Stock selection for supplier rotation
Hi
SAP assumptions: SAP with WM and inbound handling units turned on. with carachteristic captured against the material (Age, PO number)
Our 'supplier rotation' business requirement is to be able to report and analyse current stock levels by each supplier by looking at the age of the equipment that is related to the physical item in the warehouse. We want to be able to create a request from SAP ERP by selecting the unique handling units that are aging and create an order request for the warehouse to move the stock from the bin location to another area in the warehouse (rotation area), Whilst doing this we want to capture the serial number of the item (our suppliers need the serial number in order to approve the rotation requst).
Once the warehoue have moved the equipment to the rotation area we want to run a report to show all serial numbers and original purchase order (which will be tied to the handling unit / material record). We will give that report to the supplier for approval.
Once the supplier has approved the request, we want to be able to create a supplier rotation order with refernece to the equipment that was moved. The warehouse will then be directed to the rotation area and physically pick the equipment from there.
Can anyone suggest how we do that?
Many thanks
Ajit,
One method would be Characteristics based availability checking.
Characteristics-Based Product Availability Check - Product Availability Check - SAP Library
Best Regards,
DB49
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Stock Report for selected posting period!
Dear All,
Is there any standard program on Stock Report for selected posting period, which shows PRODUCT| UNITS| OPE.STOCK| PURCHASE| SALES| CLO.STOCK|
I want report on this, anybody can help me out on the same. Or is there any standard report.
Need urgently.
Thanks & regards,
Abhay.Hi Abhay
There is no standard report available as format given by you.
You have to develop a Z Program for the same. We have also developed
the same requirement.
Regards
Harish -
Re: Bug SDK-17114 flex.effects.Rotate - Selection Glow Is
Rotated For All Objects (Not Just Effect.Target) at
http://bugs.adobe.com/jira/browse/SDK-17114.
Looks like this bug was fixed as of yesterday - I'd like to know
when there will be a patch available to users. I bought Flex 3 just
in the last few weeks, so it would be nice if I could get a free
patch. However, my main concern is how to do a workaround. I can't
deliver my application with this problem, and if the patch is not
available, I don't have an alternative. Is there a way to access
the selection rectangle object and set its rotation
explicitly?Thanks, Michel.
I forgot to mention one point about copying shape layers into one shape layer: when you initially use the Shape Selection tool to select a shape for cutting, make sure the option for the Shape Selection tool is set to "Add to Selection".
MichelBParis wrote:
The problem with Elements+ is that it has so many features you soon forget what it can give you !
Truer words were never spoken!
Ken -
No stock information for your selection criteria 2lis_03_bx
hi,
In MCNB when trying initialize stock for 2lis_03_bx
i am getting an error message
No stock information for your selection criteria
Can you guys please help me out in this, Is there any configuration thats needs to be done because I have alreay configured all the stuff like Activation of 2LIS_03_BF datasource in LBWE and Industry sectore as SAP STANDARD CORE.
I got stuck on this.
regardsHI,
at T-code BF11, check the box " BC-BW Business Information Warehouse" and save it.
Regards
Sagar -
In PO No delivery type defined for supplying plant and document type MRO
Hi,
i need urgent solution for this problem please.
i am getting this error while creating stock transport order PO(intercompany)
No delivery type defined for supplying plant (ex:1500) and document type MRO .
thanks
madhuHi,
i am getting problem in vendor master data
1) recently we started inter company stock transfer order (STO)process for a vendor (delivery plant), the same vendor was using before for internal procurement for some other company code /plant, i made settings in vendor master last screen ie conditions , sales data and control data ,and took path from main menue selected extras-> addtional purchasing data tab to enter plant under plant assignment tab to work STO. now we are unable to create PO for other company and pur org(non STO company code /plant) with the STO vendor,if i remove plant under plant assignment tab in vendor master , it is effecting inter company STO,
i need solution for this , please help me by giving valuable solution.
