04/03'.
perform bdc_field using 'BDC_OKCODE'
'=&ONT'.
perform bdc_dynpro using 'SAPLMEGUI' '0014'.
perform bdc_field using 'BDC_OKCODE'
'=MEV4000BUTTON'.
perform bdc_field using 'BDC_CURSOR'
'MEPO_TOPLINE-BSART'.
perform bdc_field using 'DYN_6000-LIST'
' 2'.
perform bdc_dynpro using 'SAPLMEGUI' '0014'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'BDC_CURSOR'
'KOMV-KBETR(08)'.
perform bdc_field using 'KOMV-KBETR(03)'
' .54'.
perform bdc_field using 'KOMV-KBETR(08)'
' .54'.
perform bdc_dynpro using 'SAPLMEGUI' '0014'.
perform bdc_field using 'BDC_OKCODE'
'=MESAVE'.
perform bdc_field using 'BDC_CURSOR'
'MEPO1211-NETPR(01)'.
perform bdc_transaction using 'ME21N'.
endform. "f_process_session
*& Form bdc_transaction
text
-->P_0464 text
form bdc_transaction using tcode.
data: l_mstring(480).
data: l_subrc like sy-subrc.
data: v_mode type c.
v_mode = 'A'.
refresh messtab.
call transaction tcode using bdcdata
mode v_mode
update 'S'
messages into messtab.
l_subrc = sy-subrc.
WRITE: / 'CALL_TRANSACTION',
TCODE,
'returncode:'(I05),
L_SUBRC,
'RECORD:',
SY-INDEX.
loop at messtab.
select single * from t100 where sprsl = messtab-msgspra
and arbgb = messtab-msgid
and msgnr = messtab-msgnr.
if sy-subrc = 0.
l_mstring = t100-text.
if l_mstring cs '&1'.
replace '&1' with messtab-msgv1 into l_mstring.
replace '&2' with messtab-msgv2 into l_mstring.
replace '&3' with messtab-msgv3 into l_mstring.
replace '&4' with messtab-msgv4 into l_mstring.
else.
replace '&' with messtab-msgv1 into l_mstring.
replace '&' with messtab-msgv2 into l_mstring.
replace '&' with messtab-msgv3 into l_mstring.
replace '&' with messtab-msgv4 into l_mstring.
endif.
condense l_mstring.
if messtab-msgtyp eq 'E' or messtab-msgtyp eq 'W'.
write: / messtab-msgtyp, l_mstring(250).
endif.
search l_mstring for 'SEA'.
if sy-subrc = 0.
write: / messtab-msgtyp, l_mstring(250).
endif.
else.
write: / messtab.
endif.
endloop.
endform. " bdc_transaction
Start new screen *
form bdc_dynpro using program dynpro.
clear bdcdata.
bdcdata-program = program.
bdcdata-dynpro = dynpro.
bdcdata-dynbegin = 'X'.
append bdcdata.
endform. "BDC_DYNPRO
Insert field *
form bdc_field using fnam fval.
if fval <> space.
clear bdcdata.
bdcdata-fnam = fnam.
bdcdata-fval = fval.
append bdcdata.
endif.
endform. "BDC_FIELD
*& Form f_display_errors
form f_display_errors .
if i_error[] is not initial.
format color col_heading intensified off.
uline .
write :/ 'PR No ',
(10) 'Item No',
(20) 'PR Part No',
(30) 'Invoiced Part No',
(60) 'Remark'.
uline .
loop at i_error.
perform f_display_color.
write :/ i_error-prnum,
(10) i_error-pritm ,
(20) i_error-prmat,
(30) i_error-inmat,
(60) i_error-remak.
clear i_error.
endloop.
endif.
if i_error1[] is not initial.
format color col_heading intensified off.
uline .
write :/ 'PR No ',
(10) 'Item No',
(20) 'PR Quantity',
(30) 'Invoiced Quantity',
(60) 'Remark'.
uline .
loop at i_error1.
perform f_display_color.
if not i_error1-asqty is initial.
v_asqty = i_error1-asqty .
v_prqty = i_error1-prqty.
write :/ i_error1-prnum,
(10) i_error1-pritm ,
(20) v_prqty,
(30) v_asqty,
(60) i_error1-remak.
clear : v_asqty, v_prqty.
endif.
clear i_error1.
endloop.
endif.
endform. " f_display_errors
*& Form f_display_color
form f_display_color .
if v_flag = 0.
format color col_normal intensified on.
v_flag = 1.
elseif v_flag = 1.
format color col_normal intensified off.
v_flag = 0.
endif.
endform. " f_display_color
*& Form display_err
text
--> p1 text
<-- p2 text
form display_err .
format color col_heading intensified off.
write (120) text-006.
uline .
write : 'PR No ',
(15) 'Invoice No',
(30) 'Remark'.
uline.
format color col_negative intensified off.
write :/ i_invno-ebeln,
(15) p_invno ,
(30) 'Invoice Already Exists'.
endform. " display_err
*& Form f_check_calc_price
text
--> p1 text
<-- p2 text
form f_check_calc_price .
data : d_pric type p decimals 6 ,
g_pric type p decimals 6,
v_exch type p decimals 4 value '0.1049'.
