Subcontract PO's in PPV report

Hi,
I have a question in SAP ECC Product Costing PPV reports.
Question is how to identify subcontract PO's in PPV report.
Thanks in advance for your valuable response.
Regards,
Maahi.

Hi,
Introduce a field called no of documents in your cube. Map it to constant 1. This will give you a count of no of items.
The number of PO's can be done directly in the Query by creating a calculated key figure = 1.
Shedule lines have a field called counter.
Hope this helps

Similar Messages

  • PPV report or functional Specification

    Dear Friends,
    I tried but did not find any standard Purchase Price variance report. My client's report requirement is :
    PO, Mateial, Std Price, Std Cost , Actual Price, Actual Qty, Actual Cost, Batch, Vendor..............
    All information I collected to develop a report except actual Price and Actual Cost.
    My client is Indian and we are using CIN. In PO there is basic rate/cost but final/other rate are deriving from MM condition i.e frieght/insurance, excise etc..... 
    I am not able to find field/fields from where I can get final actual cost of PO or final actual price.
    Although in table KONV I can total value of PO but how can be linked , i dont know.
    Requesting you  please provide me your guidance or if any body has functinal specification and can send to me, please send (my id is in my profile).
    It would be great help.
    Thanks
    Ravi

    Fo actual PPV, we wrote our PPV report based on the PPV account.
    Report selects and entry for the PPV account and then brings information like PO number, material number, vendor, Inventory value postes, GRIR amount posted. -
    It is massive program, but both Finance and Purchasing use it to review and explain PPV

  • How can I get the freight/duty for a PPV report?

    Hi all,
    I am making a PPV(Purchase Price Variance) report, which I could get the amount of the variance from Prime Conversion G/L account. But currently all the freight/duty/inland cost are all posted to one single G/L account, like 221020 for raws. If I want to get the freight/duty variance, what shall I do? Get from table of PO/Invoice?
    Thank you very much~!

    Hi,
    Did you resolve this issue? Can you please share your thoughts on this.
    Thanks,
    Sr

  • PPV Report

    Dear Friends,
    I tried but did not find any standard Purchase Price variance report. My client's report requirement is :
    PO, Mateial, Std Price, Std Cost , Actual Price, Actual Qty, Actual Cost, Batch, Vendor..............
    All information I collected to develop a report except actual Price and Actual Cost.
    My client is Indian and we are using CIN. In PO there is basic rate/cost but final/other rate are deriving from MM condition i.e frieght/insurance, excise etc..... 
    I am not able to find field/fields from where I can get final actual cost of PO or final actual price.
    Although in table KONV I can total value of PO but how can be linked , i dont know.
    Requesting you  please provide me your guidance or if any body has functinal specification and can send to me, please send (my id is in my profile).
    It would be great help.
    Thanks
    Ravi

