Vendor Batch Creation
Hi Friends,
I need to some Physical Inventory with Vendor. for this I need to create some new Batches with Vendor.
I have tried in MSC1N and had entered vendor and vendor Batch, but while using this in MI01, system is not picking up this batch and prompting an error as follow
Special stock O 9BEL001-1 9BEL001 6505010003001A of this material does not exist
Message no. M7076
Diagnosis
No special stock O of the material (batch 9BEL001-1) exists in storage location for 9BEL001 6505010003001A.
Procedure
Make sure your entries are correct.
Do you want to display the stock overview?
Please suggest what can I do here.
Rgds, Krishan Raheja.
Hi,
You have created a batch for the special stock in a perticular storage location .coorect.But for doing the physical inventory it should have sme stock correct?Please check at MMBE for this special stock of that material.Please find thee batch where the stocks exixts and do the physical inventort for that batch.
Regards,
Similar Messages
-
Inspection type 01 - inspection lot creation based on vendor batch number
Hi Guys,
this topic has been discussed several times here, but I was not able to find a suitable answer for my question.
I am facing the folowing requirement:
I have activated inspection type 01 for a raw material.
I am receiving a firs goods receipt from vendor A with vendor batch number 0001.
The system creates its own goods receipt batch number 0546 based on internal numbering.
A new inspection lot is created.
I am posting a second goods receipt from vendor a with vendor batch 0001.
The system creates a new batch number 0547 based on internal numbering.
A new inspection lot is created.
I do not want to get the second inspection lot, because I received vendor batch 0001 before and I am assuming it has been inspected or is in inspection.
Option 1: Post the second goods receipt against the first internal batch number created.
I am aware of this need at the moment, but a user is not always checking if there is an internal batch with the same vendor received before.
Can I customize the system to create inspection lots based on the fact that the vendor batch number was received before?
Or do I have to use an exit and some ABAP code to get the wanted result?
Thanks for your advice in advance.You need to use one of the enhancements that Do-Wook has suggested. There is no standard SAP way to suppress the inspection based on the vendor batch number.
With the first enhancement you use the system to check for a previously received vendor batch and if one is found, then that batch number is proposed and not the next one from the numbering series. In this case, the lot isn't created than due to the inspection lot control of the inspection type.
With the second enhancement you check the vendor batch number and if it's been received you suppress the inspection lot creation and the stock goes right to unrestricted.
You'll probably need to do one or the other. Myself, I prefer the first enhancement.
Craig -
Updating Vendor Batch at Purchase Order creation
Hi,
Can someone find me a user exit to,
Populate vendor batch #(LICHA) based on some logical condition in PBO of PO details at Material data tab.
Thanks,
SandeephI,
Try this user exits
MM06E010
MM06L001
OIFA0402
QLIB0002
SDALE001
VSV00001
VSV00002
Regards -
GR inspection based on vendor batch
Hi Guys,
I have a test that must be done for each
vendor batch(Not for every GR). Vendor may send materials from same
batch in two or more deliveries let say in a month. I
was thinking of using DMR but I couldn't find a way to
relate it to vendor batch(It's based on quality level and number of inspection lots). When we do MIGO for an
inward delivery we use vendor batch (we dont create
our own batch number)
Please share your thoughts in this matter.
Thanks in advance ,
ShahinHello Shahin,
if I understand your question correctly, I think that you should take a closer look at the settings in the material master for QM. If you enter the inspection setup you can set the Control of inspection lots with the following values:
' ' An inspection lot for each material document item (No lot summary)
'X' An inspection lot for each purchase order item/order item
'1' An inspection lot for each material document and material
'2' An inspection lot for each material and batch
The setting 2 could be used for example.
Another thinkable solution is that you use the exit QAAT0001 where you can set your own criteria concerning the inspection lot creation.
I hope that this information proves usefull in your case.
Regards
Isabelle -
Hi All,
Plz Tell me the procedure of <b>Batch Creation</b> in detail....with example...
Thanks & Regards,
<b>Anil Kumar</b>
Edited by: Csaba Szommer on Dec 14, 2011 12:40 PMHi,
Batch Creation can be done in process of Batch Management and it is used for subdividing the material.
You can follow the following customising steps for Batch.