select single ebeln
waers
bedat
from ekko into (v_ebeln , v_waers , v_podat)
where angnr eq p_invno.
loop at i_input.
concatenate i_input-posnr(4) '0' into v_posnr.
select single p~ebeln
p~ebelp
matnr
p~menge
netpr
into i_netpr
from eket as t inner join ekpo as p
on t~ebeln eq p~ebeln
and t~ebelp eq p~ebelp
where t~ebeln eq v_ebeln
and t~banfn eq i_input-ebeln
and t~bnfpo eq v_posnr.
if v_waers eq 'JPY'.
i_netpr-netpr = i_netpr-netpr * 100.
endif.
if not i_input-netpr eq i_netpr-netpr.
append i_netpr.
clear : i_input, i_netpr, v_posnr.
else.
clear : i_input, i_netpr, v_posnr.
endif.
endloop.
delete adjacent duplicates from i_netpr comparing ebeln ebelp matnr.
modify zinvdiff from table i_final.
if i_netpr[] is not initial.
select matnr
knumh
from a004
into table i_a004
for all entries in i_netpr
where matnr = i_netpr-matnr
and kschl = 'ZPR0'
and vkorg = 'SBAP'
and vtweg = 'DD'
and ( datab <= sy-datum and datbi => sy-datum ).
select matnr
knumh
from a004
into table i_a0041
for all entries in i_netpr
where matnr = i_netpr-matnr
and kschl = 'ZPR0'
and vkorg = 'EXPT'
and vtweg = 'BR'
and ( datab <= sy-datum and datbi => sy-datum ).
select matnr mvgr2 from mvke
into corresponding fields of table i_mvke
for all entries in i_netpr
where matnr = i_netpr-matnr
and vkorg = 'SBAP'
and vtweg = 'DD'.
if i_a004[] is not initial.
select knumh
kbetr
from konp
into table i_konp
for all entries in i_a004
where knumh = i_a004-knumh.
loop at i_a004.
read table i_konp with key knumh = i_a004-knumh.
i_konp-kbetr = i_konp-kbetr / 10.
move i_konp-kbetr to i_a004-kbetr.
modify i_a004.
clear : i_konp, i_a004.
endloop.
endif.
if i_a0041[] is not initial.
select knumh
kbetr
from konp
into table i_konp1
for all entries in i_a0041
where knumh = i_a0041-knumh.
loop at i_a0041.
read table i_konp1 with key knumh = i_a0041-knumh.
move i_konp1-kbetr to i_a0041-kbetr.
modify i_a0041.
clear : i_konp1, i_a0041.
endloop.
endif.
if i_mvke[] is not initial.
select pcode
fact
wfact
into table i_domsal
from zprice_grpsal
for all entries in i_mvke
where pcode = i_mvke-mvgr2
and vkorg = 'SBAP'
and vtweg = 'DD'
and lifnr = v_lifnr.
select pcode
fact
wfact
into table i_grpsal
from zprice_grpsal
for all entries in i_mvke
where pcode = i_mvke-mvgr2
and vkorg = 'EXPT'
and vtweg = 'BR'
and lifnr = v_lifnr.
endif.
loop at i_input .
read table i_mvke with key matnr = i_input-matnr.
if sy-subrc = 0.
move i_mvke-mvgr2 to i_input-mvgr2.
endif.
read table i_domsal with key pcode = i_input-mvgr2.
if sy-subrc = 0.
d_pric = i_domsal-fact / i_domsal-wfact.
i_input-dpric = i_input-netpr * d_pric * ( 112 / 100 ).
endif.
read table i_grpsal with key pcode = i_input-mvgr2.
if sy-subrc = 0.
g_pric = i_grpsal-fact * i_grpsal-wfact.
i_input-gpric = ( i_input-netpr * ( 112 / 100 ) ) / g_pric .
endif.
modify i_input.
clear i_input.
clear d_pric.
clear g_pric.
endloop.
endif.
endform. " f_check_price
*& Form f_display_data
text
--> p1 text
<-- p2 text
form f_display_data .
loop at i_netpr.
move i_netpr-ebeln to i_final-ebeln.
move i_netpr-ebelp to i_final-ebelp.
move i_netpr-matnr to i_final-matnr.
move i_netpr-netpr to i_final-poprc.
move i_netpr-menge to i_final-asqty.
move p_invno to i_final-invoice.
append i_final.
clear i_final.
endloop.
loop at i_final.
move v_podat to i_final-podat.
read table i_input with key matnr = i_final-matnr.
move i_input-netpr to i_final-invpr.
move i_input-dpric to i_final-dcalclp.Dear Santosh,
I haven't gone through your piece of code.
But I can suggest a way out, while handling multiple line-items.
The following code sample elucidate the use of multiple line-items. This is just an example for your understanding.
FORM BDC_OPERATION .
DATA: LV_ARBPL(15) TYPE C,
LV_ROWNO(2) TYPE N.
LOOP AT IT_TABDATA INTO WA_TABDATA.
CLEAR: LV_ARBPL
LV_ROWNO = SY-TABIX.