Thanks and Regards
MM -
Table for temporarily stock /requirement for tocde /afs/mdo4
Dear expart,
I developed a zreport for display STO number, Production order number, operation etc.
mainly I use here AFPO,AFRU, MSEG, MCHB & J_3ABDSI Table.
My problem is, when I compare with Tcode /afs/md04 tab-temporarily stock /requirement .
for some MATNR
data show properly.
and some MATNR are blank with message Last MRP run on 04.04.2011 or such date.
Hhow i can filter the in Z-report which MATNR are not in Tcode /afs/md04 tab-temporarily stock /requirement .
my code is.
SELECT j_3abdsiaufnr j_3abdsimatnr j_3abdsij_4krcat j_3abdsimbdat j_3abdsi~menge INTO TABLE it_eket FROM j_3abdsi
FOR ALL ENTRIES IN it_final1
WHERE
j_3abdsi~j_4krcat = it_final1-j_4ksca AND
j_3abdsi~matnr = it_final1-matnr AND
j_3abdsi~werks = it_final1-werks AND
j_3abdsi~bdart = 'TB' AND
j_3abdsi~plart = 'B' AND
j_3abdsi~bsart = 'UB'.
Pls help .
Rayhan
Edited by: Abu Rayhan on Apr 5, 2011 10:24 AMCLEAR i_data1.
REFRESH i_data1.
LOOP AT i_mara.
READ TABLE i_marc WITH KEY matnr = i_mara-matnr BINARY SEARCH .
IF sy-subrc = 0 .
CALL FUNCTION 'J_3AM_DISPOSITION_DISPL'
EXPORTING
i_matnr = i_mara-matnr
i_werks = p_werks
I_DIALOG = ' '
I_SPERR = ' '
I_AUFRUF = ' '
I_BANER = ' '
i_todate = todate
I_HEADER_ONLY = ' '
IMPORTING
ex_dbba = i_data3
E_MDKP =
EX_PBBD =
EX_MELD =
E_CM61M =
EXCEPTIONS
material_gesperrt = 1
wbz_fehler = 2
material_prgr = 3
dispo_gesperrt = 4
OTHERS = 5
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ELSE.
IF i_data3[] IS NOT INITIAL.
LOOP AT i_data3 INTO i_data4 .
IF ( i_data4-j_3astat ='A' OR i_data4-j_3astat ='T') AND i_data4-j_3abskz ='C' .
READ TABLE i_t001l WITH KEY lgort = i_data4-lgonr BINARY SEARCH .
IF sy-subrc = 0 .
CLEAR i_data1str.
i_data1str-matnr = i_data4-matnr.
i_data1str-j_3asize = i_data4-j_3asize .
i_data1str-lgort = i_data4-lgonr.
i_data1str-menge = i_data4-menge .
COLLECT i_data1str INTO i_data1.
ENDIF.
ENDIF.
ENDLOOP.
ENDIF.
ENDIF.
ENDLOOP.
Questions
i_mara recordset 500 material
It take more than 3 house to finished this report.
do changed ?
do you help me ?
Think. -
Material Stock Report for tcode MB5B
Hello Expert
I have a SAP report for stock posting date with T-Code as MB5B and
the report name is RM07MLBD.
When I enter Material no, plant code , Movement type (101) and selection
dates for a month, The report is displaying but not break by Movement type instead it is showing all the movement type....?
Can anyone have idea about this
REPORT RM07MLBD NO STANDARD PAGE HEADING MESSAGE-ID M7 LINE-SIZE 95.