    no reply

  • Purchase price variant report

    i have attached the source code i have written, could you please tell me why matnr number  purchase order and item  (matnr, ebeln, eblep)  , but i am geeting all other fields ine the output it_final but i am getting in it_po but not in it_final,
    please treat this as very urgent.
    T-CODE：                                                         *
    PROG  ： ZFAP_PPV                                                *
    USE   ： PPV Report                                              *
    DEV BY： SUBBARAO                                                *
    TIME  ： 2008-JUNE-27                                            *
    INDEX        CHANGE DATE            WHO        REMARKS          *
    REPORT  zfap_ppv NO STANDARD PAGE HEADING LINE-SIZE 300 LINE-COUNT 20(3)  .
    TABLES: ekko,ekpo,mseg,bkpf,bseg,t001.
    *Data Declaration
    DATA :BEGIN OF ty_bkpf,
      bukrs TYPE bukrs,      "company code
      blart  TYPE blart,     "Doc type
      belnr TYPE belnr_d,    "Accounting Document Number
      xblnr  TYPE xblnr,     "Ref doc number
      budat TYPE budat,      "Posting Date in the Document
    END OF ty_bkpf.
    DATA : BEGIN OF ty_bseg,
      bukrs TYPE bukrs,       "company code
      belnr TYPE belnr_d,     "Accounting Document Number
      buzei TYPE buzei,       "Number of Line Item Within Accounting Document
      prctr  TYPE prctr,      "Profit center
      zuonr TYPE  dzuonr,     "Assignment number
      wrbtr TYPE wrbtr,       "Amount in document currency
      dmbtr  TYPE  dmbtr,     "Amount in local currency
    END OF ty_bseg.
    DATA : BEGIN OF ty_po,
       ebeln TYPE ebeln,   "PO number
       ebelp  TYPE ebelp,   "PO Item
       matnr TYPE matnr,    " Part number
    END OF ty_po.
    *Final output for the report display
    DATA : BEGIN OF ty_final,
      bukrs TYPE bukrs,        "company code
      blart  TYPE blart,       "Doc type
      xblnr  TYPE xblnr,       "Ref doc number
      belnr TYPE belnr_d,      "Accounting Document Number
      buzei  TYPE buzei,       "Number of Line Item Within Acc Doc
      prctr   TYPE prctr,      "Profit center
      zuonr TYPE  dzuonr,      "Assignment number
      bldat  TYPE bldat,       "Doc Date
      budat  TYPE  budat,      "Posting Date in the Document
      wrbtr TYPE wrbtr,        "Amount in document currency
      dmbtr  TYPE  dmbtr,      "Amount in local currency
      ebeln  TYPE  ebeln,       "PO number
      ebelp  TYPE  ebelp ,      "PO Item
      matnr   TYPE  matnr,      "Part number
    END OF ty_final.
    DATA :   it_bseg   LIKE STANDARD TABLE OF ty_bseg,
             it_bkpf   LIKE STANDARD TABLE OF ty_bkpf,
             it_final  LIKE STANDARD TABLE  OF ty_final,
             it_po     LIKE STANDARD TABLE OF  ty_po.
    *Variables declartion
    DATA : v_bukrs TYPE bukrs.
    Selection Screen  ***************************
    SELECTION-SCREEN:BEGIN OF BLOCK zkongl WITH FRAME TITLE text-001.
    PARAMETERS: p_bukrs LIKE bkpf-bukrs.  " OBLIGATORY.
    SELECT-OPTIONS: s_bldat FOR bkpf-bldat,
                    s_matnr FOR ekpo-matnr.
    SELECTION-SCREEN END OF BLOCK zkongl.
    SELECTION-SCREEN:BEGIN OF BLOCK block4 WITH FRAME TITLE text-004.
    *PARAMETERS: pa_view    RADIOBUTTON GROUP rad5.
    *PARAMETERS: pa_dload   RADIOBUTTON GROUP rad5,
               pa_path LIKE rlgrap-filename .
    SELECTION-SCREEN END OF BLOCK block4.
    End of Selection Screen  ********************
    TOP-OF-PAGE
    *TOP-OF-PAGE.
    *WRITE:/5 'CoCode',
          17 'DocType',
          21  'ReferNo',
          32   'DocuNumber',
          43   'Item',
          50  'ProfitCtr',
          60 'Assignment',
          74  'DocDate',
          86  'PostgDate',
          97 'Amt In Doc.Curr',
          104  'Currency',
          111  'Amt In local.Curr',
          120  'Currency',
          130  'Purch Order',
          142  'Freight diff(USD) FX',
          156   'Net mat.cost diff(USD)',
          172   'PPV due to I/C variation',
          184  'Comment',
          197  'Total PPV inventory sold curmonth',
          212  'Total PPV remained in inventory'.
    ULINE.
    AT SELECTION-SCREEN
    *at selection-screen on s_bukrs.
    select bukrs into v_bukrs  from t001 where bukrs  in s_bukrs.
    endselect.
    if sy-subrc <> 0.
    write : / 'Invalid company code'.
    endif.
    START-OF-SELECTION
    START-OF-SELECTION.
    refresh: it_po,it_bseg,it_bkpf.
    clear: it_po,it_bseg,it_bkpf.
    *Getting data from Account doc header table
      SELECT  bukrs blart belnr xblnr budat FROM bkpf
              INTO TABLE it_bkpf
              WHERE bukrs EQ p_bukrs AND bldat IN s_bldat.
      IF NOT it_bkpf[] IS INITIAL.
    *Getting data from Account Document index
        SELECT bukrs belnr buzei prctr zuonr wrbtr dmbtr
        FROM bseg INTO TABLE it_bseg
         FOR ALL ENTRIES  IN it_bkpf
         WHERE  belnr = it_bkpf-belnr.
      ENDIF.
      SORT it_bkpf.
      LOOP AT it_bseg INTO ty_bseg.
        MOVE-CORRESPONDING : ty_bseg TO ty_final.
        READ TABLE it_bkpf  INTO ty_bkpf  WITH KEY bukrs  = ty_final-bukrs
                                                   belnr  = ty_final-belnr.
        IF sy-subrc EQ  0.
          MOVE :   ty_bkpf-xblnr TO ty_final-xblnr,
                   ty_bkpf-budat  TO ty_final-budat,
                   ty_bkpf-blart  TO ty_final-blart.
        ENDIF.
      SELECT ekko~ebeln ekpo~ebelp ekpo~matnr
             INTO TABLE it_po
             FROM ekko INNER JOIN ekpo
             ON ekko~ebeln = ekpo~ebeln
             WHERE ekpo~bukrs EQ  p_bukrs.
    loop at it_po into ty_po.
    move: ty_po-ebeln  to ty_final-ebeln,
          ty_po-ebelp  to ty_final-ebelp,
          ty_po-matnr  to ty_final-matnr.
          APPEND ty_final TO it_final.
        CLEAR  ty_final.
    endloop.
    endloop.
      ULINE (300).
    FORMAT COLOR 4.
      WRITE:/3'CoCode',10'DocType',19'ReferNo',
                       30'DocuNumber',43'Item',50'ProfitCtr',
                       60'AccAssgntNo',74'DocDate',86'PostgDate',
                       97'AmtInlocal.Curr',115'Curr',
                       124'Amt In Doc.Curr',142'Curr',
                       148'PurchOrder',161'Item',169'PartNo',
                      184'Action', 195'Frtdiff(USD)FX',216'Netmat.cost(USD)',
                      235'PPV I/C variation',255'Comment',263'TotPPV Inv sold',
                      280'TotPPV Inv Remain'.
      ULINE (300).
      IF sy-subrc  EQ 0.
        LOOP AT it_final INTO ty_final.
          WRITE :/ sy-vline,ty_final-bukrs UNDER 'CoCode',
                   ty_final-blart UNDER  'DocType',
                    ty_final-xblnr  UNDER 'ReferNo',
                   ty_final-belnr UNDER  'DocuNumber',
                   ty_final-buzei  UNDER  'Item',
                   ty_final-prctr  UNDER  'ProfitCtr',
                    ty_final-zuonr   UNDER  'AccAssgntNo',
                  ty_final-bldat   UNDER   'DocDate',
                  ty_final-budat   UNDER  'PostgDate',
                  ty_final-dmbtr   UNDER  'AmtInlocal.Curr' RIGHT-JUSTIFIED,
                  ty_final-wrbtr   UNDER  'Amt In Doc.Curr' RIGHT-JUSTIFIED,
                  ty_final-ebeln   UNDER   'PurchOrder',
                  ty_final-ebelp  UNDER  'Item',
                  ty_final-matnr  UNDER  'PartNo',
                 sy-vline.
        ENDLOOP.
      ENDIF.
    please tell where i have change the source code so that i get all the fields in it_final wher my final report displays

