Total value for PO not displayed

Hi,
While creating a SSP PO, the total value is not displayed. Please suggest.
Regards,
Anand.

Dear Poster
Your thread has had no response since it's creation over
2 weeks ago, therefore, I recommend that you either:
- Rephrase the question.
- Provide additional Information to prompt a response.
- Close the thread if the answer is already known.
Thank you for your compliance in this regard.
Jason Boggans
SAP SRM SDN Moderator

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FM returns wrong total value for Limit type PO's

Hi all,
I am working on SRM 5.0 (SP13) ECS.
I have implemented the BADI "BBP_WFL_APPROVAL_BADI" for determining the Approvers for PO whenevr a PO is changed.If the diference between the Old PO value and new PO value is > 1000 and the approval text field(custom text under "Documents" link) is set to "YES",then the WF approval is required and the approvers are determined.
The above logic works fine for the Standard type PO's where the difference between the old value and new value is determined using FM "BBP_PD_PO_GETDETAIL" by passing the GUID (for the change version and the active vesion) obtained at runtime in the BADI.
However for the limit type PO's,whenevr I change the total value for the Limit item,I see that the FM "BBP_PD_PO_GETDETAIL" doesnt return the changed value but always returns blank!
Bcause I need to check bth the values i.e. Custom text set to "YES" as well as Total value diff ,I cant use the start conditions in tcode SWB_COND.ALso I need to fetch the approvers based on the price diff so I need this value at runtime in the BADI using the FM "BBP_PD_PO_GETDETAIL".
Please advise why the FM is not returning the changed values for the Limit type PO and is there any other way(other table/FM) to get the changed value at runtime for the LIMIT type PO.
Thanks for your time.
Edited by: Rads1234 on Nov 18, 2010 4:39 AM

Thanks for the rpely.
Yes.I am using the GUID available at runtime in the BADI "BBP_WFL_APPROV_BADI" which is the current change version GUID.I tried using that GUID to get the data from both FM as well as CDHDR and CDPOS tables.
I think this is something related to LImit type PO because for Standard type PO's the FM returns the corretc changed value (as in the screen) for the change version GUID.I fail to understand why the changed values are shwon on the screen but are not stored anywhere in the system before actually ordering the PO!