CONCATENATE 'PLPOD-ARBPL' '(' LV_ROWNO ')' INTO LV_ARBPL.
PERFORM BDC_DYNPRO USING 'SAPLCPDI' '1400'.
PERFORM BDC_FIELD USING 'BDC_CURSOR' LV_ARBPL.
PERFORM BDC_FIELD USING 'BDC_OKCODE' '=PICK'.
PERFORM BDC_FIELD USING LV_ARBPL WA_TABDATA-ARBPL.
ENDLOOP.
ENDFORM. " BDC_OPERATION
Regards,
Abir
Please don't forget to award points * -
Maintianing multiple line items in main window in scripts
Hi folks,
i want to print multiple line items in main window of script for eg 50 line items then my main window should continue in second page also. how to maintain this.
can u provide me sample code for this..
Thx in advance,
Neelima.NYou have an internal table with 50 lines, is it correct?
Let's say, there's a MATNR field in your internal table.
First do, what I wrote in my previous comment.
The create an element in yout main window, like this:
/E LINE_ITEMS
/ &GS_MAIN-MATNR&
In your printer program you have to code the following:
LOOP AT gt_main INTO gs_main.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
WINDOW = 'MAIN'
ELEMENT = 'LINE_ITEMS'.
ENDLOOP.
This code will loop all 50 of your table entries.
In the MAIN window will fit 30 entries.
When the LOOP is reaching the 30th entry, SAP will automatically create a new page (because of the NEXT PAGE statement you set in the page settings in the SAPScript) and will continue the printing.
Regards
Tamá -
Dear All,
I am writing BDC for F-28
Where wanted to add multiple line items in screen 0731 for the field rfo5a-sel01
It's urgent
Regards
ShashikantHi,
You can use the program RFBIBL00 to upload the FI documents.
Sample BDC
File Format : Below listed fields must be filled when you wnat to post new document. Program will recognize new document by itab-newdoc = 'X'.
NEWDOC , "New Doc
BLDAT(10) , "Doc Date
BUDAT(10) , "Posting Date
BLART(2) , "Document Type
XBLNR LIKE BKPF-XBLNR , "Refrence
BKTXT LIKE BKPF-BKTXT , "Doc Header Text
You need one serverfile. After sucessfully run of program you have to run the progrma RFBIBL00. Pass data transfer type = 'B'.
Regards,
Naimesh.
PS: Reward points, if it is useful..!
REPORT ZTEST_NP .
Tables
TABLES: BSEG ,
BGR00,
BBKPF,
BBSEG,
t001.
Internal Tables
DATA: BEGIN OF ITAB OCCURS 0 ,
NEWDOC , "New Doc
BLDAT(10) , "Doc Date
BUDAT(10) , "Posting Date
BLART(2) , "Document Type
XBLNR LIKE BKPF-XBLNR , "Refrence
BKTXT LIKE BKPF-BKTXT , "Doc Header Text
BSCHL(2) , "Posting Key
HKONT(10) , "Account
UMSKZ(1), "Sp GL ind
ZLSCH(1) , "Payment Method
ZLSPR(1) , "Payment Block
WRBTR(16), "Amount without sign
KOSTL(10), "Cost center
GSBER(4) , "Business Area
ZUONR LIKE BSEG-ZUONR , "Assignment
AUFNR LIKE BSEG-AUFNR , "Order
PERNR(8) , "Personal Number
SGTXT LIKE BSEG-SGTXT, "Line Item Text
END OF ITAB .
DATA: ITAB1 LIKE ITAB OCCURS 0 WITH HEADER LINE.
DATA: I_BBKPF LIKE BBKPF OCCURS 0 WITH HEADER LINE.
DATA: I_BBSEG LIKE BBSEG OCCURS 0 WITH HEADER LINE.
DATA: I_BWITH LIKE BWITH OCCURS 0 WITH HEADER LINE.
Data Declaration
DATA: C_NODATA(1) TYPE C VALUE '/',
W_CNT TYPE I.
FIELD-SYMBOLS <F>.
SELECTION-SCREEN: BEGIN OF BLOCK BLK1 WITH FRAME TITLE TEXT-T01.
PARAMETER: P_BUKRS LIKE BKPF-BUKRS OBLIGATORY,
PSESSION(12) OBLIGATORY DEFAULT 'Auto_FI',
P_SFILE LIKE RLGRAP-FILENAME OBLIGATORY ,
P_LFILE LIKE RLGRAP-FILENAME OBLIGATORY .
SELECTION-SCREEN: END OF BLOCK BLK1.
At Selection Screen
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_LFILE.
CALL FUNCTION 'F4_FILENAME'
IMPORTING
FILE_NAME = P_LFILE.
Start Of Selection
START-OF-SELECTION .
OPEN DATASET P_SFILE FOR OUTPUT IN TEXT MODE .
PERFORM INIT_BGR00 USING C_NODATA.
PERFORM INIT_IBKPF USING C_NODATA.
PERFORM INIT_IBSEG USING C_NODATA.
PERFORM UPLOAD .
PERFORM SET_DATA.
*& Form INIT_BGR00
FORM INIT_BGR00 USING NODATA .
CLEAR BGR00.