    Hi,
    Looking at your code, you wont get the Purchase Order Number, its item and Material Number for the data you enetered in the selection screen.
    If you could see the code, you are just selecting all the po's, its items and matnr's just on the basis of BURKS (Company Code).
    You should select the related PO number based on the Additional Document Number in EKKO, which is same as Reference Document Number in BKPF.
    So once you get the relevant order based on the input, you select the reference doc nos (XBLNR) for the relevant BELNR, and then using XBLNR, pass this value to ADDNR in EKKO, you will get relevant PO. Using PO from EKKO, you retrieve the corresponding items and matnr's from EKPO.
    Hope this helps you
    Harish Kalla

  • Hard to believe: missing report on purchase order price variances ...

    dear all-
    Happy New Year to you all and all the best for this new 2008!
    Traditionally the procurement to pay process is an area that really can benefit from automation. However more important than automation (efficiency), tools that support a process have to be effective first! And provide good understanding of business process at hand by providing information on essential key-figures of the process at hand.
    That brings me to the topic of this post: purchase price variance. In my opinion the SAP functionality effectively handles PPV (purchase price variances): variance between purchase price and standard cost (let's call this one PPV1) and the variance between the invoice price and the purchase price (let's call this one PPV2). A good understanding of both PPV1 and PPV2 are useful for potential process improvements ... PPV1 relates more to the efforts of the purchasing deparment and/or determination of pricing in purchase orders while PPV2 brings in the efforts of the vendor.
    Anyways, in order to obtain understanding of the variances mentioned, information is needed. E.g. a purchase price variance report or -analysis. I can't find such a report!
    I did look on various forums and when I find something that relates to a PPV-report or -analysis, people are discussing ways to create an ABAP-report or query ... Much to my surprise: no clear answers. It looks that such a report even does not exist! That's what I find hard to believe!
    Does anyone of you know about a report or analysis-tool on purchase price variances? Or is it really true that such a report is just not there!
    thanks,
    Ben

    Hello Ben,
    i have been checking the whole Forum and also asked around collegues and it seems that it is really still true there is no simple report that is showing PPV details (PO price, Invoice price, Standard price and the quantities and values)
    I think the solution to get such a report is to programm it Starting point would be the line items on PPV account.
    To get such a report with connection between Delivery and Invoice, GR based IV is helpful.
    It is unbelivable that this never has been setup !
    We are currently using FBL3N on the PPV accounts by current monthe with 2 variants subtotalling on matarial and sorting by high value
    Let me know if anybody find a report
    Cheers
    Tim

  • Purchase Price Variance Report - incorrect calculation

    Good afternoon all,
    As a relative new comer to Oracle I'm after some help/advice.
    When running a PPV report I'm not convinced the report is returning the correct answer. The report seems to be calculating the PPV as Qty x PO Price. It should be Qty x (PO price - Standard Cost).
    How can I find out if this is a bug / determining whether there is already a solution to the issue? Version R12.
    Thanks
    Jon

    You should log a service request with Oracle Support on this. Oracle documentation says that the PPV calculation should be just like you say it should be. So if the report is not doing that calculation, sounds like a program problem that needs to be identified and fixed. If there is a fix already, support will tell you what it is.
    John Dickey
    Edited by: John Dickey, McCarthy on May 11, 2010 2:57 PM

  • PPV DataFlow

    Hi,
    Could some one give me a step by step data flow for a PPV report. I understand thats its a custom report. Im looking for a generic sample.
    Thanks
    Edited by: TEE JAY on Feb 22, 2008 6:59 PM

    Check this if it helps:
    Purchase Price Variance
    Purchase price variance

  • Purchase Price Variance (Standard Costing) with Intercompany

    We are missing Intercompany transactions in Purchase price variance report. Is there a setup which let's us include these transactions to be captured by PPV report
    We do have standard costing in all Organizations

    Finally got this answered from Oracle Support below is what they said. Does not make sense but atleast we have an answer
    In principle the internal requisition hits the interorg variance account which is defined at the shipping network and is different from purchase price variance(PPV) account of the organization. So this is not included in PPV report. PPV report is only meant for purchase orders.
    Best practice would be to define different account for PPV and interorg variance. Use PPV report to match PPV account with GL and use material distribution account detail report for Interorg variance.
    If the customer defines PPV and Interorg variance account as the same then the workarounds would be :
    1) Use material distribution account detail report.
    Or
    2) In R12 use SLA account balance reports

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  • PPV for subcontracting materials mystery- posting to a different cost element?