REPORT RM07MLBD (Transaktionscode MB5B) *
correction June 2004 MM "n747306
wrong the assignment of the MM and FI documents for data "n747306
constellation : n MM doc items --> 1 FI doc item "n747306
ABAP-Preprocessor removed "n599218 A
- this version is for release 4.6C and higher "n599218 A
- process database table OBEW always "n599218 A
- IS-OIL specific functions : "n599218 A
- define IS-OIL workings fields "n599218 A
- transport and process these fields only when "n599218 A
structure MSEG comprise these fields "n599218 A
Improvements : Dec. 2003 MM "n599218
- print the page numbers "n599218
"n599218
- send warnings and error messages only when report is "n599218
launched / advoid warnings when user changes entries on "n599218
the selection screen "n599218
- send warning M7 689 when user does not restrict the "n599218
database in dialog or print mode "n599218
- send warning M7 393 when user deletes the initial "n599218
display variant "n599218
"n599218
- allow to process the fields MAT_KDAUF, MAT_KDPOS, and "n599218
MAT_PSPNR from release 4.5B and higher "n599218
"n599218
- show the current activity and the progress "n599218
"n599218
- error message 'programmfehler' improved "n599218
"n599218
- new categories for scope of list "n599218
"n599218
- use function module for database commit for the update "n599218
of the parameters in table ESDUS. This allows to record "n599218
this transaction for a batch input session using "n599218
transaction SHDB "n599218
"n599218
- reset the entries for plant when valuation level is "n599218
is company code and mode is valuated stock "n599218
"n599218
- enable this report to run in the webreporting mode "n599218
Dec. 2002 MM "n571473
the definition of the selection screen moved from include "n571473
RM07MLBP into this report "n571473
Sept 2002 MM "n555246
log function tax auditor "n555246
note 547170 : August 2002 MM "n547170
- representation of tied empties improved "n547170
active this function automatically in retail systems "n547170
- FORM routines without preprocessor commands and without "n547170
text elements moved to the new include reports "n547170
RM07MLBD_FORM_01and RM07MLBD_FORM_02 "n547170
- the function module FI_CHECK_DATE of note 486477 will "n547170
be processed when it exists "n547170
- function and documentation of parameter XONUL improved "n547170
- display MM documents with MIGO or MB03 depending from "n547170
the release "n547170
- get and save the parameters per user in dialog mode "n547170
only in release >= 4.6 "n547170
the following items were improved with note 497992 "n497992
- wrong results when remaining BSIM entries contain "n497992
an other quantity unit as material master MEINS "n497992
- improve check FI summarization "n497992
- the messages M7 390, M7 391, and M7 392 "n497992
- definition of field g_f_repid for all releases "n497992
- incomplete key for access of internal table IT134M "n497992
causes wrong plant selection "n497992
- the function "no reversal movement" did not surpress "n497992
the original movements; fields "SJAHR" was moved from "n497992
from report RM07MLBD_CUST_FIELDS to RM07MLBD "n497992
- process valuated subcontractor stock from database "n497992
table OBEW if it exists "n497992
- if FI summarization is active process warning M7 390 "n497992
for stock type = valuated stock "n497992
- the user wants to restrict the movement type : process "n497992
warning M7 391 "n497992
- the user wants to surpress the reversal movements : "n497992
process warning M7 392 "n497992
- consider special gain/loss-handling of IS-OIL "n497992
- automatic insert of field WAERS currency key into the "n497992
field catalogue : "n497992
- at least one ref. field is active -> WAERS active "n497992
- all reference fields are hidden -> WAERS hidden "n497992
- the length of sum fields for values was increased "n497992
- customizing for the selection of remaining BSIM entries "n497992
- customizing for the processing of tied empties "n497992
separate time depending authorization for tax auditor "n486477
additional fields are displayed in wrong format "n480130
report RM07MLBD and its includes improved Nov 2001 "n451923
- merging FI doc number into table G_T_MSEG_LEAN improved "n451923
- handling of the short texts improved "n451923
- some types and data definitions -> include RM07MLDD "n451923
error for split valuation and valuated special stock "n450764
process 'goods receipt/issue slip' as hidden field "n450596
error at start date : material without stock has value "n443935
wrong results for docs with customer consignment "W" "n435403
error during data selection for plants "n433765
report RM07MLBD and its includes improved May 10th, 2001 "n400992
!!! IMPORTANT : DO NOT CHANGE OR DELETE THE COMMENT LINES !!! *
- consider the material number during looking for FI documents
- field "g_cust_color" in include report "RM07MLBD_CUST_FIELDS"
allows the customer to activate or inactivate the colors in the
lines with the documents.
