Stock Manager in j2me
Hello,
I want to create a stock manager in j2me similer as http://www.tinystocks.com/sm.html Is there any body help to give me idea. i want create this program for all java enabled devices. but i dont know where from i fatch the information of online stocking. Any body tell me please, is there any online service which i can access.
can this program be created for any hend held devices.
i explored this link but all are implemented in microsoft technology byt i want to develop in java.
Any body can help me. i'll appricate all replies.
thanks in advance
Jack
Do the following config in Table T588J to enable the manger field in IT0001. this will auto populate the chief of the org unit in which that employee belongs.
60 1 1 1 ENAME DD1
60 1 13 1 ENAME DAT
60 1 34 1 PERSK DD4
60 1 41 1 PERSK DAT
60 1 46 1 PERSK DTX
60 1 75 0 PERNR PIC
60 2 1 1 PERSG DD2
60 2 13 1 PERSG DAT
60 2 15 1 PERSG DTX
60 2 34 1 WERKS DD4
60 2 41 1 WERKS DAT
60 2 46 1 WERKS DTX
60 3 1 1 OMNGR_NA DD1
60 3 13 1 OMNGR_NR DAT
60 3 23 1 OMNGR_NA DAT
60 3 52 1 KOSTL DD4
60 3 61 1 KOSTL DAT
Similar Messages
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Secondary Sales and stock Management
Dear Experts,
Can any have the solution for Secondary sales and stock management.How can we manage this using the standard functionality of Business One by using UDT, UFD and Formatted search.
AwaisWe also bill our distributor directly but to track his sales, we are planning on doing something similar to Marcia:
Use your main database with Distributor as your customer. Bill them accordingly.
Setup another database with each Distributor as a warehouse.
Enter the opening balances for each distributor.
(If you are doing this exercise at the end of the month) Printout a report of all goods sold to the distributor.
Transfer the stock to his warehouse (from the list of goods sold)
Issue the appropriate stock to some waste warehouse to get the same output as the closing balance of that Distributor.
Ex: Your distributor has 100 items as OB. He purchases 2000 from you and has 300 left in stock at the end of the month. You would transfer 2000 items in his warehouse. Then transfer 1800 to another warehouse to get 300 as closing stock.
This way, you could keep closing balances of distributors as end of the month while still billing them in one go. -
VALUATION TYPE AND STOCK MANAGEMENT
When trying to do a Good Receipt on a subcontract PO against a line item with non-valuated material (UNBW) and Account Assignment "K" (cost center), the system is asking for a Storage Location and is putting the non-valuated material into stock. We are using the UNBW material and the Acct Assginment K PO Line Item as a cost collector for services performed against a supplier. The UNBW material should NOT go into inventory.
CAN SOME ONE TELL ME IF THIS IS STANDARD SAP OR SOME CONFIG THAT IS MAKING THE NON-VALUATED MATERIAL SUBJECT TO STOCK
THANK YOU IN ADVANCEHi ,
The goods in general can be managed for 1) Quantity update only : using material type : UNBW 2) Without quantity and without Value Update : Using material Type : NLAG.
This is the recommended standard SAP functionality.
How ever , since you are processing the sub contracting orders , you ought to have at least stocks management by quantity.
For material type UNBW : since this material type is meant for non valuated stocks , the value update does not take place( the value of goods of this material type is not included in the inventory value), but the quantities are always monitored.
Hope this information will be useful .
Regards
raghuramam. -
Where is mobile stock management customizing guide ?
Hello
For CRM 2007 mobile stock management in Mobile service. Netweaver 7.1 mobile is mandatory. However, I could not find the IMG guide for this area. Such as connectivity setup between that and CRM or backend ECC. Has anyone done that part?
Thanks
MingHi Abishek
I have read that part of the document. But that is more of a user guide. It describes the functionality. But what I need is how to implement the functionality.
There is additional middleware component involved in this scenario, Netweaver mobile 7.1 DOE. But we can't find any document on setup and customizing. There are only few hints in release notes which does not give us a good picture. So if you have seen this scenario working please let me know. Any hint is helpful
Thanks
Ming -
Anyone can tell me how i can get material for this module Oracle Fuel Stock Management?
thanks
kiranHi Srinivas,
Can you send me some docs on Oracle Fuel Stock Management extension to OPM. Need it urgently to perform a fit-gap analysis vis a vis other Oil Accounting solutions from Yokogawa & AspenTech.
Pls send the docs to [email protected] -
Is Mobile 2007 Stock Management Service Compatibile with R/3 4.7
Can any one tell me if I can implement Mobile Service - Service Parts management - Van stock with R/3 47 back-end
Installation guide says ERP 6.0 as a landscape requirements..
I have few questions
Can Ii implement CRM Mobile 2007 Service Module including the Vanstock with a R/3 47 Back-end
If I can what is the plug-in I use to integrate the Mobile database to CDB and to R/3
Any help will be rewarded.
Thanks
RajHi Raj,
For using Vanstock scenrios on the mobile service application, SAP ECC 6.0 and SAP Netweaver Mobile 7.1 are the minimum requirements.
It cannot be implemented for any release lower than these because these functionalities/APIs are available from the mentioned releases.
Best Regards,
Pravin.. -
Problems Implementing SnapShots Scenario for Stock Management
Hello All,
I am trying to configure the Inventory Management with snapshots and I am using the snapshot scenario. According to the document I have created alternative ODS ODSSNAP and infocubes to accumulate 2LIS_03_BX, 2LIS_03_BF and 2LIS_03_UM.
My problem is with the key figures ZTOTALST,ZVALSTCKV and ZVALSTCKQ.
I am facing this problem in the ODS when i try to create the update rule for 2LIS_03_BX. I have the two Characteristics Unit and Currency automatically mapped but i don´t see the key figures of the ODS. I supposed that my key figures may appear without assignment but they don´t appear.