    Dear All:
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    Looking forward to some insights!

    Hi Althea and Szymon: Thank you for your inputs. The subcontract material in our system is setup as F/30 (Procurement Type, Special Procurement) and as a HALB (semi-finished goods) in the same plant as other semi finished goods. So, no opportunity to segregate their PPV (posted via MT 101) account via valuation modifier in OBYC.
    BSV transaction is used to store the offsetting account during inventory receipt during 101. So, in essence here's an example of accounting doc during GR :
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    FG Inv (B/S)        100          BSX              FG123            +1
    GR/IR (B/S)         -15          WRX            FG123            -1
    PPV (P/L)            -25          PRD            FG123             -1
    SFG Cons (P/L)   -75          BSV            FG123              -1
    Subc Fee (P/L)     15           FRL            FG123             +1
    Inv SFG (B/S)       -12          BSX           SFG456           -1
    SFG Cons (P/L)    12         GBB-VBO    SFG456           +1
    So BSV+PRD = BSX (FG)
    I am looking to see if I can get the $25 favorable PPV posted to some other account via OBYC. Right now it's getting posted through PRD and getting mixed up with PPV for external purchases.
    Thanks for your inputs.

  • Report for Material at subcontract AND PO number

    We are preparing for Inventory verification at subcontractors.
    My boss believes it would be easier for the SC vendor if we could supply the PO number for which the material was shipped.
    I haven't found such a report.  Is there one?
    If you know the tables and links, I can write a ABAP query
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    Althea

    Hi,
    ME2O works fine if you want to track which subcontracting PO's are still open and what is the current stock at vendor.
    ME2ON is another version of the same basic ME2O report.
    Try also MBLB - Stocks at subcontractor.
    As far as PO to 541 link is concerned, I do not think it is possible to find it unless there is some specific business process being followed which is supported by custom code.
    The reason is that when you issue against 541, you are simply providing materials to vendor that the vendor needs.
    There might be multiple open SC POs for same material/batch and there is no point in tracking against a particluar PO. Its the same material/batch the vendor receives.
    When you post a PGR for a SC PO, then the stock from vendor premises is consumed by 543 and the track to your SC PO is maintained.
    I tried maintaining EBELN as required in OMJJ for 541 but still no MSEG-EBELN is populated. Maybe I am missing something.