- error during calcuation of start stock for special stock "M"
- valuted stocks required : no documents found ? continue and
process empty document table
- the length of sum fields for quantities has been increased
to advoid decimal overflow
- table ORGAN is replaced by G_T_ORGAN
- it is filled by the following ways :
- at process time at selection screen if the
user wants the selection via cc or plant
- otherwise after the database selection of the stock
tables
- it contains less data fields
- it contains all entries twice, for binary search
with plant or valuation area
- selection of databases MKPF and MSEG in one SELECT
command with an inner JOIN
- authority checks after the database selections
- result of database selection from the both database tables
MSEG and MKPF in working table G_F_MSEG_LEAN instead of
the tables IMSEG and IMKPF
- the number of processed data fields was reduced
- the user has the possibility to increase the number of
the processed fields deleting the '*' in the types-command
in include report RM07MLBD_CUST_FIELDS
- the creation of the field catalog for the ALV considers
only the fields of structure G_S_MSEG_LEAN
- the new table G_T_BELEG contains the results for the ALV.
the number of fields of table G_T_BELEG corresponds with
the number of fields of table G_T_MSEG_LEAN.
- the functions "define breakdown" and "choose" are inactivated
in the menue, because they are are not carried out correctly
in all blocks of the list
Anzeige der Materialbestände in einem Zeitintervall *
Der Report gliedert sich im wesentlichen in folgende Verarbeitungs- *
blöcke: *
1) Definition des Einstiegsbildes und Vorbelegung einzelner *
Selektionsfelder, sowie Prüfung der eingegebenen Selektions- *
parameter und Berechtigungsprüfung *
2) Lesen der aktuellen Bestandswerte *
3) Lesen und Verarbeiten der Materialbelege *
4) Berechnung der Bestandswerte zu den vorgegebenen Datümern *
5) Ausgabe der Bestände und Materialbelege *
*eject
*# APP_CALL_DECLARE TEST
this definitions depend on the release
TYPE-POOLS: IMREP, " Typen Bestandsführungsreporting
SLIS. " Typen Listviewer
for the selection of the reversal movements only in release >=45B
DATA: BEGIN OF STORNO OCCURS 0,
MBLNR LIKE MSEG-MBLNR,
MJAHR LIKE MSEG-MJAHR,
ZEILE LIKE MSEG-ZEILE,
SMBLN LIKE MSEG-SMBLN,
SJAHR LIKE MSEG-SJAHR,
SMBLP LIKE MSEG-SMBLP,
END OF STORNO.
include: rm07mldd, " reportspezifische Datendefinitionen
rm07grid. " Gitternetz, Formatierung, Farbgebung
INCLUDE RM07APP1. "ABAP-PREPROCESSOR "TEST
"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.
Datumsintervall für Selektion
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.
improved definition of parameters for scope of list "n599218
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
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN POSITION 1.
PARAMETERS XSUM LIKE AM07M-XSUM.
SELECTION-SCREEN COMMENT 4(50) TEXT-019 FOR FIELD XSUM.
Text-019: nur Summen
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.
SELECTION-SCREEN BEGIN OF BLOCK LISTE WITH FRAME TITLE TEXT-040.
PARAMETERS: P_VARI LIKE DISVARIANT-VARIANT.
SELECTION-SCREEN END OF BLOCK LISTE.
*eject
new data definitions
working fields for reading structures from DDIC "n599218 A
and check whether IS-OIL is active "n599218 A
types : stab_x031l type standard table of x031l "n599218 A
with default key. "n599218 A
"n599218 A
data : g_s_x031l type x031l, "n599218 A
g_t_x031l type stab_x031l. "n599218 A
"n599218 A
data : g_f_dcobjdef-name like dcobjdef-name, "n599218 A
g_flag_is_oil_active(01) type c, "n599218 A
g_cnt_is_oil type i. "n599218 A
contains the a structure with the max. number of fields of
the database table MSEG, but those lines are comment lines
with a '*'. The customer can achtivate those lines.
