Total Quantity in Custom Report

Hello!
When we create a report (eg, stock report), How to get the total quantity at the bottom of the report?
For example, if i create a report for all purchase orders for a particular item, how to get the total quantity being displayed at the end of the report at the bottom grey fields?
Prajwal

Press 'CTRL' and click the column name, you'll get the sum of that column in the bottom.

Similar Messages

Task Quantity in Custom Reports Data Package

Task Quantity in Custom Reports Data Package
Using the Custom Reports Data Package how can you report on task quantity? Neither the ServiceTaskFact nor the RequisitionTaskFact tables have quantity as a query item.

Hi David,
Thanks for your question. The good news here is that this is a common use case and can be addressed using standard Cognos functionality. Here are some general instructions for you and others who might be reading this post with a similar need. These instructions are for Cognos Query Studio.
Build your report and drag a column/fact that is unique to the record onto the work area – I used TaskID.
Highlight the TaskID column.
From the left side menu, click Edit Data

CJI3 report not displaying values correctly in the "Total Quantity" field

Dear Friends,
Need your assistance on the issue explained below,
In our project there is a scenario where the actuals posted on a WBS are split/distributed to various WBS.These actuals that are split can be CATS entries,manual posting (KB21) or postings that come to R3 from a legacy system.The split happens by means of a custom program and is not standard.There is a tab seperated text file that contains the split percentages and the sender as well as the receiver WBS elements.Off late it has been observed that after the split is done the CJI3 report does not show the split quantities correctly and hence there is difference in the values displayed in the currency field.This is not a rounding off difference and is considerable.We have done all possible analysis from our side but i am unable to find how the difference occurs.
To add to this i have even come across certain notes which describe the issue closely but none of it has helped so far. I have simulated the scenario with the same settings in the Quality server and it seems to work fine there without any glitches. We have even compared the program in both the Quality as well as the Production servers and there is no difference in the program as well.The values for the total quantity field are stored in the table COVP and it has been observed the report is fetching this data to display in CJI3.
I have run CJEN too but this too does not correct the report. I was just wondering if any of our colleagues can provide me with some suggestions or insight in this issue.
Regards,
Gokul

Hi Praveen,
Thanks for the response.
Actually i did debug the program with the help of our technical guys but found nothing wrong in both the quality and the production system. We compared the program in both the systems and it seems to be same. I am exploring this issue. Will update the findings here.
In case anyone has any suggestion please do suggest.
Regards,
Gokul

Custom Report currency is missing in Total price

Dear BC Community.
When making a Custom Report, the "Total Price" tab doesn't show the currency the order was purchased in.
How do I fix this? - Or is it a bug in BC?

Is this the right notes? Is the problem not with ALV functionality?

How to convert the customized report sales price list into excel sheet

hi friends,
i am faceing the probulem in VK13 report is not conveting into excel sheet, then i developed the one customized report,
in this report i am using the tables are a506, konp,and makt, result is coming and it converted into excel sheet in my systam. when i was clik on the excel sheet icon it comming excel format it working fine and save it. But in menubar list>export> localfile and select redio button spredsheet this navigation only it print the three colums not coming the total colums,
same program test in another system it not converted into excel sheet, when i am click on excel sheet icon it's given the message is 'VIEW CAN NOT BE SWITCHED, PRODUCT NOT INSTALLED OR INTEGRATION NOT ACTIVE'. but i giving the print privew it giving the three colums only,.
In program i am using regular using reuse_alv_grid_display FM only.
sorry this qusition is repeted becuse before that one mising some text.
any one plz help me.
thanks
raj

nice answer

Custom Report taking more time to complete Normat

Hi All,
Custom report(Aging Report) in oracle is taking more time to complete Normal.
In one instance, the same report is taking 5 min and the other instance this is taking 40-50 min to complete.
We have enabled the trace and checked the trace file, but all the queries are working fine.
Could you please suggest me regarding this issue.
Thanks in advance!!