  • REPORT FOR SUBCONTRACTING

    DEAR FRIENDS,
    I am making a program for tracking the materials given (mb1b 541 movt.) for subcontracting and taken by me (101 for actual good receipt, 543 for the given material- stock type inward, 545 for the scrap returns). but while i made the program i am unable to pick up the materials BOM from the PO which is essential to take the difference between these and the supplied quantities taken-in by GR.
    following is the program.
    Please suggest the changes.   Thanks,
    Deepak
    *& Report  ZMM_SUBCONTRACTING_PO_REPORT
    *& Author:
    *& Date  :
    *& Reason: Sub Contracting PO Report.
    *&         Find Discreprancy in PO and BOM. according to 543 and 545
    REPORT  ZMM_SUBCONTRACTING_PO_REPORT NO STANDARD PAGE HEADING
                                         LINE-SIZE 157.
    *& TABLES DECLARATION
    TABLES: EKKO,
            EKPO,
            EKBE,
            ENT5303.
    *& SELECTION-SCREEN.
    SELECTION-SCREEN: BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001.
    SELECT-OPTIONS: S_MATNR FOR EKPO-MATNR,
                    S_WERKS FOR EKBE-WERKS OBLIGATORY.
    PARAMETERS:     P_BUKRS LIKE EKKO-BUKRS OBLIGATORY.
    SELECT-OPTIONS: S_BUDAT FOR EKBE-BUDAT OBLIGATORY,
                    S_EBELN FOR EKKO-EBELN,
                    S_BELNR FOR EKBE-BELNR,
                    S_GJAHR FOR EKBE-GJAHR.
    SELECTION-SCREEN: END OF BLOCK B1.
    *& INTERNAL TABLES DECLARATION.
    DATA: BEGIN OF IT_EKKO OCCURS 0,
          EBELN LIKE EKKO-EBELN,
          END OF IT_EKKO.
    DATA: BEGIN OF IT_EKBE OCCURS 0,
          EBELN LIKE EKBE-EBELN,
          EBELP LIKE EKBE-EBELP,
          GJAHR LIKE EKBE-GJAHR,
          BELNR LIKE EKBE-BELNR,
          BUZEI LIKE EKBE-BUZEI,
          BEWTP LIKE EKBE-BEWTP,
          BWART LIKE EKBE-BWART,
          BUDAT LIKE EKBE-BUDAT,
          MENGE LIKE EKBE-MENGE,
          DMBTR LIKE EKBE-DMBTR,
          LFBNR LIKE EKBE-LFBNR,
          MATNR LIKE EKBE-MATNR,
          WERKS LIKE EKBE-WERKS,
          BUKRS LIKE WB2_V_EKKO_EKPO2-BUKRS,
          MENGE_I LIKE WB2_V_EKKO_EKPO2-MENGE_I,
          LIFNR LIKE WB2_V_EKKO_EKPO2-LIFNR,
          COUNT TYPE P DECIMALS 4,
          BMENGE LIKE EKBE-MENGE,
          MENGE101 LIKE EKBE-MENGE,
          MENGE543 LIKE EKBE-MENGE,
          MENGE545 LIKE EKBE-MENGE,
          DIFFER   LIKE EKBE-MENGE,
          TMENGE   LIKE EKBE-MENGE,
          RATE     LIKE EKBE-DMBTR,
          NAME1 LIKE LFA1-NAME1,
          LINE_COLOR(4),
          END OF IT_EKBE.
    DATA: WA LIKE IT_EKBE.
    DATA: BEGIN OF IT_FINAL OCCURS 0.
          INCLUDE STRUCTURE IT_EKBE.
    DATA: END OF IT_FINAL.
    DATA: BEGIN OF IT_FINAL_TEMP OCCURS 0.
          INCLUDE STRUCTURE IT_EKBE.
    DATA: END OF IT_FINAL_TEMP.
    DATA: BEGIN OF IT_BOM OCCURS 0.
          INCLUDE STRUCTURE CAPP_ITM.
    DATA: END OF IT_BOM.
    DATA: BEGIN OF IT_BOM_HEAD OCCURS 0.
          INCLUDE STRUCTURE CAPP_BOM.
    DATA: END OF IT_BOM_HEAD.
    *& DATA DECLARATION.
    DATA: COUNT TYPE P DECIMALS 4,
          V_CNT TYPE P DECIMALS 4 VALUE '0.0001' ,
          V_MENGE LIKE EKBE-MENGE,
          V_DELETE.
    TYPE-POOLS: slis.
    DATA:  l_date(12) TYPE c,
           l_date1(12) TYPE c,
           l_time(10) TYPE c,
           l_list(60) TYPE c.
    DATA:  CATALOG TYPE SLIS_FIELDCAT_ALV, "FIELDCAT
           TCATALOG TYPE SLIS_T_FIELDCAT_ALV, "IT FIELDCAT
           EVENT TYPE SLIS_ALV_EVENT, "EVENT
           TEVENT TYPE SLIS_T_EVENT,  "IT EVENT
           LAYOUT TYPE SLIS_LAYOUT_ALV, "LAYOUT
           PG_TOP TYPE SLIS_FORMNAME VALUE 'TOP_OF_PAGE',
           PG_HEAD TYPE SLIS_T_LISTHEADER,
           EXIT1  TYPE SLIS_EXIT_BY_USER,
           VAR1 LIKE DISVARIANT,
           VAR2 LIKE DISVARIANT.
    *& START-OF-SELECTION.
    START-OF-SELECTION.
    PERFORM PROCESS_SELECTION.
    PERFORM DELETE_CANCELLED_DOCUMENTS.
    PERFORM EXPLODE_BOM_FOR_101.
    SORT IT_FINAL BY COUNT.
    PERFORM DISPLAY_OUTPUT.
    FREE IT_FINAL_TEMP.
    *& ALV FORMATTING
    *&                  ALV DISPLAY
      PERFORM GENERATE_ALV_FIELDCAT.
    PERFORM EVENTS USING TEVENT.