The activated fields will be selected from the database table
and are hidden in the list. With the settings in the display
variant the can be shown.
INCLUDE RM07MLBD_CUST_FIELDS.
common types structure for working tables
a) g_t_mseg_lean results form database selection
b) g_t_beleg data table for ALV
TYPES : BEGIN OF STYPE_MSEG_LEAN,
MBLNR LIKE MKPF-MBLNR,
MJAHR LIKE MKPF-MJAHR,
VGART LIKE MKPF-VGART,
BLART LIKE MKPF-BLART,
BUDAT LIKE MKPF-BUDAT,
CPUDT LIKE MKPF-CPUDT,
CPUTM LIKE MKPF-CPUTM,
USNAM LIKE MKPF-USNAM,
process 'goods receipt/issue slip' as hidden field "n450596
XABLN LIKE MKPF-XABLN, "n450596
LBBSA LIKE T156M-LBBSA,
BWAGR LIKE T156S-BWAGR,
BUKRS LIKE T001-BUKRS,
BELNR LIKE BKPF-BELNR,
GJAHR LIKE BKPF-GJAHR,
WAERS LIKE MSEG-WAERS,
ZEILE LIKE MSEG-ZEILE,
BWART LIKE MSEG-BWART,
MATNR LIKE MSEG-MATNR,
WERKS LIKE MSEG-WERKS,
LGORT LIKE MSEG-LGORT,
CHARG LIKE MSEG-CHARG,
BWTAR LIKE MSEG-BWTAR,
KZVBR LIKE MSEG-KZVBR,
KZBEW LIKE MSEG-KZBEW,
SOBKZ LIKE MSEG-SOBKZ,
KZZUG LIKE MSEG-KZZUG,
BUSTM LIKE MSEG-BUSTM,
BUSTW LIKE MSEG-BUSTW,
MENGU LIKE MSEG-MENGU,
WERTU LIKE MSEG-WERTU,
SHKZG LIKE MSEG-SHKZG,
MENGE LIKE MSEG-MENGE,
MEINS LIKE MSEG-MEINS,
DMBTR LIKE MSEG-DMBTR,
DMBUM LIKE MSEG-DMBUM,
XAUTO LIKE MSEG-XAUTO,
KZBWS LIKE MSEG-KZBWS,
special flag for retail "n497992
retail(01) type c, "n497992
define the fields for the IO-OIL specific functions "n599218 A
mseg-oiglcalc CHAR 1 "n599218 A
mseg-oiglsku QUAN 13 "n599218 A
oiglcalc(01) type c, "n599218 A
oiglsku(07) type p decimals 3, "n599218 A
insmk like mseg-insmk, "n599218 A
the following fields are used for the selection of
the reversal movements
SMBLN LIKE MSEG-SMBLN, " No. doc
SJAHR LIKE MSEG-SJAHR, " Year "n497992
SMBLP LIKE MSEG-SMBLP. " Item in doc
additional fields : the user has the possibility to activate
these fields in the following include report
INCLUDE TYPE STYPE_MB5B_ADD.
TYPES : END OF STYPE_MSEG_LEAN.
TYPES: STAB_MSEG_LEAN TYPE STANDARD TABLE OF STYPE_MSEG_LEAN
WITH KEY MBLNR MJAHR.
data tables with the results for the ALV
TYPES : BEGIN OF STYPE_BELEGE.
INCLUDE TYPE STYPE_MSEG_LEAN.
TYPES : FARBE TYPE SLIS_T_SPECIALCOL_ALV.
TYPES : END OF STYPE_BELEGE.
TYPES : STAB_BELEGE TYPE STANDARD TABLE OF STYPE_BELEGE
WITH KEY BUDAT MBLNR ZEILE.