BGR00-STYPE = '0'.
BGR00-GROUP = PSESSION.
BGR00-MANDT = SY-MANDT .
BGR00-USNAM = SY-UNAME .
bgr00-start = datum .
BGR00-XKEEP = 'X'.
BGR00-NODATA = NODATA.
TRANSFER BGR00 TO P_SFILE.
ENDFORM. " INIT_BGR00
*& Form INIT_IBKPF
FORM INIT_IBKPF USING NODATA .
Initialize data fields with NODATA:
W_CNT = 0.
DO.
ADD 1 TO W_CNT.
ASSIGN COMPONENT W_CNT OF STRUCTURE I_BBKPF TO <F>.
IF SY-SUBRC NE 0.
EXIT.
ENDIF.
MOVE NODATA TO <F>.
ENDDO.
ENDFORM.
*& Form INIT_IBSEG
FORM INIT_IBSEG USING NODATA.
Initialize data fields with NODATA:
W_CNT = 0.
DO.
ADD 1 TO W_CNT.
ASSIGN COMPONENT W_CNT OF STRUCTURE I_BBSEG TO <F>.
IF SY-SUBRC NE 0.
EXIT.
ENDIF.
MOVE NODATA TO <F>.
ENDDO.
ENDFORM.
*& Form INIT_BBKPF
FORM INIT_BBKPF.
MOVE I_BBKPF TO BBKPF.
BBKPF-STYPE = '1'.
ENDFORM. " INIT_BBKPF
*& Form INIT_BBSEG
FORM INIT_BBSEG.
MOVE I_BBSEG TO BBSEG.
BBSEG-STYPE = '2'.
BBSEG-TBNAM = 'BBSEG'.
ENDFORM. " INIT_BBSEG
*& Form UPLOAD
FORM UPLOAD.
CALL FUNCTION 'WS_UPLOAD'
EXPORTING
FILENAME = P_LFILE
FILETYPE = 'DAT'
TABLES
DATA_TAB = ITAB
EXCEPTIONS
CONVERSION_ERROR = 1
FILE_OPEN_ERROR = 2
FILE_READ_ERROR = 3
INVALID_TABLE_WIDTH = 4
INVALID_TYPE = 5
NO_BATCH = 6
UNKNOWN_ERROR = 7
OTHERS = 8.
IF SY-SUBRC NE 0 .
MESSAGE S001(01) WITH 'The File Could not be Uploaded..!' .
LEAVE LIST-PROCESSING .
ELSE.
DELETE ITAB INDEX 1 .
ENDIF .
LOOP AT ITAB .
DO .
REPLACE '.' WITH '' INTO ITAB-BLDAT .
IF SY-SUBRC NE 0 .
CONDENSE ITAB-BLDAT NO-GAPS .
EXIT .
ENDIF .
ENDDO .
DO .
REPLACE '.' WITH '' INTO ITAB-BUDAT .
IF SY-SUBRC NE 0 .
CONDENSE ITAB-BUDAT NO-GAPS .
EXIT .
ENDIF .
ENDDO .
MODIFY ITAB .
ENDLOOP .
ENDFORM. " UPLOAD
*& Form SET_DATA
FORM SET_DATA.
DATA: L_DOCCNT TYPE I,
L_LNCNT TYPE I .
SELECT SINGLE * FROM T001
WHERE BUKRS = P_BUKRS.
LOOP AT ITAB .
IF ITAB-NEWDOC = 'X' OR ITAB-NEWDOC = 'x' .
CLEAR : L_LNCNT .
L_DOCCNT = L_DOCCNT + 1.
PERFORM INIT_BBKPF .
BBKPF-TCODE = 'FB01'.
BBKPF-BUKRS = P_BUKRS.
WRITE : ITAB-BLDAT DD/MM/YY TO BBKPF-BLDAT.
WRITE : ITAB-BUDAT DD/MM/YY TO BBKPF-BUDAT.
BBKPF-BLART = ITAB-BLART .
BBKPF-WAERS = T001-WAERS.
BBKPF-BKTXT = ITAB-BKTXT .
BBKPF-XBLNR = ITAB-XBLNR .
TRANSFER BBKPF TO P_SFILE.
ENDIF .
L_LNCNT = L_LNCNT + 1 .
IF L_LNCNT GT 990 .
MESSAGE S001(01) WITH 'Number of Records Exceed 990 Line Items'
'Program cannot be executed' .
LEAVE LIST-PROCESSING .
ENDIF .
PERFORM INIT_BBSEG .
BBSEG-NEWKO = ITAB-HKONT .
BBSEG-NEWBS = ITAB-BSCHL .
BBSEG-WRBTR = ITAB-WRBTR .
IF NOT ITAB-KOSTL IS INITIAL .
BBSEG-KOSTL = ITAB-KOSTL .
ELSE .
IF NOT ITAB-GSBER IS INITIAL .
BBSEG-GSBER = ITAB-GSBER .
ENDIF .
ENDIF .
BBSEG-ZUONR = ITAB-ZUONR.
BBSEG-SGTXT = ITAB-SGTXT .
IF NOT ITAB-AUFNR IS INITIAL .