TKPROF: Release 10.1.0.5.0 - Production on Tue Jun 5 10:49:32 2012
Copyright (c) 1982, 2005, Oracle. All rights reserved.
Sort options: prsela exeela fchela
count = number of times OCI procedure was executed
cpu = cpu time in seconds executing
elapsed = elapsed time in seconds executing
disk = number of physical reads of buffers from disk
query = number of buffers gotten for consistent read
current = number of buffers gotten in current mode (usually for update)
rows = number of rows processed by the fetch or execute call
Error in CREATE TABLE of EXPLAIN PLAN table: APPS.prof$plan_table
ORA-00922: missing or invalid option
parse error offset: 1049
EXPLAIN PLAN option disabled.
SELECT DISTINCT OU.ORGANIZATION_ID , OU.BUSINESS_GROUP_ID
FROM
HR_OPERATING_UNITS OU WHERE OU.SET_OF_BOOKS_ID =:B1
call count cpu elapsed disk query current rows
Parse 1 0.00 0.00 0 0 0 0
Execute 1 0.00 0.00 0 0 0 0
Fetch 1 0.00 0.05 11 22 0 3
total 3 0.00 0.05 11 22 0 3
Misses in library cache during parse: 0
Optimizer mode: ALL_ROWS
Parsing user id: 173 (recursive depth: 1)
Rows Row Source Operation
3 HASH UNIQUE (cr=22 pr=11 pw=0 time=52023 us cost=10 size=66 card=1)
3 NESTED LOOPS (cr=22 pr=11 pw=0 time=61722 us)
3 NESTED LOOPS (cr=20 pr=11 pw=0 time=61672 us cost=9 size=66 card=1)
3 NESTED LOOPS (cr=18 pr=11 pw=0 time=61591 us cost=7 size=37 card=1)
3 NESTED LOOPS (cr=16 pr=11 pw=0 time=61531 us cost=7 size=30 card=1)
3 TABLE ACCESS BY INDEX ROWID HR_ORGANIZATION_INFORMATION (cr=11 pr=9 pw=0 time=37751 us cost=6 size=22 card=1)
18 INDEX RANGE SCAN HR_ORGANIZATION_INFORMATIO_FK1 (cr=1 pr=1 pw=0 time=17135 us cost=1 size=0 card=18)(object id 43610)
3 TABLE ACCESS BY INDEX ROWID HR_ALL_ORGANIZATION_UNITS (cr=5 pr=2 pw=0 time=18820 us cost=1 size=8 card=1)
3 INDEX UNIQUE SCAN HR_ORGANIZATION_UNITS_PK (cr=2 pr=0 pw=0 time=26 us cost=0 size=0 card=1)(object id 43657)
3 INDEX UNIQUE SCAN HR_ALL_ORGANIZATION_UNTS_TL_PK (cr=2 pr=0 pw=0 time=32 us cost=0 size=7 card=1)(object id 44020)
3 INDEX RANGE SCAN HR_ORGANIZATION_INFORMATIO_FK2 (cr=2 pr=0 pw=0 time=52 us cost=1 size=0 card=1)(object id 330960)
3 TABLE ACCESS BY INDEX ROWID HR_ORGANIZATION_INFORMATION (cr=2 pr=0 pw=0 time=26 us cost=2 size=29 card=1)
Elapsed times include waiting on following events:
Event waited on Times Max. Wait Total Waited
---------------------------------------- Waited ---------- ------------
db file sequential read 11 0.01 0.05
asynch descriptor resize 2 0.00 0.00
INSERT INTO FND_LOG_MESSAGES ( ECID_ID, ECID_SEQ, CALLSTACK, ERRORSTACK,
MODULE, LOG_LEVEL, MESSAGE_TEXT, SESSION_ID, USER_ID, TIMESTAMP,
LOG_SEQUENCE, ENCODED, NODE, NODE_IP_ADDRESS, PROCESS_ID, JVM_ID, THREAD_ID,
AUDSID, DB_INSTANCE, TRANSACTION_CONTEXT_ID )
VALUES
( SYS_CONTEXT('USERENV', 'ECID_ID'), SYS_CONTEXT('USERENV', 'ECID_SEQ'),
:B16 , :B15 , SUBSTRB(:B14 ,1,255), :B13 , SUBSTRB(:B12 , 1, 4000), :B11 ,
NVL(:B10 , -1), SYSDATE, FND_LOG_MESSAGES_S.NEXTVAL, :B9 , SUBSTRB(:B8 ,1,
60), SUBSTRB(:B7 ,1,30), SUBSTRB(:B6 ,1,120), SUBSTRB(:B5 ,1,120),
SUBSTRB(:B4 ,1,120), :B3 , :B2 , :B1 ) RETURNING LOG_SEQUENCE INTO :O0
call count cpu elapsed disk query current rows
Parse 1 0.00 0.00 0 0 0 0
Execute 20 0.00 0.03 4 1 304 20
Fetch 0 0.00 0.00 0 0 0 0
total 21 0.00 0.03 4 1 304 20
Misses in library cache during parse: 0
Optimizer mode: ALL_ROWS
Parsing user id: 173 (recursive depth: 1)
Rows Row Source Operation
1 LOAD TABLE CONVENTIONAL (cr=1 pr=4 pw=0 time=36498 us)
1 SEQUENCE FND_LOG_MESSAGES_S (cr=0 pr=0 pw=0 time=24 us)
Elapsed times include waiting on following events:
Event waited on Times Max. Wait Total Waited
---------------------------------------- Waited ---------- ------------
db file sequential read 4 0.01 0.03
SELECT MESSAGE_TEXT, MESSAGE_NUMBER, TYPE, FND_LOG_SEVERITY, CATEGORY,
SEVERITY
FROM
FND_NEW_MESSAGES M, FND_APPLICATION A WHERE :B3 = M.MESSAGE_NAME AND :B2 =
M.LANGUAGE_CODE AND :B1 = A.APPLICATION_SHORT_NAME AND M.APPLICATION_ID =
A.APPLICATION_ID
call count cpu elapsed disk query current rows
Parse 1 0.00 0.00 0 0 0 0
Execute 2 0.00 0.00 0 0 0 0
Fetch 2 0.00 0.03 4 12 0 2
total 5 0.00 0.03 4 12 0 2
Misses in library cache during parse: 0
Optimizer mode: ALL_ROWS