DATA : G_T_BELEGE TYPE STAB_BELEGE WITH HEADER LINE,
G_T_BELEGE1 TYPE STAB_BELEGE WITH HEADER LINE.
global working areas data from MSEG and MKPF
FIELD-SYMBOLS : TYPE STYPE_MSEG_LEAN.
DATA : G_S_MSEG_LEAN TYPE STYPE_MSEG_LEAN,
G_S_MSEG_UPDATE TYPE STYPE_MSEG_LEAN, "n443935
G_T_MSEG_LEAN TYPE STAB_MSEG_LEAN.
working table for the control break "n451923
types : begin of stype_mseg_work. "n451923
include type stype_mseg_lean. "n451923
types : tabix like sy-tabix, "n451923
end of stype_mseg_work, "n451923
"n451923
stab_mseg_work type standard table of "n451923
stype_mseg_work "n451923
with default key. "n451923
"n451923
data : g_t_mseg_work type stab_mseg_work, "n443935
g_s_mseg_work type stype_mseg_work. "n443935
working table for the requested field name from MSEG and MKPF
TYPES: BEGIN OF STYPE_FIELDS,
FIELDNAME TYPE NAME_FELD,
END OF STYPE_FIELDS.
TYPES: STAB_FIELDS TYPE STANDARD TABLE OF STYPE_FIELDS
WITH KEY FIELDNAME.
DATA: G_T_MSEG_FIELDS TYPE STAB_FIELDS,
G_S_MSEG_FIELDS TYPE STYPE_FIELDS.
working table for the requested numeric fields of MSEG
types : begin of stype_color_fields,
FIELDNAME TYPE NAME_FELD,
type(01) type c,
end of stype_color_fields,
stab_color_fields type standard table of
stype_color_fields
with default key.
data: g_t_color_fields type stab_color_fields
with header line.
DATA: BEGIN OF IMSWEG OCCURS 1000,
MBLNR LIKE MSEG-MBLNR,
MJAHR LIKE MSEG-MJAHR,
ZEILE LIKE MSEG-ZEILE,
MATNR LIKE MSEG-MATNR,
CHARG LIKE MSEG-CHARG,
BWTAR LIKE MSEG-BWTAR,
WERKS LIKE MSEG-WERKS,
LGORT LIKE MSEG-LGORT,
SOBKZ LIKE MSEG-SOBKZ,
BWART LIKE MSEG-BWART,
SHKZG LIKE MSEG-SHKZG,
XAUTO LIKE MSEG-XAUTO,
MENGE LIKE MSEG-MENGE,
MEINS LIKE MSEG-MEINS,
DMBTR LIKE MSEG-DMBTR,
DMBUM LIKE MSEG-DMBUM,
BUSTM LIKE MSEG-BUSTM,
BUSTW LIKE MSEG-BUSTW, "147374
define the fields for the IO-OIL specific functions "n599218 A
mseg-oiglcalc CHAR 1 "n599218 A
mseg-oiglsku QUAN 13 "n599218 A
oiglcalc(01) type c, "n599218 A
oiglsku(07) type p decimals 3, "n599218 A
insmk like mseg-insmk, "n599218 A
END OF IMSWEG.
User settings for the checkboxes "n547170
DATA: oref_settings TYPE REF TO cl_mmim_userdefaults. "n547170
*eject
HAUPTPROGRAMM *********************************
F4-Hilfe für Reportvariante -
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_vari.
PERFORM f4_for_variant.
"n599218
INITIALIZATION "n599218
"n599218
"n599218
pay attentions : this process time will not be processed "n599218
in the webreporting mode "n599218
INITIALIZATION.
PERFORM APP_PROCESS USING 'ME'. "TEST
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
PERFORM eingaben_pruefen.
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
EXCEPTIONSPlease read the KBA document 2012912 - Changeablility of the field "material group" in purchasing documents
It clearly says that material group can't be changed in case you will use material master in purchase order.
So, it is clear that you can't use different material group for material master in purchase order.