    PERFORM TEXT USING PG_HEAD.
      PERFORM ALV_SHOW.
    *& FORM PROCESS_SELECTION.
    FORM PROCESS_SELECTION.
    SELECT
      A~EBELN
      A~EBELP
      A~GJAHR
      A~BELNR
      A~BUZEI
      A~BEWTP
      A~BWART
      A~BUDAT
      A~MENGE
      A~DMBTR
      A~LFBNR
      A~MATNR
      A~WERKS
      B~BUKRS
      B~MENGE_I
      B~LIFNR
    FROM
      EKBE AS A
    JOIN
      WB2_V_EKKO_EKPO2 AS B
    ON
      AEBELN = BEBELN AND
      AEBELP = BEBELP_I
    INTO
      CORRESPONDING FIELDS OF TABLE IT_EKBE
    WHERE
    A~MATNR IN S_MATNR AND
      A~WERKS IN S_WERKS AND
      A~BUDAT IN S_BUDAT AND
      A~EBELN IN S_EBELN AND
      A~BELNR IN S_BELNR AND
      A~GJAHR IN S_GJAHR AND
      A~VGABE IN ('1', '7') AND
      A~BEWTP IN ('E', 'O') AND
      ( A~BWART IN ('101', '545', '543') OR
      ( ABWART = '102' AND ABEWTP = 'E' ) ) AND
      B~BUKRS = P_BUKRS AND
      B~BSTYP = 'F' AND
      B~BSART = 'SUBC'."AND
    B~LOEKZ <> 'X'.
    SORT IT_EKBE BY EBELN EBELP GJAHR BELNR BUZEI.
    ENDFORM.
    *& FORM DELETE_CANCELLED_DOCUMENTS.
    FORM DELETE_CANCELLED_DOCUMENTS.
    DELETE IT_EKBE WHERE BWART = '102' AND BEWTP <> 'E'.
    LOOP AT IT_EKBE WHERE BWART = '102'.
      READ TABLE IT_EKBE INTO WA WITH KEY BELNR = IT_EKBE-LFBNR.
      IF SY-SUBRC = 0.
        DELETE IT_EKBE WHERE BELNR = WA-BELNR.
      ENDIF.
    ENDLOOP.
    CLEAR WA.
    DELETE IT_EKBE WHERE BWART = '102'.
    ENDFORM.
    *& FORM EXPLODE_BOM_FOR_101.
    FORM EXPLODE_BOM_FOR_101.
    CLEAR COUNT.
    LOOP AT IT_EKBE WHERE BWART = '101' OR
                          BWART = '543'.
    IF NOT IT_EKBE-MATNR IN S_MATNR.
      V_DELETE = 'X'.
    ELSE.
      CLEAR V_DELETE.
    ENDIF.
    IF V_DELETE <> 'X'.
    COUNT = COUNT + 1.
    IT_EKBE-COUNT = COUNT.
    V_MENGE = IT_EKBE-MENGE.
    MODIFY IT_EKBE.
    IT_FINAL = IT_EKBE.
    APPEND IT_FINAL.
    ENDIF.
      call function 'CABM_READ_BOM'
        exporting
          I_MATNR               = IT_EKBE-MATNR
          I_WERKS               = IT_EKBE-WERKS
          I_STLAL               = '01'
          I_STLAN               = '3'
          I_DATUV               = IT_EKBE-BUDAT
        TABLES
          EXP_BOM_DATA          = IT_BOM_HEAD
          EXP_ITM_DATA          = IT_BOM
       EXCEPTIONS
         NO_RECORD_FOUND       = 1
         OTHERS                = 2
      if SY-SUBRC <> 0.
      MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
              WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ELSE.
    *START RK 18.06.2007
      DELETE IT_BOM WHERE DATUV > IT_EKBE-BUDAT.
    END : 18.06.2007
        IF V_DELETE = 'X'.
          LOOP AT IT_BOM.
            DELETE IT_EKBE WHERE MATNR = IT_BOM-IDNRK.
          ENDLOOP.
          REFRESH IT_BOM.
        ELSE.
          PERFORM CHECK_BOM_GR.
        ENDIF.
      endif.
    ENDLOOP.
    FREE IT_EKBE.
    ENDFORM.
    *& FORM CHECK_BOM_GR.
    FORM CHECK_BOM_GR.
    DATA: WACNT TYPE P DECIMALS 4.
    WACNT = COUNT.
    LOOP AT IT_BOM.
      READ TABLE IT_EKBE INTO WA WITH KEY EBELN = IT_EKBE-EBELN
                                          MATNR = IT_BOM-IDNRK.
      IF SY-SUBRC = 0.
        WACNT = WACNT + V_CNT.
        WA-COUNT = WACNT.
        WA-BMENGE = IT_BOM-MENGE.
        WA-TMENGE = V_MENGE.
        APPEND WA TO IT_FINAL.
        DELETE IT_EKBE WHERE EBELN = WA-EBELN AND
                             EBELP = WA-EBELP AND
                             MATNR = WA-MATNR AND
                             BELNR = WA-BELNR AND
                             BUZEI = WA-BUZEI.
    **START : ADDED BY .... KUMAR ON 14.06.2007
      ELSE.
        WACNT = WACNT + V_CNT.
        WA-COUNT = WACNT.
        WA-BMENGE = IT_BOM-MENGE.
        WA-MATNR  = IT_BOM-IDNRK.
        WA-TMENGE = V_MENGE.
        APPEND WA TO IT_FINAL.
    **END ADDED BY .... KUMAR ON 14.06.2007
      ENDIF.
    CLEAR WA.
    ENDLOOP.
    REFRESH IT_BOM.
    ENDFORM.
    *& FORM DISPLAY_OUTPUT.
    FORM DISPLAY_OUTPUT.
    Populate color variable with colour properties
    Char 1 = C (This is a color property)
    Char 2 = 3 (Color codes: 1 - 7)
    Char 3 = Intensified on/off ( 1 or 0 )