I should have my key figures non mapped but instead I cannot see them.I tried with another standard infosource 2LIS_03_BF and I see my key figures.
I have BW 3.5 patch level 20.
Can you please let me know any ideas?
Thanks
TKOK, non cumulative are not stored in your provider but calculated on the fly:
NonCum = InFlow - OutFlow.
then you have to work with your good receipts and goods issue flow key figures....
For your scenario, as far as I understood you just need to see a "snapshot" (latest know stock values) you just need to update your receipts and issues with summation in your ODS; your stock will then be calculated.
Usually a "snapshot" scenario means that you want to store your stock at the end of each month for example; in this case you need to use cumulatives with exception aggregation "LAST" on your time period so that the stocks aren't summarized over time. This way you update your cumulative Stk KF is updated with goods receipts - good issues. Also remind that in this scenario you'll have to load the previous month stock into the next
Stock July = Stock June + Receipts July - Issues July.
As you realize, it can get quite complex...
Please precise your requirement and we'll help you further since I am doing all kind of scenario re stocks...
hope this helps...
Olivier. -
Stock Management and stocking units
Good morning,
We need to manage item stocks in two units: kilograms and item units. (kilograms to stock valuation, but units to count the items). For instance, when performing a delivery (sales), we need to issue item units, but the price the items have to place depends on the kilograms of the items (not on the number of units).
Is a standard way in SAP to do this?
I have tried with factors (in item master data) and too Sales UoM at Sales Data in the item master data, but no way. It seems to me strange that SAP cannot do that.
Thank you very much for your help.Hi Vanessa,
This forum is for SBO development using the SDK. As your question relates to the application functionality, I think you'd have a much better chance of getting the correct answer by logging your question on the P2P forum (S Users only):
http://cpsn-channel.sap.com/businessoneforum
Kind Regards,
Owen -
Dear Expert,
Please help me find a solution, the scenario is:
We have an agent help us to manage one stock of us, but the agent has it own SAP system, we have our own SAP system, now there is no link between us. We want the agent can manage the stock of our system for some special scenario such as repair, produce, not for all scenarios.
We only have one idea that set up one stock in agent's system, and use RFC to synchronize the inventory, but it is too compex. Any effient soultion?
I will reward you!!!
regards
GangHi Gang,
thats what i mean since that material belongs to you, in system you make a logical sloc & shift material whenever you practically need to send to him & also while sending you can send with a copy of printout.
& since it is your stock it is under your control at the same time by having seperate sloc you can bifiurcate what is lying with agent.
Regards
Rang -
Hello Experts,
there are follwing scenario ..
First Create a A/P invoice for Finished Good Item(FG0001) Quantity is 1 And Price 100.
Second Create a A/P invoice for Finished Good Item(FG0001) Quantity is 1 And Price 200.
Third Create a A/P invoice for Finished Good Item(FG0001) Quantity is 1 And Price 300.
then my client want to Create A/R Invoice for Finished Good Item(FG0001) Quantity is 1 And Price 400.
them item stock should be less from (Third Create a A/P invoice for Finished Good Item(FG0001) Quantity is 1 And Price(Sale price) 300.) not from other.
How can be manage this scenario in SAP
Thanks & regards
krishnaHi Krishna,
Unfortunately that is not possible automatically but if you manage that finished goods by serial numbers then it will be possible. at the time of goods receipt PO you need to create serial numbers and you need to make a separate note or register for maintaining the serial numbered items with what price those are purchased.
When it comes to the sale in the delivery you need to pick the serial numbered items manually with reference to what serial numbered items was purchased at what price. for example in the above scenario the last purchased item was priced at 300 and you have a reference with that item based on serial number so the same you will be picking in to delivery document and based on the delivery document you will be creating a sales invoice.
SV Reddy -
Floor Stock Management - Movement Type 312 & 262 RFCs
Dear All,
For testing reasons, I transferred Stock from SAP ERP (IDES ECC6.0, no EHPs, Configuration Type A) to SAP ME (Base 6.0.2.0) with both Movement Type 261 and 311. I defined a Floor Stock Location 0001 for this purpose.
According to ME help, I should be able to return those movements via 262 or 312 respectively as far as ERP is concerned. In ME then I set the Reason Code to both RTN- codes which worked fine for returning 311 items (I got maintainInventoryRequests each) to their original stock location. So far so good.
Issue 1: Collaboration for return worked fine, however, I then got INVCON02 IDOCs (as opposed to the INVCON02_INV_PEG ones MII received originally for booking 311&261 movements), supposedly sent from SAP ERP. MII declined those saying "No workflow defined", as it is the case. My question here is: What are those IDOCs about? Do I require them? Can I switch them off?
Issue 2: As for returning 261 movements, which supposedly should be triggered from SAP ME I do not get any kind of collaboration when trying to return those to available stock. Do I require a special reason code? Is the business logic different from my thinking (returning items moved via 261 should be returned to available stock in SAP ERP when returning them in SAP ME)?
Any Ideas? Help highly appreciated
Cheers, StefanHi Atisivan,
In SAP there is planned material movement and there in unplanned material movement. System allowes any number of movement when you do unplanned goods Movement. this may be to provide for stock adjustment during stock count. but when you click on reference order. then system checks the reservation against the order and will do only planned goods movement.
If you still have above production order in system you can check the documented goods movement for each posting you have done. and you will see that the 1000 posting what you did will be considered in unplanned posting.
however, it is advised always to use with reference to while you are doing a goods issue or reversal.
regards,
Suraj Kamble -
Stock manager-need suggestions
Hi,
I have the following assignment and I wanted to know how I should approach and tackle this one (I don't know where to begin--this is a beginner Java course). Any suggestions would be greatly appreciated.