BBSEG-AUFNR = ITAB-AUFNR .
ENDIF .
IF NOT ITAB-UMSKZ IS INITIAL .
BBSEG-NEWUM = ITAB-UMSKZ .
ENDIF .
IF ITAB-BSCHL = '29' OR ITAB-BSCHL = '39' OR ITAB-BSCHL = '09' .
BBSEG-ZFBDT = BBKPF-BLDAT .
ENDIF .
IF NOT ITAB-ZLSCH IS INITIAL .
BBSEG-ZLSCH = ITAB-ZLSCH .
ENDIF .
IF NOT ITAB-PERNR IS INITIAL .
BBSEG-PERNR = ITAB-PERNR .
ENDIF .
IF NOT ITAB-ZLSPR IS INITIAL .
BBSEG-ZLSPR = ITAB-ZLSPR .
ENDIF .
TRANSFER BBSEG TO P_SFILE.
ENDLOOP .
IF L_DOCCNT NE 0 .
WRITE :/ P_SFILE , 'has been created' .
WRITE :/ L_DOCCNT , 'DOCUMENTS UPLOADED' .
ELSE .
WRITE :/'INPUT FILE CONTAINS NO DATA' .
ENDIF .
CLOSE DATASET P_SFILE .
ENDFORM. " SET_DATA
Reward points if Useful
Regards
Gokul -
Printing of return delivery of multiple line items
Dear All,
I have a requirment to print return delivery material document with multiple line items of a PO. I tried with collectve slip in MIGO. but still line item will come in different pages. Message details are maintained for all line items. Print preview is seen from MB90. please suggest me to achieve this requirement.
Regards
MSRHi MSR,
Contact ur ABAPer and ask him to adjust the Sapscript Form / SMART Form.
Regards
Ramesh Ch -
Inserting Multiple Line Items To Stored Procedure
Hi
I need to insert line item values to one of the argument in stored procedure.what data type do i need to pass for type attribute.I tried with different datatypes from sap help but no luck.Please guide me how should i proceed.
Interface is : Idoc to JDBC (stored procedure)
Target structure:
DT_Orderstatus_Trgt
--> StatementName
-->SP Name
action--->Attribute
table--->Attribute
--->Argument (to insert multiple line items)
isInput
isOutput
type
Just i am showing only one argumnet which needs to be inserted multiple line items.
ThanksHi,
Stored procedure can support the below data types
INTEGER, BIT, TINYINT, SMALLINT, BIGINT, FLOAT, REAL, DOUBLE, NUMERIC, DECIMAL, CHAR, VARCHAR, STRING, LONGVARCHAR, DATE, TIME, TIMESTAMP, BINARY, VARBINARY, LONGVARBINARY, BLOB (input and output),CLOB (input and output), CURSOR (output; only in conjunction with the Oracle JDBC driver).
But
Instead of passing multiple line items / array of input value in stored procedure, You can go for the below option as having 2 statements in your mapping with below structures and those 2 statements should be linked with the primary key say col1.
<root>
<StatementName1>
<dbTableName action=u201DINSERTu201D>
<table>realDbTableName</table>
<access>
<col1>val1</col1>
<col2>val2</col2>
</access>
<access>
<col1>val11</col1>
</access>
</dbTableName>
</StatementName1>
<StatementName2>
<dbTableName action=u201DINSERTu201D>
<table>realDbTableName</table>
<access>
<col1>val1</col1>
<col2>val2</col2>
</access>
<access>
<col1>val11</col1>
</access>
</dbTableName>
</StatementName2>
</root> -
Hi , I have a scenerio to extarct the billing plan items in my report. When I run the report it gives me the required output but with multiple line items . I am not sure if my sleection is bring in data from both billing plan header as well as billing plan item data . I just need to bring in the data from the item level which will resolve the issue of multiple line items showing up in the report, my selection is as follows , please comment if I am selecting form both the header as well as item level,
IF p_rental = 'X' .
SELECT a~vbeln a~ktext a~erdat a~ernam a~audat a~vbtyp a~auart a~vkorg
a~vtweg a~spart a~vkbur a~guebg a~gueen a~kunnr a~kvgr4
b~posnr b~matnr b~charg b~matkl b~arktx b~pstyv b~zmeng
b~zieme b~kdmat b~werks b~lgort b~vstel b~netpr b~kpein
b~vkaus b~aufnr b~kmein b~shkzg b~oid_extbol b~oid_miscdl b~netwr
b~oidrc b~oid_ship AS kunwe b~zzwprofid c~datbi c~datab b~route
e~fkdat e~nfdat e~fakwr e~fksaf e~afdat
f~fpart f~bedat f~endat f~horiz g~bezei
INTO CORRESPONDING FIELDS OF TABLE gt_sel
FROM vbak AS a
INNER JOIN vbap AS b ON a~vbeln = b~vbeln
INNER JOIN vbkd AS d ON a~vbeln = d~vbeln
INNER JOIN fplt AS e ON d~fplnr = e~fplnr
INNER JOIN fpla AS f ON e~fplnr = f~fplnr
LEFT OUTER JOIN tvlvt AS g ON b~vkaus = g~abrvw
AND g~spras = 'E'
LEFT OUTER JOIN zsdsched AS c ON b~vbeln = c~vbeln
AND b~posnr = c~posnr
WHERE a~vbeln IN s_vbeln
AND a~ktext IN s_ktext
AND a~erdat IN s_erdat
AND a~vbtyp = gc_g
AND a~ernam IN s_ernam
AND a~vkorg IN s_vkorg
AND a~vtweg IN s_vtweg
AND a~spart IN s_spart
AND a~vkbur IN s_vkbur
AND a~guebg IN s_guebg
AND a~gueen IN s_gueen
AND a~auart IN s_auart
AND a~kunnr IN s_kunnr
AND b~oid_ship IN s_kunwe
AND b~werks IN s_werks
AND b~lgort IN s_lgort
AND b~vstel IN s_vstel
AND b~route in s_route
AND b~matnr IN s_matnr
AND e~afdat IN s_afdat
AND e~fksaf IN s_fksaf
AND b~pstyv in s_pstyv.