Parsing user id: 173 (recursive depth: 1)
Rows Row Source Operation
1 NESTED LOOPS (cr=6 pr=2 pw=0 time=15724 us cost=3 size=134 card=1)
1 TABLE ACCESS BY INDEX ROWID FND_APPLICATION (cr=2 pr=0 pw=0 time=20 us cost=1 size=9 card=1)
1 INDEX UNIQUE SCAN FND_APPLICATION_U3 (cr=1 pr=0 pw=0 time=9 us cost=0 size=0 card=1)(object id 33993)
1 TABLE ACCESS BY INDEX ROWID FND_NEW_MESSAGES (cr=4 pr=2 pw=0 time=15693 us cost=2 size=125 card=1)
1 INDEX UNIQUE SCAN FND_NEW_MESSAGES_PK (cr=3 pr=1 pw=0 time=6386 us cost=1 size=0 card=1)(object id 34367)
Elapsed times include waiting on following events:
Event waited on Times Max. Wait Total Waited
---------------------------------------- Waited ---------- ------------
db file sequential read 4 0.00 0.03
DELETE FROM MO_GLOB_ORG_ACCESS_TMP
call count cpu elapsed disk query current rows
Parse 1 0.00 0.00 0 0 0 0
Execute 1 0.00 0.02 3 4 4 1
Fetch 0 0.00 0.00 0 0 0 0
total 2 0.00 0.02 3 4 4 1
Misses in library cache during parse: 0
Optimizer mode: ALL_ROWS
Parsing user id: 173 (recursive depth: 1)
Rows Row Source Operation
0 DELETE MO_GLOB_ORG_ACCESS_TMP (cr=4 pr=3 pw=0 time=29161 us)
1 TABLE ACCESS FULL MO_GLOB_ORG_ACCESS_TMP (cr=3 pr=2 pw=0 time=18165 us cost=2 size=13 card=1)
Elapsed times include waiting on following events:
Event waited on Times Max. Wait Total Waited
---------------------------------------- Waited ---------- ------------
db file sequential read 3 0.01 0.02
SET TRANSACTION READ ONLY
call count cpu elapsed disk query current rows
Parse 1 0.00 0.00 0 0 0 0
Execute 1 0.00 0.01 0 0 0 0
Fetch 0 0.00 0.00 0 0 0 0
total 2 0.00 0.01 0 0 0 0
Misses in library cache during parse: 0
Optimizer mode: ALL_ROWS
Parsing user id: 173
Elapsed times include waiting on following events:
Event waited on Times Max. Wait Total Waited
---------------------------------------- Waited ---------- ------------
SQL*Net message to client 1 0.00 0.00
SQL*Net message from client 1 0.00 0.00
begin Fnd_Concurrent.Init_Request; end;
call count cpu elapsed disk query current rows
Parse 1 0.00 0.00 0 0 0 0
Execute 1 0.00 0.00 0 148 0 1
Fetch 0 0.00 0.00 0 0 0 0
total 2 0.00 0.00 0 148 0 1
Misses in library cache during parse: 0
Optimizer mode: ALL_ROWS
Parsing user id: 173
Elapsed times include waiting on following events:
Event waited on Times Max. Wait Total Waited
---------------------------------------- Waited ---------- ------------
log file sync 1 0.01 0.01
SQL*Net message to client 1 0.00 0.00
SQL*Net message from client 1 0.00 0.00
declare X0rv BOOLEAN; begin X0rv := FND_INSTALLATION.GET(:APPL_ID,
:DEP_APPL_ID, :STATUS, :INDUSTRY); :X0 := sys.diutil.bool_to_int(X0rv);
end;
call count cpu elapsed disk query current rows
Parse 1 0.00 0.00 0 0 0 0
Execute 1 0.00 0.00 0 9 0 1
Fetch 0 0.00 0.00 0 0 0 0
total 2 0.00 0.00 0 9 0 1
Misses in library cache during parse: 0
Optimizer mode: ALL_ROWS
Parsing user id: 173
Elapsed times include waiting on following events:
Event waited on Times Max. Wait Total Waited
---------------------------------------- Waited ---------- ------------
SQL*Net message to client 8 0.00 0.00
SQL*Net message from client 8 0.00 0.00
begin fnd_global.bless_next_init('FND_PERMIT_0000');
fnd_global.initialize(:session_id, :user_id, :resp_id, :resp_appl_id,
:security_group_id, :site_id, :login_id, :conc_login_id, :prog_appl_id,
:conc_program_id, :conc_request_id, :conc_priority_request, :form_id,
:form_application_id, :conc_process_id, :conc_queue_id, :queue_appl_id,
:server_id); fnd_profile.put('ORG_ID', :org_id);
fnd_profile.put('MFG_ORGANIZATION_ID', :mfg_org_id);
fnd_profile.put('MFG_CHART_OF_ACCOUNTS_ID', :coa);
fnd_profile.put('APPS_MAINTENANCE_MODE', :amm); end;
call count cpu elapsed disk query current rows
Parse 1 0.00 0.00 0 0 0 0
Execute 1 0.00 0.00 0 8 0 1
Fetch 0 0.00 0.00 0 0 0 0
total 2 0.00 0.00 0 8 0 1
Misses in library cache during parse: 0
Optimizer mode: ALL_ROWS
Parsing user id: 173
Elapsed times include waiting on following events:
Event waited on Times Max. Wait Total Waited
---------------------------------------- Waited ---------- ------------
SQL*Net message to client 1 0.00 0.00
SQL*Net message from client 1 0.00 0.00
SELECT FPI.STATUS, FPI.INDUSTRY, FPI.PRODUCT_VERSION, FOU.ORACLE_USERNAME,