Create a java program that will read a file describing an investor's stock portfolio. The file contains the stock ticker symbol and the number of shares of the stock the investor owns. The program will then access a file or some stock quotation service available over the internet and filters out only the stock quotations for the stocks in the investor's portfolio. As the program fetches new stock prices, it displays a spreadsheet on the screen adn dynamically updates the spreadsheet. The spreadsheet will show each stock symbol, the latest price of the stock, the number of shares and the latest total value of shares of that stock. The spreadsheet will also total the latest value of the investor's portfolio. An investor will run your java program in a small portion of his or her screen while proceeding with other work.Are you supposed to know how to use Swing/AWT, and therefore display the information in a Swing/AWT GUI?
Also, you state that the program "will access a file or some stock quotation service over the internet."
Should that be worded like this:
"...will access a file, or some stock quotation service, over the internet."
so it would indicate that both the file and the stock quotation service are to be accessed via an internet connection? -
Stock Management for Oil & Gas
Hi all,
Can Marine, transit, temperature and storage losses of Oil and Gas in tank be Captured in SAP Best Practices,if yes,how can it be capture,if no which SAP Package can perform this function.Hi
check this may useful to you
[http://www.sap.com/sme/solutions/businessmanagement/businessallinone/oil-gas.epx
http://www.sap.com/industries/oil-gas/index.epx
Regards
Kailas -
Modification in MB5B prg...material stock between a date range
Hi experts
I have to modify mb5b tranx prg . presently we are using date as selection criteria..but now onwards user wants G/L account along with date as selection criteria. I created one selec-option for field HKONT type hkont-bseg. Now in select queries i need ur help ..Kindly tell me where i need to use this field in my select queries to fetch RELEVANT data.
Regards
Anu
CODE:
REPORT ZRM07MLBD NO STANDARD PAGE HEADING MESSAGE-ID M7 LINE-SIZE 280.
********my change*******
tables : BSEG.
TYPE-POOLS: IMREP, " Typen Bestandsführungsreporting
SLIS. " Typen Listviewer
INCLUDE ZRM07MLDD.
DATA FLAG(1) TYPE C VALUE ' '.
DATA BAL_QTY TYPE P DECIMALS 2.
DATA BAL_AMT TYPE P DECIMALS 2.
*include: rm07mldd. " reportspezifische Datendefinitionen
"n571473
define the selection screen here "n571473
"n571473
SELECTION-SCREEN BEGIN OF BLOCK DATABASE-SELECTION
WITH FRAME TITLE TEXT-001.
Text-001: Datenbankabgrenzungen
SELECT-OPTIONS: MATNR FOR MARD-MATNR MEMORY ID MAT
MATCHCODE OBJECT MAT1,
BUKRS FOR T001-BUKRS MEMORY ID BUK,
WERKS FOR T001W-WERKS MEMORY ID WRK,
LGORT FOR T001L-LGORT,
CHARG FOR MCHB-CHARG,
BWTAR FOR MBEW-BWTAR,
BWART FOR MSEG-BWART.
PARAMETERS SOBKZ LIKE MSEG-SOBKZ.
SELECTION-SCREEN SKIP.
SELECT-OPTIONS: DATUM FOR MKPF-BUDAT NO-EXTENSION,
**********my change**************
HKONT FOR BSEG-HKONT.
********END CHANGE************
SELECTION-SCREEN END OF BLOCK DATABASE-SELECTION.
SELECTION-SCREEN BEGIN OF BLOCK BESTANDSART
WITH FRAME TITLE TEXT-002.
Text-002: Bestandsart
SELECTION-SCREEN BEGIN OF LINE.
PARAMETERS LGBST LIKE AM07M-LGBST RADIOBUTTON GROUP BART DEFAULT 'X'.
SELECTION-SCREEN COMMENT 4(50) TEXT-010 FOR FIELD LGBST.
Text-010: Lagerort-/Chargenbestand
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
PARAMETERS BWBST LIKE AM07M-BWBST RADIOBUTTON GROUP BART.
SELECTION-SCREEN COMMENT 4(50) TEXT-011 FOR FIELD BWBST.
Text-011: bewerteter Bestand
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
PARAMETERS SBBST LIKE AM07M-SBBST RADIOBUTTON GROUP BART.
SELECTION-SCREEN COMMENT 4(50) TEXT-012 FOR FIELD SBBST.
Text-012: Sonderbestand
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN END OF BLOCK BESTANDSART.
Commented By Rachit Material group Not Required
improved definition of parameters for scope of list "n599218
*SELECTION-SCREEN BEGIN OF BLOCK MARA WITH FRAME TITLE TEXT-040.
**selection-screen begin of line.
*PARAMETERS P_MATKL LIKE MARA-MATKL.
**selection-screen end of line.
**SELECTION-SCREEN COMMENT 4(50) TEXT-030 for fieLD s_matkl.
*SELECTION-SCREEN END OF BLOCK MARA.