SORT gt_sel.
IF NOT gt_sel[] IS INITIAL.
** Get Bill-to Party's for Item Lines
SELECT vbeln posnr parvw kunnr INTO CORRESPONDING FIELDS OF TABLE gt_vbpa
FROM vbpa
FOR ALL ENTRIES IN gt_sel
WHERE vbeln = gt_sel-vbeln
AND parvw = gc_re.
ENDIF.
* Loop through captured data for additional information
LOOP AT gt_sel INTO gs_report.
* Find the bill-to party
READ TABLE gt_vbpa INTO gs_vbpa WITH KEY vbeln = gs_report-vbeln
posnr = gs_report-posnr
parvw = gc_re.
IF sy-subrc <> 0.
READ TABLE gt_vbpa INTO gs_vbpa WITH KEY vbeln = gs_report-vbeln
parvw = gc_re.
CHECK sy-subrc = 0 AND gs_vbpa-kunnr IN s_kunre.
ELSE.
CHECK gs_vbpa-kunnr IN s_kunre.
ENDIF.
if sy-subrc = 0.
gs_report-kunre = gs_vbpa-kunnr.
endif.
* Get the Customer's Name
gs_report-kunnrt = zcl_kna1=>get_name1( itp_kunnr = gs_report-kunnr ).
gs_report-kunwet = zcl_kna1=>get_name1( itp_kunnr = gs_report-kunwe ).
gs_report-kunret = zcl_kna1=>get_name1( itp_kunnr = gs_report-kunre ).
APPEND gs_report TO gt_report.
ENDLOOP.
DELETE ADJACENT DUPLICATES FROM gt_report .
ThanksHi,
Try debugging the code and after the select query and sort just check the gt_sel table if it contains any duplicate entries, if it is so, then there is some problem in inner join and left outer join and left outer join takes all the entries from left hand tables and only selected entries from right hand table so if the right hand table contains 3 to 4 entries then the same records from the left hand table is repeated for 3 to 4 times due to which you feel that the records are repeated.
just check with the query and instead of using joins which is very costly statement try separating the query for each table and then using different internal tables you can collaborate the data into one single and avoid repetation.
Regards,
Ravi -
Pass Idoc PO Multiple Line Items to file
Hello All,
we are using Message Type ORDERS and ORDERS1 as Basic type to pass PO and sales data. I have configured IDOC to File scenario. I'm able to successfully place a file in file folder.
But my issue is some of the PO's have multiple line items and saved file has one first line item information. I have even tried unbounded for line item but no luck.
<b>How do I pass all the line item values to the file ?.</b>
The output structure should be
1. PO Number
2. PO ITem
3. Material No
4. Delivery Date
5. Vendor Number
the data type I created is
Pur_Ord
|__ EBELN
|__ EBELP 0..Unbounded
|__ MATNR
|__ AEDAT
|__ LIFNR
the current output is
<?xml version="1.0" encoding="UTF-8"?>
<ns0:Pur_Ord_Out xmlns:ns0="http://PO_TO_FILE">
<EBELN>0004500066</EBELN>
<EBELP>00001</EBELP>
<MATNR>000000000000010027</MATNR>
<AEDAT>20051215</AEDAT>
<LIFNR>0001005780</LIFNR>
</ns0:Pur_Ord_Out>
Im looking for an output with all line items
Thanks in advance
PraveenPraveen
Try this
Pur_Ord
|__ ORDERS 0.. Unbounded
|__ EBELN
|__ EBELP
|__ MATNR
|__ AEDAT
|__ LIFNR
Here ORDERS is the parent node.
KK
Message was edited by: KK -
Setting the value of a single attribute for multiple line items
Hi all,
I am working on a Web Dynpro application, I have created this applicaion for an accounting document so it has header data and multiple line item data. As per the requirement I have to put the following logic:
1. When a user enters a value in the field KBLNR on the line item, all the other fields like cost centerm fund, functional area should populate from a database table based on the value of the KBLNR. to get this I have put the following code:
TYPES: BEGIN OF t_kblp,
fipos TYPE kblp-fipos,
kostl TYPE kostl,
END OF t_kblp.
DATA lv_kblnr TYPE wd_this->element_t_bseg-kblnr.