FPI.TABLESPACE, FPI.INDEX_TABLESPACE, FPI.TEMPORARY_TABLESPACE,
FPI.SIZING_FACTOR
FROM
FND_PRODUCT_INSTALLATIONS FPI, FND_ORACLE_USERID FOU, FND_APPLICATION FA
WHERE FPI.APPLICATION_ID = FA.APPLICATION_ID AND FPI.ORACLE_ID =
FOU.ORACLE_ID AND FA.APPLICATION_SHORT_NAME = :B1
call count cpu elapsed disk query current rows
Parse 1 0.00 0.00 0 0 0 0
Execute 1 0.00 0.00 0 0 0 0
Fetch 2 0.00 0.00 0 7 0 1
total 4 0.00 0.00 0 7 0 1
Misses in library cache during parse: 1
Misses in library cache during execute: 1
Optimizer mode: ALL_ROWS
Parsing user id: 173 (recursive depth: 1)
Rows Row Source Operation
1 NESTED LOOPS (cr=7 pr=0 pw=0 time=89 us)
1 NESTED LOOPS (cr=6 pr=0 pw=0 time=93 us cost=4 size=76 card=1)
1 NESTED LOOPS (cr=5 pr=0 pw=0 time=77 us cost=3 size=67 card=1)
1 TABLE ACCESS BY INDEX ROWID FND_APPLICATION (cr=2 pr=0 pw=0 time=19 us cost=1 size=9 card=1)
1 INDEX UNIQUE SCAN FND_APPLICATION_U3 (cr=1 pr=0 pw=0 time=9 us cost=0 size=0 card=1)(object id 33993)
1 TABLE ACCESS BY INDEX ROWID FND_PRODUCT_INSTALLATIONS (cr=3 pr=0 pw=0 time=51 us cost=2 size=58 card=1)
1 INDEX RANGE SCAN FND_PRODUCT_INSTALLATIONS_PK (cr=2 pr=0 pw=0 time=27 us cost=1 size=0 card=1)(object id 22583)
1 INDEX UNIQUE SCAN FND_ORACLE_USERID_U1 (cr=1 pr=0 pw=0 time=7 us cost=0 size=0 card=1)(object id 22597)
1 TABLE ACCESS BY INDEX ROWID FND_ORACLE_USERID (cr=1 pr=0 pw=0 time=7 us cost=1 size=9 card=1)
SELECT P.PID, P.SPID, AUDSID, PROCESS, SUBSTR(USERENV('LANGUAGE'), INSTR(
USERENV('LANGUAGE'), '.') + 1)
FROM
V$SESSION S, V$PROCESS P WHERE P.ADDR = S.PADDR AND S.AUDSID =
USERENV('SESSIONID')
call count cpu elapsed disk query current rows
Parse 1 0.00 0.00 0 0 0 0
Execute 1 0.00 0.00 0 0 0 0
Fetch 1 0.00 0.00 0 0 0 1
total 3 0.00 0.00 0 0 0 1
Misses in library cache during parse: 0
Optimizer mode: ALL_ROWS
Parsing user id: 173 (recursive depth: 1)
Rows Row Source Operation
1 NESTED LOOPS (cr=0 pr=0 pw=0 time=1883 us cost=1 size=108 card=2)
1 HASH JOIN (cr=0 pr=0 pw=0 time=1869 us cost=1 size=100 card=2)
1 NESTED LOOPS (cr=0 pr=0 pw=0 time=1059 us cost=0 size=58 card=2)
182 FIXED TABLE FULL X$KSLWT (cr=0 pr=0 pw=0 time=285 us cost=0 size=1288 card=161)
1 FIXED TABLE FIXED INDEX X$KSUSE (ind:1) (cr=0 pr=0 pw=0 time=617 us cost=0 size=21 card=1)
181 FIXED TABLE FULL X$KSUPR (cr=0 pr=0 pw=0 time=187 us cost=0 size=10500 card=500)
1 FIXED TABLE FIXED INDEX X$KSLED (ind:2) (cr=0 pr=0 pw=0 time=4 us cost=0 size=4 card=1)
Elapsed times include waiting on following events:
Event waited on Times Max. Wait Total Waited
---------------------------------------- Waited ---------- ------------
asynch descriptor resize 2 0.00 0.00
OVERALL TOTALS FOR ALL NON-RECURSIVE STATEMENTS
call count cpu elapsed disk query current rows
Parse 6 0.00 0.00 0 0 0 0
Execute 6 0.01 0.02 0 165 0 4
Fetch 1 0.00 0.00 0 0 0 1
total 13 0.01 0.02 0 165 0 5
Misses in library cache during parse: 0
Elapsed times include waiting on following events:
Event waited on Times Max. Wait Total Waited
---------------------------------------- Waited ---------- ------------
SQL*Net message to client 37 0.00 0.00
SQL*Net message from client 37 1.21 2.19
log file sync 1 0.01 0.01
OVERALL TOTALS FOR ALL RECURSIVE STATEMENTS
call count cpu elapsed disk query current rows
Parse 49 0.00 0.00 0 0 0 0
Execute 89 0.01 0.07 7 38 336 24
Fetch 29 0.00 0.09 15 168 0 27
total 167 0.02 0.16 22 206 336 51
Misses in library cache during parse: 3
Misses in library cache during execute: 1
Elapsed times include waiting on following events:
Event waited on Times Max. Wait Total Waited
---------------------------------------- Waited ---------- ------------
asynch descriptor resize 6 0.00 0.00
db file sequential read 22 0.01 0.14
48 user SQL statements in session.
1 internal SQL statements in session.
49 SQL statements in session.
0 statements EXPLAINed in this session.
Trace file compatibility: 10.01.00
Sort options: prsela exeela fchela
1 session in tracefile.
48 user SQL statements in trace file.
1 internal SQL statements in trace file.
49 SQL statements in trace file.
48 unique SQL statements in trace file.
928 lines in trace file.
1338833753 elapsed seconds in trace file.