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Hi all,
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REPORT zfi_bank_recon.
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DATA : i_messtab LIKE bdcmsgcoll OCCURS 0 WITH HEADER LINE.
DATA : BEGIN OF itab OCCURS 0,
 vgman TYPE febmka-vgman,
 valut TYPE char10, "febep-valut,
 kwbtr TYPE char17, "febmka-kwbtr,
 chect_kf TYPE febmkk-chect_kf,
 sgtxt_kf TYPE febmkk-sgtxt_kf,
 count(6) TYPE n,
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DATA : BEGIN OF error OCCURS 0,
 msg TYPE string,
 END OF error.
DATA :flag,
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 mode VALUE 'N'.
DATA : aznum1 TYPE aznum,
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lv_esvoz TYPE febko-esvoz,
lv_opening TYPE char17, "febmka-kwbtr,
lv_closing TYPE char17. "febmka-kwbtr.
*& Selection screen
SELECTION-SCREEN : BEGIN OF BLOCK blk WITH FRAME TITLE text.
PARAMETERS : bukrs LIKE febmka-bukrs OBLIGATORY,
 hbkid LIKE febmka-hbkid OBLIGATORY,
 hktid LIKE febmka-hktid OBLIGATORY,
 azdat LIKE febmka-azdat OBLIGATORY,
 aznum LIKE febmka-aznum OBLIGATORY,
 budtm LIKE febmka-budtm OBLIGATORY DEFAULT sy-datum.
SELECTION-SCREEN : END OF BLOCK blk.
SELECTION-SCREEN : BEGIN OF BLOCK blk1 WITH FRAME TITLE text1.
PARAMETERS: p_file LIKE rlgrap-filename OBLIGATORY.
SELECTION-SCREEN : END OF BLOCK blk1.
AT SELECTION-SCREEN.
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ENDIF.
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AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
CALL FUNCTION 'F4_FILENAME'
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 file_name = p_file.
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START-OF-SELECTION.
CLEAR : flag.
PERFORM data_upload.
PERFORM check_data.
IF itab[] IS NOT INITIAL AND flag IS INITIAL..
 PERFORM open_group.
 REFRESH bdcdata.
 PERFORM bdcdata. " USING LV_OPENING LV_CLOSING.
PERFORM bdc_insert.
 PERFORM close_group.
ENDIF.
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FORM check_data.
LOOP AT itab.
 DATA : int(6) TYPE n.
 CLEAR : int.
 int = sy-tabix.
 IF itab-vgman IS INITIAL.
 CONCATENATE 'Transaction type should not be blank : Record no' int INTO error-msg SEPARATED BY space.
 APPEND error.
 CLEAR : error.
 ENDIF.
 IF itab-valut IS INITIAL.
 CONCATENATE 'Value Date should not be blank : Record no' int INTO error-msg SEPARATED BY space.
 APPEND error.
 CLEAR : error.
 ENDIF.
 IF itab-kwbtr IS INITIAL.
 CONCATENATE 'Amount should not be blank : Record no' int INTO error-msg SEPARATED BY space.
 APPEND error.
 CLEAR : error.
 ENDIF.
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 CONCATENATE 'Bank Reference should not be blank : Record no' int INTO error-msg SEPARATED BY space.
 APPEND error.
 CLEAR : error.
 ENDIF.
 IF itab-vgman NE 'DLF1'
 AND itab-vgman NE 'DLF2'.
 CONCATENATE 'A Transaction type is not used : Record no' int INTO error-msg SEPARATED BY space.
 APPEND error.
 CLEAR : error.
 ENDIF.
 IF itab-vgman EQ 'DLF1'
 AND itab-kwbtr LE 0.
 CONCATENATE 'As per Transaction type, the Amount should be Positive : Record no' int INTO error-msg SEPARATED BY space.
 APPEND error.
 CLEAR : error.
 ENDIF.
 IF itab-vgman EQ 'DLF2'
 AND itab-kwbtr GE 0.
 CONCATENATE 'As per Transaction type, the Amount should be Negative : Record no' int INTO error-msg SEPARATED BY space.
 APPEND error.
 CLEAR : error.
 ENDIF.
ENDLOOP.
IF error[] IS NOT INITIAL.
 WRITE : / 'Error found in upload file'.
 SKIP 2 .
 LOOP AT error.
 WRITE : / error-msg.
 ENDLOOP.
 flag = 'X'.
ENDIF.
CLEAR : lv_esbtr, lv_esvoz, aznum1, lv_opening, lv_closing.
IF flag IS INITIAL.
 SELECT MAX( DISTINCT aznum ) FROM febko INTO aznum1
 WHERE bukrs = bukrs AND hbkid = hbkid AND hktid = hktid.
 IF sy-subrc = 0.
 SELECT SINGLE esbtr esvoz FROM febko INTO (lv_esbtr,lv_esvoz)
 WHERE bukrs = bukrs AND hbkid = hbkid AND hktid = hktid AND aznum = aznum1 .
 IF lv_esvoz = 'S'.
 lv_opening = lv_esbtr * -1.
 ELSE.
 lv_opening = lv_esbtr.
 ENDIF.
 lv_closing = lv_opening.
 ENDIF.
 LOOP AT itab.
 lv_closing = lv_closing + itab-kwbtr.
 DATA : lv_count(6) TYPE n.
 lv_count = lv_count + 1.
 MOVE lv_count TO itab-count .
 MODIFY itab FROM itab.
 CLEAR : itab.
 ENDLOOP.
ENDIF.
ENDFORM. "check_data
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FORM data_upload.