DATA: lt_kblp TYPE STANDARD TABLE OF t_kblp,
wa_kblp LIKE LINE OF lt_kblp,
lt_bseg TYPE STANDARD TABLE OF bseg,
wa_bseg TYPE bseg.
DATA lo_nd_t_bseg TYPE REF TO if_wd_context_node.
DATA lo_el_t_bseg TYPE REF TO if_wd_context_element.
DATA: ls_t_bseg TYPE wd_this->element_t_bseg,
lo_api_controller TYPE REF TO if_wd_controller,
lo_message_manager TYPE REF TO if_wd_message_manager,
lo_nd_tbseg TYPE REF TO if_wd_context_node,
lo_el_tbseg TYPE REF TO if_wd_context_element,
lt_el_tbseg TYPE wdr_context_element_set,
lv_bseg TYPE bseg.
lo_nd_t_bseg = wd_context->path_get_node( path = `ZDATA.CHANGING.T_BSEG` ).
lo_api_controller ?= wd_this->wd_get_api( ).
CALL METHOD lo_api_controller->get_message_manager
RECEIVING
message_manager = lo_message_manager.
lo_nd_tbseg = wd_context->path_get_node( path = `ZDATA.CHANGING.T_BSEG` ).
lt_el_tbseg = lo_nd_tbseg->get_elements( ).
LOOP AT lt_el_tbseg INTO lo_el_tbseg.
lo_el_tbseg->get_static_attributes(
IMPORTING static_attributes = lv_bseg ).
IF lv_bseg-kblnr NE ' '.
SELECT belnr
fipos
kostl
PSPNR
geber
saknr
fkber
grant_nbr
gsber
FROM kblp
inTO corresponding fields of wa_kblp
WHERE belnr = lv_bseg-kblnr and
saknr = lv_bseg-saknr.
ENDSELECT.
lo_nd_t_bseg = wd_context->path_get_node( path = `ZPRELIMINARY_POSTING.CHANGING.T_BSEG` ).
* get element via lead selection
lo_el_t_bseg = lo_nd_t_bseg->get_element( ).
lo_el_tbseg->set_static_attributes(
EXPORTING static_attributes = wa_kblp ).
CLEAR: lv_bseg, wa_kblp.
ENDLOOP.
everything is working fine but now the problem is couple of fields that I have in wa_kblp are with different names in bseg table and hence they are not updating... I tried putting the following logic within the loop :
lo_el_t_bseg->set_attribute(
name = `PROJK`
value = wa_kblp-pspnr ).
but it's only setting the value of the first line item and not working for the multiple line items, can you please tell me how can do this?
Thanks,
Rajat Garg
Edited by: rajatg on Jun 24, 2011 5:09 PMHi Chris,
I tried your code and it worked fine but after I put this code I am getting another issue. within the loop I had a code to make the fields non modifiable on the screen and was working fine but now what's happening is it's making the all the lines uneditable except the one with data on it (which is completely opposite), this is what I have coded:
LOOP AT lt_el_tbseg INTO lo_el_tbseg.
lo_el_tbseg->get_static_attributes(
IMPORTING static_attributes = lv_bseg ).
IF lv_bseg-kblnr NE ' '.
SELECT belnr
fipos
kostl
PSPNR
geber
saknr
fkber
grant_nbr
gsber
FROM kblp
inTO corresponding fields of wa_kblp
WHERE belnr = lv_bseg-kblnr and
saknr = lv_bseg-saknr.
ENDSELECT.
move: wa_kblp-belnr to wa_bseg-kblnr,
wa_kblp-fipos to wa_bseg-fipos,
wa_kblp-kostl to wa_bseg-kostl,
wa_kblp-pspnr to wa_bseg-projk,
wa_kblp-geber to wa_bseg-geber,
wa_kblp-saknr to wa_bseg-saknr,
wa_kblp-fkber to wa_bseg-fkber,
wa_kblp-grant_nbr to wa_bseg-grant_nbr,
wa_kblp-gsber to wa_bseg-gsber,
lv_bseg-dmbtr to wa_bseg-dmbtr.
append wa_bseg to lt_bseg.
lo_nd_edit_property = wd_context->path_get_node( path = `ZPRELIMINARY_POSTING.CHANGING.T_BSEG.EDIT_PROPERTY` ).
get element via lead selection
lo_el_edit_property = lo_nd_edit_property->get_element( ).
lo_el_edit_property->set_attribute(
name = `EDIT_FIELD`
value = 'ABAP_TRUE' ).
lo_el_edit_property->set_attribute(
name = `EDIT_WBS`
value = 'ABAP_TRUE' ).
endif.
endloop.
o_nd_t_bseg = wd_context->path_get_node( path = `ZPRELIMINARY_POSTING.CHANGING.T_BSEG` ).
get element via lead selection
lo_el_t_bseg = lo_nd_t_bseg->get_element( ).
CALL METHOD lo_nd_t_bseg->bind_table
EXPORTING
new_items = lt_bseg.