SELECTION-SCREEN BEGIN OF BLOCK LISTUMFANG
WITH FRAME TITLE TEXT-003. "Listumfang
the following 3 parameters became obsolete do not use "n599218
anymor. They are still here to inform the user about "n599218
that he is using old variants or SUBMIT commands "n599218
PARAMETERS : "n599218
XONUL LIKE AM07M-XONUL NO-DISPLAY, "n599218
XVBST LIKE AM07M-XVBST NO-DISPLAY, "n599218
XNVBST LIKE AM07M-XNVBS NO-DISPLAY. "n599218
7 new categories for the scope of list "n599218
"n599218
cat. I docs I stock on I I stock on I Parameter "n599218
I I start date I I end date I "n599218
---+--+--------++------+-------- "n599218
1 I yes I = zero I = I = zero I pa_wdzer "n599218
2 I yes I = zero I <> I <> zero I pa_wdzew "n599218
3 I yes I <> zero I <> I = zero I pa_wdwiz "n599218
4 I yes I <> zero I <> I <> zero I pa_wdwuw "n599218
5 I yes I <> zero I = I <> zero I pa_wdwew "n599218
I I I I I "n599218
6 I no I = zero I = I = zero I pa_ndzer "n599218
7 I no I <> zero I = I <> zero I pa_ndsto "n599218
"n599218
definition of the pushbutton : show or hide the following "n599218
parameters for the scope of list "n599218
SELECTION-SCREEN PUSHBUTTON /1(20) PB_LIU "n599218
USER-COMMAND LIU. "n599218
"n599218
text line : materials with movements "n599218
SELECTION-SCREEN BEGIN OF LINE. "n599218
SELECTION-SCREEN COMMENT 1(55) TEXT-072 "n599218
MODIF ID LIU. "n599218
SELECTION-SCREEN END OF LINE. "n599218
"n599218
with movements / start = zero = end = zero "n599218
1 I yes I = zero I = I = zero I pa_wdzer "n599218
SELECTION-SCREEN BEGIN OF LINE. "n599218
SELECTION-SCREEN POSITION 2. "n599218
PARAMETERS : PA_WDZER LIKE AM07M-MB5B_XONUL "n599218
MODIF ID LIU. "n599218
text-083 : no opening stock ; no closing stock "n599218
SELECTION-SCREEN COMMENT 5(70) TEXT-083 "n599218
FOR FIELD PA_WDZER "n599218
MODIF ID LIU. "n599218
SELECTION-SCREEN END OF LINE. "n599218
"n599218
with movements / start = zero = end <> zero "n599218
2 I yes I = zero I <> I <> zero I pa_wdzew "n599218
SELECTION-SCREEN BEGIN OF LINE. "n599218
SELECTION-SCREEN POSITION 2. "n599218
PARAMETERS : PA_WDZEW LIKE AM07M-MB5B_XONUL "n599218
MODIF ID LIU. "n599218
text-084 : no opening stock ; with closing stock "n599218
SELECTION-SCREEN COMMENT 5(70) TEXT-084 "n599218
FOR FIELD PA_WDZEW "n599218
MODIF ID LIU. "n599218
SELECTION-SCREEN END OF LINE. "n599218
"n599218
with movements / start stock <> 0 / end stock = 0 "n599218
3 I yes I <> zero I <> I = zero I pa_wdwiz "n599218
SELECTION-SCREEN BEGIN OF LINE. "n599218
SELECTION-SCREEN POSITION 2. "n599218
PARAMETERS : PA_WDWIZ LIKE AM07M-MB5B_XONUL "n599218
MODIF ID LIU. "n599218
text-085 : with opening stock ; no closing stock "n599218
SELECTION-SCREEN COMMENT 5(70) TEXT-085 "n599218
FOR FIELD PA_WDWIZ "n599218
MODIF ID LIU. "n599218
SELECTION-SCREEN END OF LINE. "n599218
"n599218
with movements / with start and end stocks / different "n599218
4 I yes I <> zero I <> I <> zero I pa_wdwuw "n599218
SELECTION-SCREEN BEGIN OF LINE. "n599218
SELECTION-SCREEN POSITION 2. "n599218
PARAMETERS : PA_WDWUW LIKE AM07M-MB5B_XONUL "n599218
MODIF ID LIU. "n599218
with opening stock ; with closing stock ; changed "n599218
SELECTION-SCREEN COMMENT 5(70) TEXT-086 "n599218
FOR FIELD PA_WDWUW "n599218
MODIF ID LIU. "n599218
SELECTION-SCREEN END OF LINE. "n599218
"n599218
with movements / with start and end stock / equal "n599218
5 I yes I <> zero I = I <> zero I pa_wdwew "n599218
SELECTION-SCREEN BEGIN OF LINE. "n599218
SELECTION-SCREEN POSITION 2. "n599218
PARAMETERS : PA_WDWEW LIKE AM07M-MB5B_XONUL "n599218
MODIF ID LIU. "n599218
with opening stock ; with closing stock ; non-changed "n599218
SELECTION-SCREEN COMMENT 5(70) TEXT-087 "n599218
FOR FIELD PA_WDWEW "n599218
MODIF ID LIU. "n599218
SELECTION-SCREEN END OF LINE. "n599218
"n599218
text line : materials without movements "n599218
SELECTION-SCREEN BEGIN OF LINE. "n599218
SELECTION-SCREEN COMMENT 1(55) TEXT-073 "n599218
MODIF ID LIU. "n599218
SELECTION-SCREEN END OF LINE. "n599218
"n599218
materials without movements / stocks = zero "n599218
6 I no I = zero I = I = zero I pa_ndzer "n599218
SELECTION-SCREEN BEGIN OF LINE. "n599218
SELECTION-SCREEN POSITION 2. "n599218
PARAMETERS : PA_NDZER LIKE AM07M-MB5B_XONUL "n599218
MODIF ID LIU. "n599218
text-083 : no opening stock ; no closing stock "n599218
SELECTION-SCREEN COMMENT 5(70) TEXT-083 "n599218
FOR FIELD PA_NDZER "n599218
MODIF ID LIU. "n599218
SELECTION-SCREEN END OF LINE. "n599218
"n599218
materials without movements / with start or end stock "n599218
7 I no I <> zero I = I <> zero I pa_ndsto "n599218
SELECTION-SCREEN BEGIN OF LINE. "n599218
SELECTION-SCREEN POSITION 2. "n599218
PARAMETERS : PA_NDSTO LIKE AM07M-MB5B_XONUL "n599218
MODIF ID LIU. "n599218
with opening stock ; with closing stock ; non-changed "n599218
SELECTION-SCREEN COMMENT 5(70) TEXT-087 "n599218
FOR FIELD PA_NDSTO "n599218
MODIF ID LIU. "n599218
SELECTION-SCREEN END OF LINE. "n599218
"n599218
SELECTION-SCREEN END OF BLOCK LISTUMFANG.