DATA: loc_filename TYPE string.
loc_filename = p_file.
CALL FUNCTION 'GUI_UPLOAD'
 EXPORTING
 filename = loc_filename
 filetype = 'ASC'
 has_field_separator = 'X'
 TABLES
 data_tab = itab
 EXCEPTIONS
 file_open_error = 1
 file_read_error = 2
 no_batch = 3
 gui_refuse_filetransfer = 4
 invalid_type = 5
 no_authority = 6
 unknown_error = 7
 bad_data_format = 8
 header_not_allowed = 9
 separator_not_allowed = 10
 header_too_long = 11
 unknown_dp_error = 12
 access_denied = 13
 dp_out_of_memory = 14
 disk_full = 15
 dp_timeout = 16
 OTHERS = 17.
IF sy-subrc <> 0.
 MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
 WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
ENDFORM. "data_upload
*& Form bdcdata
FORM bdcdata. " USING lv_opening TYPE febko-ssbtr
" lv_closing TYPE febko-esbtr.
DATA : day(2),
 month(2),
 year(4),
 date(10).
year = azdat+0(4).
month = azdat+4(2).
day = azdat+6(2).
CONCATENATE day month year INTO date.
CONDENSE : date.
Comment
PERFORM bdc_dynpro USING 'SAPMF40K' '0101'.
PERFORM bdc_field USING 'BDC_OKCODE'
 '/EVORG'.
PERFORM bdc_field USING 'BDC_CURSOR'
 'FEBMKA-AZDAT'.
PERFORM bdc_dynpro USING 'SAPMF40K' '0110'.
PERFORM bdc_field USING 'BDC_CURSOR'
 'FEBMKA-VARI_START'.
PERFORM bdc_field USING 'BDC_OKCODE'
 '=ENTE'.
PERFORM bdc_field USING 'FEBMKA-KONT_INT'
 'X'.
PERFORM bdc_field USING 'FEBMKA-FDIS_SEL'
 'X'.
PERFORM bdc_field USING 'FEBMKA-VARI_START'
 'Z0001'.
PERFORM bdc_field USING 'FEBMKA-DEBI_MID'
 'D'.
PERFORM bdc_field USING 'FEBMKA-KRED_MID'
 'K'.
PERFORM bdc_field USING 'FEBMKA-WVAR_ART'
 '4'.
PERFORM bdc_field USING 'FEBMKA-BUCH_VAL'
 'X'.
PERFORM bdc_dynpro USING 'SAPMF40K' '0101'.
PERFORM bdc_field USING 'BDC_CURSOR'
 'FEBMKA-ESALD'.
PERFORM bdc_field USING 'BDC_OKCODE'
 '/00'.
PERFORM bdc_field USING 'FEBMKA-BUKRS'
 bukrs.
PERFORM bdc_field USING 'FEBMKA-HBKID'
 hbkid.
PERFORM bdc_field USING 'FEBMKA-HKTID'
 hktid.
PERFORM bdc_field USING 'FEBMKA-AZNUM'
 aznum.
PERFORM bdc_field USING 'FEBMKA-AZDAT'
 date.
PERFORM bdc_field USING 'FEBMKA-SSALD'
 lv_opening.
PERFORM bdc_field USING 'FEBMKA-ESALD'
 lv_closing.
PERFORM bdc_dynpro USING 'SAPMF40K' '8000'.
PERFORM bdc_field USING 'BDC_CURSOR'
 'FEBMKK-SGTXT_KF(01)'.
SORT itab DESCENDING BY count.
LOOP AT itab.
 PERFORM bdc_field USING 'BDC_OKCODE'
 '=SICH'.
 PERFORM bdc_field USING 'FEBMKA-VGMAN(01)'
 itab-vgman.
 PERFORM bdc_field USING 'FEBEP-VALUT(01)'
 itab-valut.
 PERFORM bdc_field USING 'FEBMKA-KWBTR(01)'
 itab-kwbtr.
 PERFORM bdc_field USING 'FEBMKK-CHECT_KF(01)'
 itab-chect_kf.
 PERFORM bdc_field USING 'FEBMKK-SGTXT_KF(01)'
 itab-sgtxt_kf.
 PERFORM bdc_dynpro USING 'SAPMF40K' '8000'.
 PERFORM bdc_field USING 'BDC_CURSOR'
 'FEBMKK-SGTXT_KF(01)'.
ENDLOOP.
PERFORM bdc_dynpro USING 'SAPMF40K' '8000'.
PERFORM bdc_field USING 'BDC_CURSOR'
 'FEBMKA-KWBTR(01)'.
PERFORM bdc_field USING 'BDC_OKCODE'
 '=SICH'.
PERFORM bdc_dynpro USING 'SAPMF40K' '0101'.
PERFORM bdc_field USING 'BDC_CURSOR'
 'FEBMKA-BUKRS'.
PERFORM bdc_field USING 'BDC_OKCODE'
 '=BACK'.
PERFORM bdc_dynpro USING 'SAPLSPO1' '0100'.
PERFORM bdc_field USING 'BDC_OKCODE'
 '=NO'.
ENDFORM. "bdcdata
*& Form OPEN_GROUP
FORM open_group .
CALL FUNCTION 'BDC_OPEN_GROUP'
 EXPORTING
 client = sy-mandt
 group = 'BANK_STAT'
 user = sy-uname.
 keep = 'X'.
ENDFORM. " OPEN_GROUP
*& Form CLOSE_GROUP
FORM close_group .
CALL FUNCTION 'BDC_CLOSE_GROUP'.
CALL TRANSACTION 'SM35'.
ENDFORM. " CLOSE_GROUP
*& Form bdc_insert
FORM bdc_insert.
CALL FUNCTION 'BDC_INSERT'
 EXPORTING
 tcode = 'FF67'
 TABLES
 dynprotab = bdcdata.
ENDFORM. " bdc_insert
 Start new screen *
FORM bdc_dynpro USING program dynpro.
CLEAR bdcdata.
bdcdata-program = program.
bdcdata-dynpro = dynpro.
bdcdata-dynbegin = 'X'.
APPEND bdcdata.
ENDFORM. "BDC_DYNPRO
 Insert field *
FORM bdc_field USING fnam fval.
CLEAR bdcdata.
bdcdata-fnam = fnam.
bdcdata-fval = fval.
APPEND bdcdata.
ENDFORM. "BDC_FIELD

Hi,
Use:
If line item = 30.
OKCODE = 'P++'. --->For next page after every 30 line items.
endif.
Or:(Sumilate in BDC)
1 . New line. -
>Get the Fcode/Sy-ucomm value of New line(Icon on menu bar)
2.Enter Line Item.
Follow this after every line item.
Hope this resolves the issue.
Regards,
Gurpreet

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Total value for PO not displayed

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