How to Created custom report for Ship not Billed (SD/FI)?

Hi all,
I am anticipating to write some abap reports..Here is one of them..
Anyone can help me with writing a Report , how to do 'Custom Report for shipped not Billed(SD/FI)' ..But since I am new to Abap , if you wish to reply, please use a little more detail and simple explanation, step by step so I can understand what is the idea, how it can be acheived...what kind of report should be used , techniques, tables etc...:)
Appreciate your help!
Regards,
Boby

Hi Boby,
You need to create custom transaction to achive these results.
you will have selection-screen ,it would be :
Date : Here date would be mandatory - Ranges Option
Customer - Optional field - Ranges
Order # Sales Order (Optional) Ranges
Invoice # - Invoice # (Optional) Ranges
You will get the data based on ur selection-screen criteria ...
First you will have customer order details from diffrent table
VBAK,
VBAP,
LIKP
LIPS
VBRK,
VBRP
KNA1,
VBFA Tables ( See the my sample program )
Output would be :
Customer #   Custome Name    Order #   Delivery #   Invoice #   Netpr, Netquantity ,
Check the condition whether invoice table has VBRK-RFBSK = ''.
See the my sample program : This is sales report by monthly..
REPORT ZFDSALES_REPORT no standard page heading
                       message-id zwave.
Data Declaration Part
TYPE-POOLS
type-pools : slis.
Tables
tables : VBAK,
         VBAP.
Internal table for VBAK Table
data : begin of i_vbak occurs 0,
       vbeln like vbak-vbeln,
       bstnk like vbak-bstnk,
       vdatu like vbak-vdatu,
       end of i_vbak.
Internal table for VBAP and MATNR
data : begin of i_vbap occurs 0,
       vbeln like vbap-vbeln,
       matnr like vbap-matnr,
       kdmat like vbap-kdmat,
       kwmeng like vbap-kwmeng,
       netpr like vbap-netpr,
       maktx like makt-maktx,
       end of i_vbap.
Internal tables
data : begin of i_sales occurs 0,
       vdatu like vbak-vdatu,
       bstnk like vbak-bstnk,
       matnr like vbap-matnr,
       maktx like makt-maktx,
       kdmat like vbap-kdmat,
       kwmeng like vbap-kwmeng,
       netpr like vbap-netpr,
       end of i_sales.
Variable for ALV
data : v_repid like sy-repid,
       gt_fieldcat    type slis_t_fieldcat_alv.
Selection-screen
selection-screen : begin of block blk with frame title text-001.
select-options : s_vbeln for vbak-vbeln,
                 s_erdat for vbak-erdat,
                 s_ernam for vbak-ernam,
                 s_vdatu for vbak-vdatu obligatory,
                 s_BSTNK for vbak-BSTNK,
                 s_KUNNR for vbak-kunnr,
                 s_matnr for vbap-matnr,
                 s_KDMAT for vbap-KDMAT.
selection-screen : end of block blk.
Initilization
initialization.
v_repid = sy-repid.
S T A R T - O F - S E L E C T I O N ****************
start-of-selection.
Get the data from VBAK and VBAP Tables
perform get_vbak_vbap.
E N D - O F - S E L E C T I O N *****************
end-of-selection.
Display the data
perform dispolay_data.
*&      Form get_vbak_vbap
      Get the data from VBAK and VBAP Table
FORM get_vbak_vbap.
Get the data from VBAK Table
select vbeln bstnk vdatu from vbak into table i_vbak
                     where vbeln in s_vbeln
                     and   bstnk in s_bstnk
                     and   vdatu in s_vdatu
                     and   kunnr in s_kunnr
                     and   erdat in s_erdat
                     and   ernam in s_ernam.
if sy-subrc ne 0.
    message e000(zwave) with 'No data found for given selection'.
endif.
Get the data from VBAP Table
select avbeln amatnr akdmat akwmeng a~netpr
         b~maktx into table i_vbap
         from vbap as a inner join makt as b on bmatnr = amatnr
         for all entries in i_vbak
         where a~vbeln in s_vbeln
         and   a~kdmat in s_kdmat
         and   a~abgru = space
         and   a~matnr in s_matnr
         and   a~matnr ne '000000000000009999'
         and   a~matnr ne '000000000000004444'
         and   a~matnr ne '000000000000008888'
         and   a~matnr ne '000000000000001111'
         and   a~werks = '1000'
         and   b~spras = 'E'
         and   a~vbeln = i_vbak-vbeln.
if sy-subrc ne 0.
    message e000(zwave) with 'No data found for given selection'.
endif.
sort i_vbak by vbeln.
sort i_vbap by vbeln matnr.
loop at i_vbap.
    read table i_vbak with key vbeln = i_vbap-vbeln
                            binary search.
    if sy-subrc eq 0.
      i_sales-bstnk = i_vbak-bstnk.
      i_sales-vdatu = i_vbak-vdatu.
      i_sales-matnr = i_vbap-matnr.
      i_sales-kdmat = i_vbap-kdmat.
      i_sales-maktx = i_vbap-maktx.
      i_sales-netpr = i_vbap-netpr.
      i_sales-kwmeng = i_vbap-kwmeng.
      append i_sales.
    else.
      continue.
    endif.
    clear : i_sales,
            i_vbap,
            i_vbak.
endloop.
sort i_sales by vdatu bstnk matnr.
refresh : i_vbap,
            i_vbak.
ENDFORM.                    " get_vbak_vbap
*&      Form dispolay_data
      Display the data
FORM dispolay_data.
Fill the Fiedlcat
PERFORM fieldcat_init using gt_fieldcat[].
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
   EXPORTING
I_INTERFACE_CHECK                 = ' '
I_BYPASSING_BUFFER                =
I_BUFFER_ACTIVE                   = ' '
      I_CALLBACK_PROGRAM                = v_repid
I_CALLBACK_PF_STATUS_SET          = ' '
I_CALLBACK_USER_COMMAND           = ' '
I_CALLBACK_TOP_OF_PAGE            = ' '
I_CALLBACK_HTML_TOP_OF_PAGE       = ' '
I_CALLBACK_HTML_END_OF_LIST       = ' '
I_STRUCTURE_NAME                  =
I_BACKGROUND_ID                   = ' '
I_GRID_TITLE                      =
I_GRID_SETTINGS                   =
IS_LAYOUT                         =
      IT_FIELDCAT                       = gt_fieldcat[]
IT_EXCLUDING                      =
IT_SPECIAL_GROUPS                 =
IT_SORT                           =
IT_FILTER                         =
IS_SEL_HIDE                       =
I_DEFAULT                         = 'X'
I_SAVE                            = ' '
IS_VARIANT                        =
IT_EVENTS                         =
IT_EVENT_EXIT                     =
IS_PRINT                          =
IS_REPREP_ID                      =
I_SCREEN_START_COLUMN             = 0
I_SCREEN_START_LINE               = 0
I_SCREEN_END_COLUMN               = 0
I_SCREEN_END_LINE                 = 0
IT_ALV_GRAPHICS                   =
IT_ADD_FIELDCAT                   =
IT_HYPERLINK                      =
I_HTML_HEIGHT_TOP                 =
I_HTML_HEIGHT_END                 =
IT_EXCEPT_QINFO                   =
IMPORTING
E_EXIT_CAUSED_BY_CALLER           =
ES_EXIT_CAUSED_BY_USER            =
    TABLES
      T_OUTTAB                          = i_sales
EXCEPTIONS
PROGRAM_ERROR                     = 1
OTHERS                            = 2
ENDFORM.                    " dispolay_data
*&      Form fieldcat_init
      text
     -->P_GT_FIELDCAT[] text
FORM fieldcat_init USING e01_lt_fieldcat type slis_t_fieldcat_alv.
DATA: LS_FIELDCAT TYPE SLIS_FIELDCAT_ALV.
Delivery Date
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME    = 'VDATU'.
LS_FIELDCAT-OUTPUTLEN    = 12.
LS_FIELDCAT-TABNAME    = 'I_SALES'.
ls_fieldcat-seltext_L = 'Delivery Date'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Purchase Order #Material Description
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME    = 'BSTNK'.
LS_FIELDCAT-OUTPUTLEN    = 25.
LS_FIELDCAT-TABNAME    = 'I_SALES'.
ls_fieldcat-seltext_L = 'Purchase Order #'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Material
CLEAR LS_FIELDCAT.
LS_FIELDCAT-REF_FIELDNAME    = 'MATNR'.
LS_FIELDCAT-REF_TABNAME    = 'MARA'.
LS_FIELDCAT-FIELDNAME    = 'MATNR'.
LS_FIELDCAT-TABNAME    = 'I_SALES'.
ls_fieldcat-seltext_L = 'Material #'.
ls_fieldcat-seltext_M = 'Material #'.
ls_fieldcat-seltext_S = 'Material #'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Material Description
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME    = 'MAKTX'.
LS_FIELDCAT-OUTPUTLEN    = 40.
LS_FIELDCAT-TABNAME    = 'I_SALES'.
ls_fieldcat-seltext_L = 'Material Description'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Customer Material #
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME    = 'KDMAT'.
LS_FIELDCAT-OUTPUTLEN    = 35.
LS_FIELDCAT-TABNAME    = 'I_SALES'.
ls_fieldcat-seltext_L = 'Customer material no.'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Quantity
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME    = 'KWMENG'.
LS_FIELDCAT-OUTPUTLEN    = 15.
LS_FIELDCAT-TABNAME    = 'I_SALES'.
ls_fieldcat-seltext_L = 'Quantity'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Net Price
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME    = 'NETPR'.
LS_FIELDCAT-OUTPUTLEN    = 15.
LS_FIELDCAT-TABNAME    = 'I_SALES'.
ls_fieldcat-seltext_L = 'Net Price'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
ENDFORM.                    " fieldcat_init
Reward Points if it is helpful
Thanks
Seshu