SELECTION-SCREEN BEGIN OF BLOCK EINSTELLUNGEN
WITH FRAME TITLE TEXT-068. "Settings
parameter for totals only - hierseq. list
corresponding display variant
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN POSITION 1.
PARAMETERS XSUM LIKE AM07M-XSUM.
SELECTION-SCREEN COMMENT 4(60) TEXT-090 FOR FIELD XSUM.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 5(30) TEXT-091 FOR FIELD PA_SUVAR.
*Commented by Rachit
SELECTION-SCREEN POSITION 40.
PARAMETERS: PA_SUVAR LIKE DISVARIANT-VARIANT.
SELECTION-SCREEN END OF LINE.
parameter for totals only - flat list + corresponding display variant
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN POSITION 1.
PARAMETERS PA_SUMFL LIKE AM07M-XSUM.
SELECTION-SCREEN COMMENT 4(60) TEXT-092 FOR FIELD PA_SUMFL.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 5(30) TEXT-091 FOR FIELD PA_SFLVA.
SELECTION-SCREEN POSITION 40.
PARAMETERS: PA_SFLVA LIKE DISVARIANT-VARIANT.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN POSITION 1.
PARAMETERS XCHAR LIKE AM07M-XCHRG.
SELECTION-SCREEN COMMENT 4(50) TEXT-015 FOR FIELD XCHAR.
Text-015: nur chargenpflichtige Materialien
Das Kennzeichen 'xchar' bestimmt die Art der Listausgabe entweder
auf Material- oder Chargenebene.
SELECTION-SCREEN END OF LINE.
the function "No reversal movements" is only "n571473
available from relaese 4.5B and higher "n571473
( TEXT-026 : No reversal movements ) "n571473
SELECTION-SCREEN BEGIN OF LINE. "n571473
SELECTION-SCREEN POSITION 1. "n571473
PARAMETERS NOSTO LIKE AM07M-NOSTO. "n571473
SELECTION-SCREEN COMMENT 4(50) TEXT-026 "n571473
FOR FIELD NOSTO. "n571473
SELECTION-SCREEN END OF LINE. "n571473
SELECTION-SCREEN END OF BLOCK EINSTELLUNGEN.
*Rachit
SELECTION-SCREEN BEGIN OF BLOCK LISTE WITH FRAME TITLE TEXT-040.
PARAMETERS: P_VARI LIKE DISVARIANT-VARIANT.
SELECTION-SCREEN END OF BLOCK LISTE.
HAUPTPROGRAMM *********************************
F4-Hilfe für Reportvariante -
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_VARI.
PERFORM F4_FOR_VARIANT.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR PA_SFLVA.
PERFORM VARIANT_VALUE_REQUEST_F4
USING PA_SFLVA G_S_VARI_SUMFL.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR PA_SUVAR.
PERFORM VARIANT_VALUE_REQUEST_F4
USING PA_SUVAR G_S_VARI_SUMHQ.
"n599218
INITIALIZATION "n599218
"n599218
"n599218
INITIALIZATION.
CLEAR : G_S_VARI_SUMHQ, G_S_VARI_SUMFL.
REPID = SY-REPID.
VARIANT_SAVE = 'A'.
preprae the working areas for the variants
MOVE : REPID TO G_S_VARI_SUMHQ-REPORT,
'SUHQ' TO G_S_VARI_SUMHQ-HANDLE,
REPID TO G_S_VARI_SUMFL-REPORT,
'SUFL' TO G_S_VARI_SUMFL-HANDLE.
MOVE-CORRESPONDING : G_S_VARI_SUMHQ TO G_S_VARI_SUMHQ_DEF,
G_S_VARI_SUMFL TO G_S_VARI_SUMFL_DEF.
PERFORM GET_THE_DEFAULT_VARIANT
USING PA_SFLVA
G_S_VARI_SUMFL
G_S_VARI_SUMFL_DEF.
PERFORM GET_THE_DEFAULT_VARIANT
USING PA_SUVAR
G_S_VARI_SUMHQ
G_S_VARI_SUMHQ_DEF.
PERFORM INITIALISIERUNG.
get the parameters from the last run "n547170
PERFORM ESDUS_GET_PARAMETERS. "n547170
set flag when INITILIZATION is processed
MOVE 'X' TO G_FLAG_INITIALIZATION.
"n599218
AT SELECTION-SCREEN "n599218
"n599218
Prüfung der eingegebenen Selektionsparameter, -
Berechtigungsprüfung -
AT SELECTION-SCREEN.
the following 3 parameters XONUL, XVBST, and XNVBST "n599218
became obsolete; send error when they should be filled. "n599218
This could be possible if the user works with old "n599218
selection variants or this report is launched by a "n599218
SUBMIT command "n599218
IF XONUL IS INITIAL AND "n599218
XVBST IS INITIAL AND "n599218
XNVBST IS INITIAL. "n599218
ok, the old parameters are empty "n599218
ELSE. "n599218
text-088 : note 599218 : obsolete parameter used "n599218
MESSAGE E895 WITH TEXT-088. "n599218
ENDIF.
did the user hit the pushbutton "Category" ? "n599218
CASE SSCRFIELDS-UCOMM. "n599218
WHEN 'LIU '. "n599218
yes, the pushbutton "Category" was hit "n599218
IF G_FLAG_STATUS_LIU = C_HIDE. "n599218
show the 7 parameters on the selection srceen "n599218
MOVE C_SHOW TO G_FLAG_STATUS_LIU. "n599218
ELSE. "n599218
hide the 7 paramaters "n599218
MOVE C_HIDE TO G_FLAG_STATUS_LIU. "n599218
ENDIF. "n599218
ENDCASE. "n599218
"n599218
go on only if the user wants to launch this report "n599218
CHECK : SY-UCOMM = 'ONLI' OR "n599218
SY-UCOMM = 'PRIN' OR "n599218
SY-UCOMM = 'SJOB'. "n599218
only one sum function can be processed
IF XSUM = 'X' AND
PA_SUMFL = 'X'.