Can you please see what I am doing it wrong here.... -
Production order from sales order with multiple line item(for one material)
Dear Gurus,
I am working in MTO scenarios. If there is several line item in a sales order for one material, multiple production order( same as no. of sales order line item) is getting created against each of the line item.My requirement is,since the material code is same in each line item and sales order is one, one production order should be generated for all line item. please tell me how to do it.
(Here for one material, multiple line item is required for some specific reason)
Regards
Rajib PathakHi,
This is not possible.
In Std SAP will create one production order for one sales order. The stock is also allocated to thet particular sales order only. Because each and every sales order may vary in any one of the parameters. Considering this, SAP has designed like this.
Regards,
V. Suresh -
Single/ Consolidated GR/IR entry for a PO having multiple line items
Hi,
In a PO there are couple of line items for materials of similar type and class. While making the Goods Receipt, the Accounting Document is making two no of line items for GR/IR accounts as credit and two no of inventory accounts as debit. Same is happening to GR/IR account while making Invoice Receipt document also.
Informatively, both the materials above have been assigned to one GR/IR account in the OBYC table.
My question is, is it possible to consolidate the value of both these materials and post one line item for GR/IR account. This is required as in our case in a PO, normally, we do have multiple line items and hence it is resulting multiple no of GR/IR and inventory accounts in a single accounting document. As we are getting details of the line item from PO history, we do not require it in the accounting document.
Requested to kindly help.
Regards
B.MohantyHi
This is not possible (you will compleet los the link between the Invoice and GR)
The reason is that when you receive an invoice that this is based on a G/R line and the way arround when you receive first the invoice(s).
The system need this for the automatecly clearing from the G/R - I/R account, that is based on PO an PO line item number. -
MM: PO Not Picking up PR Having Multiple Line Items
Hi All,
When Creating PO with Reference to PR Having multiple line items, not picking up the line items and also the vendor and also the where in we have to select input tax code.
CASE1: Created PR 760001340 with single line item and also could able to create PO.
Case2: Created PR 760001341 with multiple line items, When creating PO with reference to PR the line items and Vendor are not picking Up.
Plz. Advise a solution.
Thanks in Advance.....
Regards
SudheerHI SHWN,
Thanks for prompt response.
ERROR Message: When referencing a requisition, please also enter a requisition item no.
Regards
Sudheer -
How to Restrict Single Delivery Date for PO with Multiple Line Items
Dear Experts,
How to Restrict Single Delivery Date for PO with Multiple Line Items.
System needs to through Error Message if User Inputs Different Delivery Dates for PO with Multiple Line Items in ME21N Tcode.
Can we achive this by Some Enhancement in SAP or Not ???
If so how to do it.
Any Inputs is highly appreciated.
Thanks and Regards,
Selvakumar. MHi Selvakumar,
we can resrict the PO to have a single delivery date in all the line items by means of giving a error message or overwiting the delivery date keyed/determined in the line item.
You can use the BADI -> ME_PROCESS_PO_CUST. In which you need to implement the method PROCESS_SCHEDULE.
(for technical aid - This method will be called for each and every PO line item, From the imporing parameter im_schedule we can get all the details of current PO line, even we can change the data in the current PO line. )
Regards,
Madhu. -
Creating a PO Using BAPI For Multiple PLants Or Multiple Line Items
Hi All
Can you please suggest me how to create a Purchase Order Using BAPI_PO_Create1 for Multiple Plants Or for Multiple Line items. The Requirement is like the PO is for single material for single vendor but for mulple stores i.e plants
NOte: Suggest me the Creation of PO for MUltiple Line items or for multiple plants Using BAPI . Hope you people will give me the needful.
Regards
Shivakumar BandariHi,
Here is the sample code to do that...
*---> po header data
wa_poheader-vendor = your vendor..
wa_poheader-doc_type = Your doc type..check with Functional contact....
wa_poheader-purch_org = Purchasing Org..
wa_poheader-pur_group = Purchasing Group
*---> po header data (change toolbar)
wa_poheaderx-vendor = 'X'.
wa_poheaderx-doc_type = 'X'.
wa_poheaderx-purch_org = 'X'.
wa_poheaderx-pur_group = 'X'.
*---> poitem data
data: item like ekpo-ebelp.
item = '0010'.
loop at t_parts.
it_poitem-po_item = '00010'.
IT_POITEM-PLANT = Plant..
IT_POITEM-STGE_LOC = Sloc...
*---> poitemx (item data change toolbar)
it_poitemx-po_item = '0010'.
it_poitemx-po_itemx = 'X'.
IT_POITEMX-PLANT = 'X'.
IT_POITEMX-STGE_LOC = 'X'.
*---> add record's to internal table
APPEND: it_poitem,
it_poitemx.
endloop.
*call bapi_po_create1
CLEAR v_ebeln.
CALL FUNCTION 'BAPI_PO_CREATE1'
EXPORTING
poheader = wa_poheader
poheaderx = wa_poheaderx
IMPORTING
exppurchaseorder = v_ebeln
TABLES
return = it_return
poitem = it_poitem
poitemx = it_poitemx.
*---> check the return table for error message
READ TABLE it_return WITH KEY type = 'E'.
IF sy-subrc NE 0.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
wait = 'X'.
endif.
Thanks,
Murali
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