Custom Report For Excise On Sales

hi friends,
i need custom report for excise on sale like below format, can you please guide me to prapare FS for below requirement.
Material Code And Discriptiion
Sales Order No
Delivery No
Billing No
Accounting No
Excise Invoice No
Sold to Party
Billed Qty
gross value
bed
ecess
cess
she
total excise duty
invoice value
Regds
Ashwini

dear friend,
you can try the standard t-code SDO1 and change the layout
good luck!

Material Order Status Report - Custom report error

Hi,
It is a Custom report to list Open PO's with the following logic.
1. If validity date is less than today, PO is considered closed and that PO wont appear in the report.
    If point 1 failed, (means validity date in future) then goes to point 2.
2. At item level,
   (a) Check if the quantity ordered is delivered (in service PO if planned/unplanned limit got reached)
                                 or
   (b) if Delivery completed indicator is checked
in point 2 if either a or b is there, the PO is considered closed and should not appear in the report.
We checked the program logic is fine.
Problems:
1.But the list shows few Closed PO's with Delivery comp ind checked.(Material PO's)
2.In some service PO's the unplanned limit is not reached but so far some thing is delivered and Del   comp is marked. But still it appears in the report.
In both cases the PO should not appear in the report. How to check?
Regards
Ramprakash

Hi,
If the logic that you checked proved correct, then you will have to get your ABAPer to debug your program to find out if change shall be made in the program logic coding.
Cheers,
HT

Printer- custom report not printing

HI,
Apps 11.5.10.2
RDBMS 9i
Am able to get print from appliaction for stanadard reports.
If i give custom report.. its printing but content is not same as output..
OUTPUT is coming in one line..
%PDF-1.1
1 0 OBJ
<< 0
/Creator (Developer 2000)
etc
Thanks