SET CURSOR FIELD 'XSUM'.
select one sum list only
MESSAGE E895 WITH TEXT-093.
ENDIF.
PERFORM EINGABEN_PRUEFEN.
SET CURSOR FIELD 'PA_SFLVA'.
PERFORM VARIANT_CHECK_EXISTENCE
USING PA_SFLVA
G_S_VARI_SUMFL
G_S_VARI_SUMFL_DEF.
SET CURSOR FIELD 'PA_SUVAR'.
PERFORM VARIANT_CHECK_EXISTENCE
USING PA_SUVAR
G_S_VARI_SUMHQ
G_S_VARI_SUMHQ_DEF.
check whether FI summarization is active and other "n547170
restrictions could deliver wrong results "n547170
PERFORM F0800_CHECK_RESTRICTIONS. "n547170
- the user wants to surpress the reversal movements : "n497992
process warning M7 392 "n497992
IF NOT NOSTO IS INITIAL. "n497992
emerge warning ? "n497992
CALL FUNCTION 'ME_CHECK_T160M' "n497992
EXPORTING "n497992
I_ARBGB = 'M7' "n497992
I_MSGNR = '392' "n497992
EXCEPTIONS "n497992
NOTHING = 0 "n497992
OTHERS = 1. "n497992
"n497992
IF SY-SUBRC <> 0. "n497992
SET CURSOR FIELD 'NOSTO'. "n497992
to surpress the reversal movements could cause ... "n497992
MESSAGE W392. "n497992
ENDIF. "n497992
ENDIF. "n497992
carry out special authotity check for the tax auditor "n547170
PERFORM TPC_CHECK_TAX_AUDITOR. "n547170
does the user wants a selection via company code or a plant ?
fill range table g_ra_werks
REFRESH : G_RA_BWKEY, G_RA_WERKS, G_T_ORGAN.
CLEAR : G_RA_BWKEY, G_RA_WERKS, G_T_ORGAN, G_S_ORGAN.
REFRESH : G_0000_RA_BWKEY, G_0000_RA_WERKS, G_0000_RA_BUKRS.
CLEAR : G_0000_RA_BWKEY, G_0000_RA_WERKS, G_0000_RA_BUKRS.
DESCRIBE TABLE BUKRS LINES G_F_CNT_LINES_BUKRS.
DESCRIBE TABLE WERKS LINES G_F_CNT_LINES_WERKS.
IF G_F_CNT_LINES_BUKRS > 0 OR
G_F_CNT_LINES_WERKS > 0.
fill range tables for the CREATION OF TABLE G_T_ORGAN
MOVE : WERKS[] TO G_0000_RA_WERKS[],
BUKRS[] TO G_0000_RA_BUKRS[].
PERFORM F0000_CREATE_TABLE_G_T_ORGAN
USING C_ERROR.
ENDIF.
save the parameters of this run "n547170
PERFORM ESDUS_SAVE_PARAMETERS. "n547170
"n599218
AT SELECTION-SCREEN OUTPUT "n599218
"n599218
"n599218
AT SELECTION-SCREEN OUTPUT. "n599218
"n599218
IF G_FLAG_INITIALIZATION IS INITIAL. "n599218
the process time INITIALIZATION was not done, so "n599218
carry out the functions here "n599218
MOVE 'X' TO G_FLAG_INITIALIZATION. "n599218
"n599218
PERFORM INITIALISIERUNG. "n599218
"n599218
get the parameters from the last run "n599218
PERFORM ESDUS_GET_PARAMETERS. "n599218
ENDIF. "n599218
"n599218
how to handle the 7 paramaters for the scope of list ? "n599218
LOOP AT SCREEN. "n599218
modify the selection screen "n599218
CASE SCREEN-GROUP1. "n599218
WHEN 'LIU'. "n599218
IF G_FLAG_STATUS_LIU = C_SHOW. "n599218
SCREEN-ACTIVE = '1'. "show parameters "n599218
ELSE. "n599218
SCREEN-ACTIVE = '0'. "Hide parameters "n599218
ENDIF. "n599218
"n599218
MODIFY SCREEN. "n599218
ENDCASE. "n599218
ENDLOOP. "n599218
"n599218
adapt the icon on the pushbutton depending on the status "n599218
CASE G_FLAG_STATUS_LIU. "n599218
WHEN C_HIDE. "n599218
MOVE TEXT-081 TO PB_LIU. "@0EQ@ Scope ... "n599218
WHEN C_SHOW. "n599218
MOVE TEXT-082 TO PB_LIU. "@0HQ@ Scope ... "n599218
WHEN OTHERS. "n599218
ENDCASE. "n599218
"n599218
"n599218
START-OF-SELECTION
START-OF-SELECTION.
*SET PF-STATUS 'TEST'.
create the title line
If no date is given at all, the range is set to the maximum
extend (1.1.0000 - 31.12.9999).
If only datum-low is set, it is interpreted as the day for
which the analysis is wanted --> datum-high is filled up.
IF DATUM-LOW IS INITIAL.
DATUM-LOW = '00000101'.
IF DATUM-HIGH IS INITIAL.
DATUM-HIGH = '99991231'.
ENDIF.
ELSE.
IF DATUM-HIGH IS INITIAL.
DATUM-HIGH = DATUM-LOW.
ENDIF.
ENDIF.
MOVE: DATUM-LOW(4) TO JAHRLOW,
DATUM-LOW+4(2) TO MONATLOW,
DATUM-LOW+6(2) TO TAGLOW,
DATUM-HIGH(4) TO JAHRHIGH,
DATUM-HIGH+4(2) TO MONATHIGH,
DATUM-HIGH+6(2) TO TAGHIGH.