    Char 4 = Inverse display on/off ( 1 or 0 )
              i.e. wa_ekko-line_color = 'C410'
    IT_FINAL_TEMP[] = IT_FINAL[].
    LOOP AT IT_FINAL.
    CLEAR IT_FINAL-DMBTR.
    ********added by .... .... on 17.02.2007
       if it_final-bmenge  < 0.
    IT_FINAL-DIFFER = IT_FINAL-TMENGE * IT_FINAL-BMENGE * -1.
       else.
    *********end by .... .... on 17.02.2007
    IT_FINAL-DIFFER = IT_FINAL-TMENGE * IT_FINAL-BMENGE.
    ********added by .... .... on 17.02.2007
    endif.
    *********end by .... .... on 17.02.2007
      IF IT_FINAL-BWART = '101'.
        IT_FINAL-LINE_COLOR = 'C210'.
        IT_FINAL-MENGE101 = IT_FINAL-MENGE.
        IT_FINAL-DIFFER = 0.
        LOOP AT IT_FINAL_TEMP WHERE BELNR = IT_FINAL-BELNR AND
                                    EBELN = IT_FINAL-EBELN AND
                                    EBELP = IT_FINAL-EBELP.
          IF IT_FINAL_TEMP-BWART <> '545'.
            IT_FINAL-DMBTR = IT_FINAL-DMBTR + IT_FINAL_TEMP-DMBTR.
          ELSE.
            IT_FINAL-DMBTR = IT_FINAL-DMBTR - IT_FINAL_TEMP-DMBTR.
          ENDIF.
        ENDLOOP.
        IT_FINAL-RATE = IT_FINAL-DMBTR / IT_FINAL-MENGE101.
        SELECT SINGLE
          NAME1
        INTO
          IT_FINAL-NAME1
        FROM
          LFA1
        WHERE
          LIFNR = IT_FINAL-LIFNR.
        IF SY-SUBRC <> 0.
          CLEAR IT_FINAL-NAME1.
        ENDIF.
      ELSEIF IT_FINAL-BWART = '543'.
        IT_FINAL-MENGE543 = IT_FINAL-MENGE.
        IT_FINAL-LINE_COLOR = 'C200'.
        IT_FINAL-DIFFER = IT_FINAL-DIFFER - IT_FINAL-MENGE543.
        CLEAR: IT_FINAL-LIFNR,
              IT_FINAL-EBELN,
              IT_FINAL-BELNR,
              IT_FINAL-MENGE_I,
              IT_FINAL-BUDAT.
      ELSEIF IT_FINAL-BWART = '545'.
    ******added by .... on 17.02.2007
       IT_FINAL-MENGE = IT_FINAL-MENGE * -1.
        IT_FINAL-MENGE = IT_FINAL-MENGE.
    *******end by .... on 17.02.2007
        IT_FINAL-MENGE545 = IT_FINAL-MENGE.
        IT_FINAL-LINE_COLOR = 'C200'.
        IT_FINAL-DIFFER = IT_FINAL-DIFFER - IT_FINAL-MENGE545.
        CLEAR: IT_FINAL-LIFNR,
              IT_FINAL-EBELN,
              IT_FINAL-BELNR,
              IT_FINAL-MENGE_I,
              IT_FINAL-BUDAT.
      ELSE.
        IT_FINAL-LINE_COLOR = 'C200'.
        CLEAR: IT_FINAL-LIFNR,
              IT_FINAL-EBELN,
              IT_FINAL-BELNR,
              IT_FINAL-MENGE_I,
              IT_FINAL-BUDAT.
      ENDIF.
    MODIFY IT_FINAL.
    ENDLOOP.
    ENDFORM.
    *&      Form  GENERATE_ALV_FIELDCAT
          text
    FORM GENERATE_ALV_FIELDCAT.
    DATA: POS TYPE I.
      POS = POS + 1.
      CLEAR: CATALOG.
      CATALOG-COL_POS = POS.
      CATALOG-FIELDNAME = 'COUNT'.
      CATALOG-TABNAME = 'IT_FINAL'.
      CATALOG-SELTEXT_L = 'S. No.'.
      CATALOG-NO_ZERO = 'X'.
      CATALOG-FIX_COLUMN = 'X'.
      APPEND CATALOG TO TCATALOG.
      POS = POS + 1.
      CLEAR: CATALOG.
      CATALOG-COL_POS = POS.
      CATALOG-FIELDNAME = 'MATNR'.
      CATALOG-TABNAME = 'IT_FINAL'.
      CATALOG-SELTEXT_L = 'Mat. No.'.
      CATALOG-NO_ZERO = 'X'.
      CATALOG-FIX_COLUMN = 'X'.
      APPEND CATALOG TO TCATALOG.
      POS = POS + 1.
      CLEAR: CATALOG.
      CATALOG-COL_POS = POS.
      CATALOG-FIELDNAME = 'BMENGE'.
      CATALOG-TABNAME = 'IT_FINAL'.
      CATALOG-SELTEXT_L = 'BOM Qty'.
      CATALOG-NO_ZERO = 'X'.
      CATALOG-FIX_COLUMN = 'X'.
      APPEND CATALOG TO TCATALOG.
      POS = POS + 1.
      CLEAR: CATALOG.
      CATALOG-COL_POS = POS.
      CATALOG-FIELDNAME = 'EBELN'.
      CATALOG-TABNAME = 'IT_FINAL'.
      CATALOG-SELTEXT_L = 'PO No.'.
      CATALOG-NO_ZERO = 'X'.
      CATALOG-FIX_COLUMN = 'X'.
      APPEND CATALOG TO TCATALOG.
      POS = POS + 1.
      CLEAR: CATALOG.
      CATALOG-COL_POS = POS.
      CATALOG-FIELDNAME = 'MENGE_I'.
      CATALOG-TABNAME = 'IT_FINAL'.
      CATALOG-SELTEXT_L = 'PO Qty'.
      CATALOG-NO_ZERO = 'X'.
      CATALOG-FIX_COLUMN = 'X'.
      APPEND CATALOG TO TCATALOG.
      POS = POS + 1.
      CLEAR: CATALOG.
      CATALOG-COL_POS = POS.
      CATALOG-FIELDNAME = 'BELNR'.
      CATALOG-TABNAME = 'IT_FINAL'.
      CATALOG-SELTEXT_L = 'Gr. No.'.