For stock report, system will only show you the material group which is assigned to the material master (MARA-MATKL). System will not look into the purchase order section (like EKPO). -
Standard stock report for Stock Commitments
Hi gurus,
Is there any standard report available to see the Stock like Reserved qty,stock transfer,scheduled for delivery against each batch in a same transaction like MMBE.
In MMBE by selecting the Read Stock Commitments indicator we can get.
the constrain is here we can able to see against only one material.
if i goto MB52 i am not getting the above said stock type.
Expecting Your Valuable Suggestions!
Regards,
D.K.Vijaya BhaskarMMBE can be used as a report for individual material & MB5B is very useful Transaction Code as stock report for multiple material. It requires to be explored more & more, so that most of the stock report as per requirement is avialble.
Regards,
Rajesh Banka
Reward points if helpful. -
Material document ,quantity and stock location for a given material
hello all,
i have a requirement like this.
in the selection screen i have,
material.....
plant....
posting document date.....
i need to get material document number,quantity,units and stock location for the above mentioned selection criteria...
what tables do i need to use..
do i need to use any BAPI or Function module..
thanks in advance...Hi Vinay ,
Look into table MKPF & MSEG for material document
anf for quantity in MARD
Regards
Yogendra Bhaskar -
AFS ARun: sales order not been selected for the allocation run.
Hi,
I am setting up the Purchase-to-Order (similar to Indiv PO item sales order) Process for SAP AFS.
When doing the Allocation Run (trx J3AT) after Goods receipt of Sales order stock, I get an error that ARun terminated because no requirements were selected. The delivery check report (/AFS/LIEF_CHECK) indicates that the sales order has not been selected for the allocation run.
For this process, I have set-up an Allocation type with
1. Requirement selection that does not exclude MTO/PTO orders
2. Set-up stock selection which includes physical stock type for MTO/PTO orders to the customer special stock MSKA with the segment KALAB.
Can someone suggest what I may have missed?
Regards,
PDHi Pankaj, I have same exact issue. How did you fix this ?
Thanks,
Mahesh -
Stock value for stock transfer from depot (RG23D) to manufacturing (RG23A)
Dear all,
The forum posts that I found are all relating to the process of how to do stock transfer from depot plant to manufacturing plant.
The question I want to post is relating to the transferred stock value.
When stock first goes into depot plant (RG23D), the excise duties (CVD, Education Cess, Higher Education Cess, Secondary Education Cess) are all inventorized. However, in manufacturing plant (RG23A), they are CENVATABLE and not inventorized.
In the transfer of stock from depot to manufacturing, how can we split out the stock value from depot and take out the excise duties to CENVAT in manufacturing plant?
If using Stock Transfer process (move stock from depot to manufacturing),
1. Create Stock Transfer Order in ME21N using UD order type
no accounting
2. Create DO in VL10B and goods issue
During goods issue, moving average of stock in depot plant, will increase stock with the same value in manufacturing plant and reduce the stock value in depot plant. How can we reduce the stock value transferred to manufacturing plant by the original excise duties amount, and pass this amount into J1IEX? Is it done in this step or later steps?
Dr Stock into manufacturing plant [this value by right, should be reduced as it consists of original excise duties in RG23D?]
Cr Stock from depot plant
3. J1IJ- RG23D selection for excise invoice for delivery at depot
no accounting
4. VF01 for proforma invoice
no accounting
5. MIGO into manufacturing plant (capture excise invoice)- part 1 register. the excise duties can be manually keyed in based on the original RG23D entries when stock is first brought into originating depot plant
no accounting
6. Enter Incoming Excise Invoice by J1IEX
Dr CENVAT Input AED
Dr CENVAT Input BED
Dr RG23A ECess
Dr RG23A SHECess
Cr CENVAT clearing
7. Question: Where to Debit CENVAT clearing? In normal domestic purchase process of raw materials into manufacturing plant, Dr CENVAT clearing will be posted during MIRO time.
If this process is not the correct way to do, please advise the standard SAP recommended way to transfer from depot to manufacturing plant.