SET TITLEBAR 'MAN'
WITH TAGLOW MONATLOW JAHRLOW TAGHIGH MONATHIGH JAHRHIGH.
create the headlines using the titelbar "n599218
PERFORM CREATE_HEADLINE. "n599218
calculate the offsets for the list header
PERFORM CALCULATE_OFFSETS.
for the representation of tied empties "n547170
PERFORM F0700_PREPARE_TIED_EMPTIES. "n547170
create table g_t_mseg_fields with the names of all
wanted fields from MSEG and MKPF
PERFORM F0300_GET_FIELDS.
set a break-point : is IS-OIL active ? "n599218 A
"n599218 A
check whether this is a IS-OIL system "n599218 A
PERFORM CHECK_IS_OIL_SYSTEM. "n599218 A
"n599218 A
IF G_FLAG_IS_OIL_ACTIVE = 'X'. "IS-OIL ? "n599218 A
the 2 IS-OIL specific data fields will be inserted into "n599218 A
working table G_T_MSEG_FIELDS. Then these fields will "n599218 A
transported from database table MSEG, too "n599218 A
APPEND 'MSEG~OIGLCALC' TO G_T_MSEG_FIELDS. "n599218 A
APPEND 'MSEG~OIGLSKU' TO G_T_MSEG_FIELDS. "n599218 A
ENDIF. "n599218 A
create the ALV fieldcatalog for the main list always
MOVE 'G_T_BELEGE' TO G_F_TABNAME.
PERFORM F0400_CREATE_FIELDCAT.
do not print the ALV-statistics and selection criteria
CLEAR G_S_PRINT.
G_S_PRINT-NO_PRINT_SELINFOS = 'X'.
G_S_PRINT-NO_PRINT_LISTINFOS = 'X'."
create the range table for the storage location
PERFORM F0600_CREATE_RANGE_LGORT.
- show the current activity and the progress "n599218
CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR' "n599218
EXPORTING "n599218
TEXT = TEXT-063. "Reading current stocks "n599218
get the stock tables
PERFORM AKTUELLE_BESTAENDE.
PERFORM TABELLEN_LESEN.
- show the current activity and the progress "n599218
CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR' "n599218
EXPORTING "n599218
TEXT = TEXT-064. "Reading MM documents "n599218
PERFORM F1000_SELECT_MSEG_MKPF.
PERFORM BELEGSELEKTION.
END-OF-SELECTION
END-OF-SELECTION.
results of all the autority checks
PERFORM F9100_AUTH_PLANT_RESULT.
- show the current activity and the progress "n599218
IF BWBST = 'X'. "n599218
CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR' "n599218
EXPORTING "n599218
TEXT = TEXT-066. "Calculating Stocks and Values "n599218
ELSE. "n599218
CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR' "n599218
EXPORTING "n599218
TEXT = TEXT-067. "Calculating Stocks "n599218
ENDIF. "n599218
PERFORM SUMMEN_BILDEN.
PERFORM BESTAENDE_BERECHNEN.
PERFORM LISTUMFANG.
- show the current activity and the progress "n599218
CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR' "n599218
EXPORTING "n599218
TEXT = TEXT-065. "Preparing list output "n599218
stop if table bestand is empty
LOOP AT BESTAND.
SELECT SINGLE MATKL FROM MARA INTO CORRESPONDING FIELDS OF BESTAND
WHERE
MATNR = BESTAND-MATNR.
MODIFY BESTAND INDEX SY-TABIX.
ENDLOOP.
DESCRIBE TABLE BESTAND LINES G_F_CNT_LINES.
IF G_F_CNT_LINES IS INITIAL.
Keinen Eintrag zu den Suchbegriffen gefunden/selektiert
MESSAGE S083.
perform anforderungsbild.
ELSE.
process log function if the use is a tax auditor "n555246
and the database selection was successful "n555246
IF G_FLAG_TPCUSER = '1'. "n555246
PERFORM TPC_WRITE_LOG. "n555246
ENDIF. "n555246
PERFORM FELDGRUPPEN_AUFBAUEN.
sort table with header data per material
IF BWBST IS INITIAL.
SORT BESTAND BY MATNR WERKS CHARG.
ELSE.
SORT BESTAND BY MATNR BWKEY.
ENDIF.
which function does the user want ?
IF XSUM = 'X'.
hierseq. alv with sums
PERFORM CREATE_TABLE_TOTALS_HQ.
PERFORM CREATE_FIELDCAT_TOTALS_HQ.
PERFORM ALV_HIERSEQ_LIST_TOTALS.
ENDIF.
IF FLAG NE 'X'.
IF PA_SUMFL = 'X'.
elseif pa_sumfl = 'X'.
show the sums only in a flat ALV
PERFORM CREATE_TABLE_TOTALS_FLAT.
PERFORM CREATE_FIELDCAT_TOTALS_FLAT.
PERFORM ALV_FLAT_LIST_SUMS_ONLY.
ELSE.
display the full list using the APPEND ALV
PERFORM BESTAENDE_AUSGEBEN.
ENDIF.
ENDIF.
FLAG = ' '.
ENDIF.
CLEAR: G_T_MSEG_LEAN, G_T_BSIM_LEAN, BESTAND. "n443935
*& PF_STATUS_SET_TOTALS
FORM PF_STATUS_SET_TOTALS "#EC CALLED
USING EXTAB TYPE SLIS_T_EXTAB.
SET PF-STATUS 'STANDARD' EXCLUDING EXTAB.
ENDFORM. "PF_STATUS_SET_TOTALS
user_parameters_save
FORM USER_PARAMETERS_SAVE.
GET PARAMETER ID 'BUK' FIELD G_SAVE_PARAMS-BUKRS.
GET PARAMETER ID 'WRK' FIELD G_SAVE_PARAMS-WERKS.
GET PARAMETER ID 'MAT' FIELD G_SAVE_PARAMS-MATNR.