HI,
Am getting output like follwing
Please run the test in (Note: 264118.1 - 11i : Pasta Pasta Printing Setup Test) to verify that PASTA is configured properly.------------- Test Result Summary -------------
Total Tests: 1
Success Count: 0
Error count: 1
Test Names Status
oracle.apps.izu.fnd.diag.FNDPastaDiag Succeeded with Warnings
----------- End Test Result Summary -----------
============= Test Result =============
Test Class Name: oracle.apps.izu.fnd.diag.FNDPastaDiag
Application Code: FND
Group Name: Setup
Status: Succeeded with Warnings
Time: 2010-07-06 11:57:07.0
Time Consumed: 8154
Test Version: 115.8
Tool Version: 115.131
Install Version: Base: none Upgrade: none
Mode: 1
Index: 1
Tested Class Name Tested Class Version
oracle.apps.izu.fnd.diag.FNDRequestIDLov 115.4
oracle.apps.jtf.regress.qatool.base.DBUtility 115.1
oracle.apps.jtf.regress.qatool.base.DiagBase 115.2
oracle.apps.jtf.regress.qatool.base.FileUtility 115.1
oracle.apps.jtf.regress.qatool.base.HRInfo 115.0
oracle.apps.jtf.regress.qatool.base.OSUtility 115.5
oracle.apps.jtf.regress.qatool.base.SessionHelper 115.0
oracle.apps.jtf.regress.qatool.fnd.FNDUtility 115.10
Input Names Input Values
Responsibility ID 50300
Request Id 320444
Diagnostic Test Executed By SYSADMIN
Dependent Class Names
Report:
Oracle Diagnostics Information Product Installation Status and Patchset Level Parameters
Generic Tests Language Information Pasta Driver Settings
Concurrent Node Environment Variables Pasta Viewer Settings to View Bi-Directional Reports Bi-Directional Specific Settings
Retrieving Log and Configuration Files for Support References
Database Information [Top]
Server = rofdbs5
Version = Oracle9i Enterprise Edition Release 9.2.0.6.0 - Production
Name/SID = STAGE
Language = AMERICAN
Character Set = US7ASCII
Application Information [Top]
Release = 11.5.10.2
Application = Projects (275) with status of INSTALLED
Responsibility = RI_Projects Superuser (50300)
MultiOrg Flag = Y
Operating Unit = RI Operating Unit (104)
Security Group = Standard
Oracle Diagnostics Information [Top]
Patch Oracle Diagnostics 2.5 RUP A (5914893) is installed
Patch Oracle E-Business Suite 11i Diagnostic Tools, Nov 2008 - 8.11 (7530017) is installed
Metalink Document Id = 264118.1
Product Installation Status and Patchset Level [Top]
Application Short Name Id Installation Status Patch Level
Application Object Library FND 0 Installed 11i.FND.H
Applications DBA AD 50 Shared 11i.AD.I.6
System Administration SYSADMIN 1 Installed Not Available
XML Publisher XDO 603 Not Installed 11i.XDO.H
4 rows retrieved
Parameters [Top]
Username = SYSADMIN
Responsibility = RI_Projects Superuser (50300)
Request Id = 320444
Generic Tests [Top]
Node Information
Tiers = Admin, Web, Forms, Concurrent
Pasta Executable Version
Version = 3.0.4.0(patch
Oracle Reports Version
Detected version 6.0.8.28.0 is >= expected version 6.0.8.18
Language Information [Top]
Installed Languages
Language Code Installed Flag NLS Language
US Base AMERICAN
1 row retrieved
Database Character Set
Database character set = US7ASCII
Pasta Driver Settings [Top]
Printer Name = CD1230
Printer Style = PORTRAIT
WARNING - Driver PORTRAITHPLJ3-A4 is not defined for pasta printing
ACTION - For pasta printing please modify printer driver PORTRAITHPLJ3-A4 to have FNDPSTAX as program.
Reference: Oracle Applications System Administrator's Guide
Pasta PrintForms
The printforms feature is not used. To insert a company logo or background image in a concurrent report please refer to PASTA 3.0 Release Information
Pasta Configuration File
The pasta executable chooses the non default configuration file defined as a driver argument '-F' using the following rules (in the following order):
1. Configuration file associated to the specific printer
2. Configuration file for all the printers
Current settings
The PASTA variable is not set
The file '/stageAPP/stageappl/fnd/11.5.0/resource/pasta_CD1230.cfg' does not exist
The file '/stageAPP/stageappl/fnd/11.5.0/resource/pasta.cfg' exists
Configuration file in use = /stageAPP/stageappl/fnd/11.5.0/resource/pasta.cfg
Concurrent Node Environment Variables [Top]
NLS_LANG Variables
Database = AMERICAN_AMERICA.US7ASCII
OS environment = AMERICAN_AMERICA.US7ASCII
Concurrent Request = AMERICAN_AMERICA.US7ASCII
Pasta Environment Variables
LANG =
PASTA =
IX_PRINTING =
IX_RENDERING =
APPLLCSP Environment Variable for Bitmap Report Printing
APPLLCSP =
Pasta Viewer Settings to View Bi-Directional Reports [Top]
Bi-Directional Mime Type
WARNING - The mime type 'apps/bidi' is missing
ACTION - Create a new mime type as mentioned in the PASTA Users Guide 3.0. See also PASTA 3.0 Release Information
Profile Options
Viewer: Application for Text (FS_MIME_TEXT) = null
Viewer: Text (EDITOR_CHAR) = Browser
Bi-Directional Specific Settings [Top]
The current database character set does not require bi-directional settings
Retrieving Log and Configuration Files for Support [Top]
Adding file '/stageAPP/stageappl/fnd/11.5.0/resource/pasta.cfg' to '/stageAPP/stageappl/izu/11.5.0/out/PastaPrinting.zip'
This test cannot get the IX Library configuration file (ixlib.cfg) because environment variable IX_PRINTING is not set. For more information see note Oracle Reports 6i Setup Guide for Oracle Applications 11i
This test cannot collect the IX Display configuration file (ixlib.cfg) because environment variable IX_RENDERING is not set. See note Oracle Reports 6i Setup Guide for Oracle Applications 11i
Adding file '/stageAPP/stageora/8.0.6/guicommon6/tk60/admin/uiprint.txt' to '/stageAPP/stageappl/izu/11.5.0/out/PastaPrinting.zip'
Adding file '/stageAPP/stageora/8.0.6/guicommon6/tk60/admin/Tk2Motif.rgb' to '/stageAPP/stageappl/izu/11.5.0/out/PastaPrinting.zip'
Adding file '/stageAPP/stageora/8.0.6/guicommon6/tk60/admin/uifont.ali' to '/stageAPP/stageappl/izu/11.5.0/out/PastaPrinting.zip'
Adding file '/stageAPP/stageappl/fnd/11.5.0/reports/HPP.prt' to '/stageAPP/stageappl/izu/11.5.0/out/PastaPrinting.zip'
Adding file '/stageAPP/stagecomn/admin/log/STAGE_rofdbs5/l320444.req' to '/stageAPP/stageappl/izu/11.5.0/out/PastaPrinting.zip'
Adding file '/stageAPP/stagecomn/admin/out/STAGE_rofdbs5/o320444.out' to '/stageAPP/stageappl/izu/11.5.0/out/PastaPrinting.zip'
Please upload the generated output file (/stageAPP/stageappl/izu/11.5.0/out/PastaPrinting.zip) when creating the service request
References [Top]
Note 239196.1 PASTA 3.0 Release Information
Note 240864.1 Activating and Configuring IX Library
Note 189708.1 Oracle Reports 6i Setup Guide for Oracle Applications 11i
If you are experiencing any issues regarding this diagnostic test, please use Metalink to log an iTAR (Service Request) for product "Support Diagnostics Project" (ID=1332).
If you have any question related to support diagnostic tools (installation, execution, usage or availability), you can ask us using the Support Diagnostics Project forum on Metalink.
We would also appreciate your feedback regarding the usefulness of this test, however, there will be no replies to feedback emails.
Error Message: 0 errors and 2 warnings were found.
Fix Info: Please review the test summary for more information.
============ End Test Result ============

Customized report in SAP MM

Dear All,
I am facing problem in preparing functional specification for a customized report.The requirement details are given below
MC46 gives me a list of all items that have not got consumed since the last period (defined in terms of 'no of days' on the screen before executing the report) This report give a list of items that have shown nil consumption in the defined period. This list helps us analyze and categorize these items as Slow-moving or Non-Moving items. The output is in terms of Part no and Part Description.
Example; Suppose we are executing the transaction on say 29.09.2011.The system ,say give list of materials X1,X2 and X3 with nil consumption in the defined. The transactions suppose is again executed
on 29.10.2011.The report say again give a list of materials X1 and X3 with nil consumption. The material
X2 is excluded from the report as it might have been consumed in certain business processes(either issued to cost center or issued to production).
The client wants a report from where it is possible to determine a list of materials along with consumption
and the date on which the material have moved out of stock for consumption. In otherworldu2019s we can say the report should give :
                    stock on starting date(say 29.09.2011)
                    Consumption/movement in terms of date and quantity
The problem is that when the transaction MC46 is run the next time(say on 29.10.2011 or any day after
29.09.2011) there might be materials which might have got consumed in the interim period and therefore have got excluded from the latest list. We need to have a look at these interim materials to analyze their movement/consumption.MC 46 Report does not give details of openinf stock, closing stock and the purpose for which the stock have moved out of stock
The client wants a Z-Report which will give details about the material which have moved out of stock when the report will be executed ,opening stock,closing stock.The detail requirement are given below
The report will assist the client to get a list   of all such items with reference to a starting date and their movement in the period (period from the starting date to the run date)
Selection Screen(Input)
Opening Date
Closing date
Movement type
Plant
Output
Material nos(Material which have moved out of stock when the program was last executed)
Movement type
Movement date
opening stock qty
opening stock value
closing stock qty
closing stock value
I request if any one can assist in preparing functional specifications
Regards
Manash Das