Thank you in advance.You have to add the Excise duty condition types as a Delivery cost Pricing condition types in STO Pricing procedure and have used them in STO. In Pricing procedure, there is no concept of Deductible and Non Deductible. So, what ever the Delivery cost condition you add in Pricing procedure, the amount gets loaded on to the Material cost..To avoid this, a negative condition type needs to be inserted in Pricing procedure with a different accrual key.
You have to add One Positive condition and One Negative Condition type for the same. Negative condition type is to reduce the condition value from the Material cost during GI.
Try this scenario in development server and revert back with your observations. -
CO07 and special stock indicator for components
Hello,
My final purpose is to be able to call components from project stock in production orders without header material, created in CO07.
I notice a strange behavior and would be glad to recieve some explanations.
Production orders are assigned to a WBS. If I indicate the WBS in the CO07 selection screen, the special stock indicator for the components is determined as expected:
If view MRP 4 for the component says "Individual requirements" then special stock indicator is set to "Project stock"
If view MRP 4 for the component says "Collective requirements" then special stock indicator is set to "Common stock"
Second scenario is that I don't provide the WBS in the CO07 selection screen, but provide it in the assignment tab later. In this case, the special stock indicator for components will always be empty (common stock) by default, without any possibility to modify this manually.
Is anybody able to explain me why?
Merry Christmas to all.Hi!
Actually it is not related to SAP Manufacuting Execution solution - so you'd rather re-post the question to ERP-related forum. This can help you find a proper one.
Regards,
Sergiy -
Exclude stock reserved for production order from availability check
Hi Experts,
We have a problem in the availability check.
There is a material used as selling product and components in the same time.
When the material has been reserved completely for a production order, the new sales order still get confirmed despite there is no physical stock at all!
Please advise how to exclude the stock reserved for production order from the availability check in sales order? Many thanks!
Regards,
QiangGo to MM02 and check what availability check is maintained for that material. Next go to OVZ9, select that available check with the combination "A" and maintain "X" or "F" in the field "Incl.production orders".
thanks
G. Lakshmipathi -
F&R Stock considered for FRP is 0
Hi all,
I can see stock for Location Product in FRE/CADE as well as when I run /FRE/FU_TOOLS_READ_STOCK. However in the generated OP's when I click on Calculation details, the field Stock considered for FRP is 0. The stock field in /FRE/MATLOC_FRP is also 0. Can anybody suggest me possible reasons for this and how to correct it?
Thanks,
Manoj.Hi Manoj,
it looks the system has performed a stock projection during the FRP run. This happens if the last update date for stock is in the past. That means, if the stock has been updated the last time somewhere in the past. You can check the last update date for stock within table /FRE/FRPMID_SCHE. In the selection screen enter the F&R GUID of the location and FRP sequence ID 92 (= stock).
Solution: change the 4 date fields to the current date (= today). Be careful, time stamp format has to be considered.
Kind regards,
Rainer -
No delivery type defined for supplying plant 6110 and document type ZSTD
Hi all,
I am trying to create a purchase order with a P6110 supplier and the 6115 plant but I get the following error message No delivery type defined for supplying plant p6110 and document type.
When I create a PO with a 6115 supplier and the 6110 I do not get any message.
How can I fix it ?
Thanks
Regards
SAGAR>
sagarn wrote:
> Hi all,
>
> I am trying to create a purchase order with a P6110 supplier and the 6115 plant but I get the following error message No delivery type defined for supplying plant p6110 and document type.
>
> When I create a PO with a 6115 supplier and the 6110 I do not get any message.
>
> How can I fix it ?
> Thanks
> Regards
> SAGAR
If ZSTD is a copy of UB type PO, then you need to provide the plant number as the supplier. The delivery type can be configured in the following path
Materials Management -> Purchasing -> Purchase Order -> Set up Stock Transport Order -> Assign Delivery Type and Checking Rule
Copy and existing record and maintain the combination of your PO type (ZSTD), supplying plant (6110) and delivery type (NL). Leave the others the same.
Regards,
Aroop
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