GET PARAMETER ID 'CHA' FIELD G_SAVE_PARAMS-CHARG.
GET PARAMETER ID 'BLN' FIELD G_SAVE_PARAMS-BELNR.
GET PARAMETER ID 'BUK' FIELD G_SAVE_PARAMS-BUKRS.
GET PARAMETER ID 'GJR' FIELD G_SAVE_PARAMS-GJAHR.
ENDFORM. "user_parameters_save
user_parameters_restore
FORM USER_PARAMETERS_RESTORE.
SET PARAMETER ID 'BUK' FIELD G_SAVE_PARAMS-BUKRS.
SET PARAMETER ID 'WRK' FIELD G_SAVE_PARAMS-WERKS.
SET PARAMETER ID 'MAT' FIELD G_SAVE_PARAMS-MATNR.
SET PARAMETER ID 'CHA' FIELD G_SAVE_PARAMS-CHARG.
GET PARAMETER ID 'BLN' FIELD G_SAVE_PARAMS-BELNR.
GET PARAMETER ID 'BUK' FIELD G_SAVE_PARAMS-BUKRS.
GET PARAMETER ID 'GJR' FIELD G_SAVE_PARAMS-GJAHR.
ENDFORM. "user_parameters_restore
*& USER_COMMAND_TOTALS
FORM USER_COMMAND_TOTALS "#EC CALLED
USING R_UCOMM LIKE SY-UCOMM
RS_SELFIELD TYPE SLIS_SELFIELD.
CLEAR G_S_BESTAND_KEY.
CASE R_UCOMM.
WHEN '&GRPT'.
SORT BESTAND BY BWKEY MATKL.
FLAG = 'X'.
PERFORM GRP_TOTAL(ZGRP_TOTAL) TABLES BESTAND.
IF FLAG = 'X'.
EXIT.
ENDIF.
WHEN '&STR'.
IF BWBST = 'X'.
IF FLAG = 'X'.
clear: LGBST,BWBST ,SBBST.
PERFORM GRP_TOTAL(ZGRP_TOTAL1) TABLES BESTAND.
SUBMIT ZRM07MLBD2 WITH LGBST = 'X'
WITH WERKS = '1000'
WITH BUKRS = '1001'
WITH XSUM = 'X'
WITH PA_WDZER = PA_WDZER
WITH PA_WDZEW = PA_WDZEW
WITH PA_WDWIZ = PA_WDWIZ
WITH PA_WDWUW = PA_WDWUW
WITH PA_WDWEW = PA_WDWEW
WITH PA_NDZER = PA_NDZER
WITH PA_NDSTO = PA_NDSTO
WITH LGORT IN LGORT
WITH DATUM IN DATUM
WITH MATNR IN MATNR VIA SELECTION-SCREEN
AND RETURN.
CLEAR: LGBST.
ELSE.
MESSAGE E345(0) WITH 'First see the grp total'.
ENDIF.
ELSE.
MESSAGE E345(0) WITH 'Stock type chosen was not valuated'.
ENDIF.
Quarter Ending----
WHEN '&QTRE'.
TYPES: BEGIN OF TY_MTART,
MATNR LIKE MARA-MATNR,
MTART LIKE MARA-MTART,
END OF TY_MTART.
DATA: L_REC_QTY TYPE P DECIMALS 3,
L_ISS_QTY TYPE P DECIMALS 3,
L_REC_AMT TYPE P DECIMALS 3,
L_ISS_AMT TYPE P DECIMALS 3,
L_OTHERS_QTY TYPE P DECIMALS 3,
L_SALE_QTY TYPE P DECIMALS 3,
L_SALE_AMT TYPE P DECIMALS 3,
L_OTHERS_AMT TYPE P DECIMALS 3.
DATA: IT_MAKT TYPE STANDARD TABLE OF MAKT WITH HEADER LINE,
IT_T023T TYPE STANDARD TABLE OF T023T WITH HEADER LINE,
IT_T134 TYPE STANDARD TABLE OF T134T WITH HEADER LINE.
DATA: IT_MTART TYPE STANDARD TABLE OF TY_MTART WITH HEADER LINE.Dear Experts,
Thanks all for the reply.
I have followed the OSS notes 194788
Only enter the selection criteria which are required for the selection of the stock management unit for which the opening stock balance and closing stock should be determined.
In MB5B I key in selection criteria which are :
material number : xxxxxx
company code : 1000
plant : 1500
batch : xxxxxx
special stock indicator : orders on hand
selection date : 01.08.2009 to current date
stock type :special stock
and the result comes out :
there is initial balance of 3000 kg on 01.08.2009 - INCORRECT ( our team never enter this initial balance but still came out )
therefore the stock of current date also WRONG
if the total stock is adjusted using stock take , the accounting journal will be created, and reduce the financial asset with the same amount of 3000 kg (WRONG EFFECT)
how to solve this issue without affecting the accounting journal ?
Thanks
Pauline -
Sale Order Subcontracting & Vendor wise stock
Dear Gurus,
I have one doubt we are doing sale order subcontracting transfer posting by 311 E to vendor. so is it really need to create vendor wise storage locations to track the stock at vendor end, as we have no. of vendors for subcontracting and storage location is part of organization structure.
so is it advisable to go like that ? or please suggest me any other way to track the stock at vendor end sale order wise.
Thanks & regards,
AkshayHello Sir ,
As it is not possible to send material which are already in special stock (sale order stock ) to subcontractor by 541 movement type , it is recommended to transfer by 311 E my MB1B or MIGO...
while doing good receipt 101 E and 543 E will going to happen , for 543 E system will automatically ask storage location. i have done already this but there only one subcontractor was there,
and in this client we have more than 80 subcontractor so i am hesitating to do this....
Subcontracting for Sales Order Stock and Project Stock - Managing Special Stocks (MM-IM) - SAP Library
Sale Order Subcontracting & Vendor wise stock
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