      CATALOG-NO_ZERO = 'X'.
      CATALOG-FIX_COLUMN = 'X'.
      CATALOG-HOTSPOT = 'X'.
      APPEND CATALOG TO TCATALOG.
      POS = POS + 1.
      CLEAR: CATALOG.
      CATALOG-COL_POS = POS.
      CATALOG-FIELDNAME = 'BUDAT'.
      CATALOG-TABNAME = 'IT_FINAL'.
      CATALOG-SELTEXT_L = 'GR Date'.
      CATALOG-NO_ZERO = 'X'.
      CATALOG-FIX_COLUMN = 'X'.
      APPEND CATALOG TO TCATALOG.
      POS = POS + 1.
      CLEAR: CATALOG.
      CATALOG-COL_POS = POS.
      CATALOG-FIELDNAME = 'MENGE101'.
      CATALOG-TABNAME = 'IT_FINAL'.
      CATALOG-SELTEXT_L = '101 Gr Qty'.
      CATALOG-NO_ZERO = 'X'.
      CATALOG-FIX_COLUMN = 'X'.
      APPEND CATALOG TO TCATALOG.
      POS = POS + 1.
      CLEAR: CATALOG.
      CATALOG-COL_POS = POS.
      CATALOG-FIELDNAME = 'MENGE543'.
      CATALOG-TABNAME = 'IT_FINAL'.
      CATALOG-SELTEXT_L = '543 Gr Qty'.
      CATALOG-NO_ZERO = 'X'.
      CATALOG-FIX_COLUMN = 'X'.
      APPEND CATALOG TO TCATALOG.
      POS = POS + 1.
      CLEAR: CATALOG.
      CATALOG-COL_POS = POS.
      CATALOG-FIELDNAME = 'MENGE545'.
      CATALOG-TABNAME = 'IT_FINAL'.
      CATALOG-SELTEXT_L = '545 Gr Qty'.
      CATALOG-NO_ZERO = 'X'.
      CATALOG-FIX_COLUMN = 'X'.
      APPEND CATALOG TO TCATALOG.
      POS = POS + 1.
      CLEAR: CATALOG.
      CATALOG-COL_POS = POS.
      CATALOG-FIELDNAME = 'DIFFER'.
      CATALOG-TABNAME = 'IT_FINAL'.
      CATALOG-SELTEXT_L = 'Difference'.
      CATALOG-NO_ZERO = ' '.
      CATALOG-FIX_COLUMN = 'X'.
      APPEND CATALOG TO TCATALOG.
      POS = POS + 1.
      CLEAR: CATALOG.
      CATALOG-COL_POS = POS.
      CATALOG-FIELDNAME = 'LIFNR'.
      CATALOG-TABNAME = 'IT_FINAL'.
      CATALOG-SELTEXT_L = 'Vendor'.
      CATALOG-NO_ZERO = 'X'.
      CATALOG-FIX_COLUMN = 'X'.
      APPEND CATALOG TO TCATALOG.
      POS = POS + 1.
      CLEAR: CATALOG.
      CATALOG-COL_POS = POS.
      CATALOG-FIELDNAME = 'NAME1'.
      CATALOG-TABNAME = 'IT_FINAL'.
      CATALOG-SELTEXT_L = 'Vendor Name'.
      CATALOG-NO_ZERO = 'X'.
      CATALOG-FIX_COLUMN = 'X'.
      APPEND CATALOG TO TCATALOG.
      POS = POS + 1.
      CLEAR: CATALOG.
      CATALOG-COL_POS = POS.
      CATALOG-FIELDNAME = 'RATE'.
      CATALOG-TABNAME = 'IT_FINAL'.
      CATALOG-SELTEXT_L = 'Rate'.
      CATALOG-NO_ZERO = 'X'.
      CATALOG-FIX_COLUMN = 'X'.
      APPEND CATALOG TO TCATALOG.
      POS = POS + 1.
      CLEAR: CATALOG.
      CATALOG-COL_POS = POS.
      CATALOG-FIELDNAME = 'DMBTR'.
      CATALOG-TABNAME = 'IT_FINAL'.
      CATALOG-SELTEXT_L = 'Value'.
      CATALOG-NO_ZERO = 'X'.
      CATALOG-FIX_COLUMN = 'X'.
      APPEND CATALOG TO TCATALOG.
    ENDFORM.
    *&      Form  ALV_SHOW
          text
    FORM ALV_SHOW.
      LAYOUT-COLWIDTH_OPTIMIZE = 'X'.
      LAYOUT-BOX_TABNAME = 'IT_FINAL'.
      LAYOUT-INFO_FIELDNAME = 'LINE_COLOR'.
      LAYOUT-ZEBRA = 'X'.
      CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
        EXPORTING
          I_CALLBACK_PROGRAM      = SY-REPID
          I_CALLBACK_USER_COMMAND = 'USER_COMMAND'
          IS_LAYOUT               = LAYOUT
          IT_FIELDCAT             = TCATALOG
          IS_VARIANT              = VAR1
          I_SAVE                  = 'A'
          IT_EVENTS               = TEVENT[]
        TABLES
          T_OUTTAB                = IT_FINAL.
    ENDFORM .                    "ALV_SHOW
    *& FORM USER_COMMAND.
    FORM USER_COMMAND USING
              R_UCOMM LIKE SY-UCOMM
              SELFIELD TYPE SLIS_SELFIELD.
    DATA: TABIX LIKE SY-TABIX,
          WA LIKE IT_FINAL.
    TABIX = SELFIELD-TABINDEX.
    READ TABLE IT_FINAL INTO WA INDEX TABIX.
    IF NOT WA-BELNR IS INITIAL.
    set parameter id : 'MBN' FIELD WA-BELNR.
    CALL TRANSACTION 'MB03' AND SKIP FIRST SCREEN .
    ENDIF.
    ENDFORM.

    Hi,
    U can try this standard report for subcontracting:
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    Not sure how much this will be useful to u.
    regards,
    Viji

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    HI,
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    Hi
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