In MC46 we get a report on slow moving items.Suppose we have execute dthe report today(19.09.2011) and number of days we put on the selection screen say 400 days.The report will give list of materials say X1,X2 and X3 which have not moved for 400 days.
We again execute the report today say 19.10.2011.Now the report gives say list of materials X1 and X3 which have not moved for 400 days.Therefore from the period 19.09.2011 to 19.10.2010 X2 material have moved out from the list .The reason may be that it is issued to cost center or issued to production.
The user tried to use V look up to get the list of materials which have moved during period 19.09.2011 to 19.10.2010.The user informed that when he is saving the report in local file the texts are getting saved in text format in excel file and hence he is unable to apply VLOOK up.
Is there any Tcode in SAP from where i can get the list of missing material Or else can someone help me in preparing the functional specification
Regards
Manash Das

How to add Total Quantity in Inbound and Outbound Delivery screen

Hi,
I want to add Total quantity field in Inbound and Outbound Delivery screens.
In document flow i can see the line item quantities in ALV Format, but if i select Display the totals above the entry check box
in Change Layout--> Display, i didn't see any totals displayed.
Please help me on this?
Regards
Bhuvana

Hi
If the field is a customer field, see BADI 'LE_SHP_TAB_CUST_HEAD'
Regards
Eduardo

Calculate price on the basis of total quantity of line items.

Hi,
I have a scenario.
One product is selling at premium price to the standard product.When customer buy both premium product and standard product the price break up should be on the total quantity of the both products.
How to achieve it in SAP sales order?
debajyoti

Please have a look at standard 'group condition' functionality, it might solve your problem:
http://help.sap.com/erp2005_ehp_05/helpdata/EN/1c/8c8b518d8c11d199a30000e8a5bd28/frameset.htm
You have to carry out some settings for the condition type you want to use:
SPRO > Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define Condition Types - here choose 'Maintain Condition Types'
- V_T685A-GRMEN
- V_T685A-KGRPE
- V_T685A-GRLNR

'Maintain serial numbers for total quantity error in bapi_goodsmvt_create

HI Experts,
I am doing a goods movement programatically by using BAPI_GOODSMVT_CREATE.
Though I am passing the serial no. for the document item still I am getting an error: 'Maintain serial numbers for total quantity'.
My code goes like this:
*-- Read all the items for the item category belonging to the plant
     loop at lt_lips into lw_lips where pstyv is not initial.
*-- Process the goods movement - Fill the data
          lw_gmvt-material = lw_lips-matnr.
          lw_gmvt-plant = lw_cat-werks.
          lw_gmvt-stge_loc = lw_cat-lgort.
          lw_gmvt-batch = lw_lips-charg.
          lw_gmvt-move_type = lw_cat-bwlvs.
          lw_gmvt-customer = <st_xvbpa>-kunnr.
          lw_gmvt-s_ord_item = lw_lips-posnr.
          lw_gmvt-entry_qnt = lw_lips-lfimg.
          lw_gmvt-entry_uom = lw_lips-meins.
          lw_gmvt-entry_uom_iso = lw_lips-meins.
         lw_gmvt-ref_doc = xlikp-vbeln.
          lw_gmvt-quantity = lw_lips-lfimg.
          lw_gmvt-base_uom = lw_lips-meins.
          append lw_gmvt to lt_gmvt.
          clear: lw_gmvt.
BOC for serial numbers
          if lt_ser02 is not initial and lt_objk is not initial.
            clear: lw_ser02,
                   lw_objk.
            read table lt_ser02 into lw_ser02 with key sdaufnr = cvbak-vbeln
                                                       posnr = lw_lips-posnr
                                                       sd_postyp = lw_lips-pstyv binary search.
            if sy-subrc = 0.
              read table lt_objk into lw_objk with key obknr = lw_ser02-obknr binary search.
              if sy-subrc = 0.
*-- Check if serial number is populated
              if lw_objk-sernr is not initial.
*-- Fill the serial number table for BAPI movement
                  clear: lw_sno.
                  lw_sno-matdoc_itm = lw_lips-posnr.
                  lw_sno-serialno = lw_objk-sernr.
                  append lw_sno to lt_sno.
              endif. "Serial number not initial
              endif. "OBJK read
            endif. "SER02 read
          endif. "SER02 and OBJK is not initial
EOC for serial numbers
        endif. "Category table read
        clear: lw_cat, lw_lips.
     endloop.
*-- Execute the BAPI only if item table is filled on the above condition
     if lt_gmvt is not initial.
*-- Fill the header details
        lw_header-pstng_date = xlikp-erdat.
        lw_code-gm_code = lc_03.
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
          EXPORTING
            GOODSMVT_HEADER               = lw_header
            GOODSMVT_CODE                 = lw_code
           IMPORTING
            MATERIALDOCUMENT              = lv_mblnr
            MATDOCUMENTYEAR               = lv_mjahr
          TABLES
            GOODSMVT_ITEM                 = lt_gmvt
            GOODSMVT_SERIALNUMBER         = lt_sno
            RETURN                        = lt_return.
Please suggest.
Regards,
Sangeeta.

Hi Banerjee,
Actually we are trying to use the same bapi from se37, we are passing all the details which is required to process the bapi_goodmvt_create. But still the bapi returning the same error what sangeeta got in the above. Can you please guide me how to achieve this.
how the values has to pass to the Serial Number?
What exactly meant by Counter Values ?
Regards,
Siva

Oldest Requisition with total quantity

I have a report that shows all open purchase requisitions with the quantity to order. What I would like to do is only show the oldest (smalled number) requistion with the total quantity of all the requisitions per material. Is something like this possible?

Hi,
Try in the report columns, eg: if you have KeyFig1 in report in columns, just right click an dchekc with the propeties --> Calculate Result as and Calculate single value as options.
Thanks
Reddy.

Total Quantity in Custom Report

Similar Messages

Maybe you are looking for