1.Create Characterstics,CT04
2.Create Class,CL02
3.In material master, select classification view and tick batch management
4.Go to Logistic General->Batch Management->Batch Det and back Chk->Condition table-> Define Inventory Management Condition table
4.2 . Like wise Define Acess Sequense,
4.3.Strategy Types,
4.4.batch Serch Procedure,
4.5.Batch Srech Procedure and allocation,
4.6..Condition Record: Logistic->Central Function->Batch Management-> Batch Determination->Batch serch Stratergy->For Inventory Manament-> Create
Once you do all customising steps,Then you can receive the material as per you requirement.Example....Lets say Sulphuric Acid you are receiving 98%,70% and 50% purity.According to you requirement and supplied by the Vendor you can keep in three different batches.This characterstic of material you can maintain in creating the characterstic.
Hope the above will be helpful and then reward.If your question is answered, pl close it.
Regards,
Biju K
Message was edited by:
Bijay Kumar Barik
Message was edited by:
Bijay Kumar Barik -
Hi,
I need to make the Vendor Batch Field as an Input Field ( GOITEM-LICHA ) for the movement type 501. It is populatin g for 101 mvt type if the material is batch managed whereas for 501 even though the material is batch managed i am not able to get the field populated.
I had tried the settings in the field selection for mvt type but in vain.
Could anyone help me out to get a solution for this scenario.
Regards,
RitiGHi Jurgen,
Thanks for the mail, but the functionality of 501 basically lies with the Goods Receipt without having a Purchase order. The vendor will be inputted during the MIGO transaction through which we can trigger creation of a PO in the background.
Hope my functionality is quite clear to you.
Regards,
RitiG -
Automatic Batch creation for a material.
Hi Friends,
we require automatic batch creation at the time of confirmation of process order for a particular material not for all the materials existing in the same plant and also not for all the materials existing in the same material type.
we have activated batch level at the material level,
Pl give some idea,
Regards
SadanHi,
Batch is created automatically either when an order is created or released. (setting in OPKP)
I hope its not possible during confirmation. -
Vendor batch and batch field on the inbound delivery
hi GUrus,
i have looked through most of the threads where the topic of vendor batch and batch on the inbound delviery has comeup. I'm specifically looking at a scneario where i would want to pass the on the batch number provided by the vendor on the IDOC to batch field on the inbound delivery. The reason for this is , i can look at the batch field in the confirmations tab of the PO, in the purchase order histroy tab of the PO, and also MMBE tcode. the material is also batch managed turned on in hte material master. But the issue is that even though i put the batch provided by vendor in the CHARG field on the ASN IDOC, it is still getting populated in the vendor batch field in the inbound delivery.
any ideas?
Thanks
RaviHi,
Refer the note: 833668 - Creating batches in the inbound delivery using IDOC which explains the system design.
Regards,
AKPT -
Values in "vendor batch" in the Goods-in-order and Goods-in-plan lists are
Vendor batch No. : Transaction ZJPMPU322
(Background)
There are "vendor batch" and "batch" fields in Goods-in-order and Goods-in-plan lists (transaction ZJPMPU322). Values for these fields are retrieved from inbound delivery document (transaction VL33N). After core 7.0 upgrade, "vendor batch" is not copied from "batch" in inbound delivery document any more so that nothing appears in the vendor batch field in the lists.
(Change request)
Values in "vendor batch" in the Goods-in-order and Goods-in-plan lists are retrieved from "batch" in inbound delivery document ONLY IF "vendor batch" is blank in the inbound delivery document.
(Current design)
Batch is retrieved from LIPS-CHARG
Vendor batch is retrieved from LIPS-LICHN
(If there is no record in LIPS, blank will be printed out for both fields)
(After change)
Batch is retrieved from LIPS-CHARG
Vendor batch is retrieved from LIPS-LICHN only if LIPS-LICHN is not blank.
If LIPS-LICHN is blank, vendor batch is retrieved from LIPS-CHARG.
(If there is no record in LIPS, blank will be printed out for both fields. If both LIPS-CHARG and LIPS-LICHN are blank, blank will be printed out for both fields),
Following is the program:
REPORT zjpmrpu322 MESSAGE-ID zjpm001
NO STANDARD PAGE HEADING
LINE-COUNT 50
LINE-SIZE 255.
*& Development ID: PU_DD_322_LJP *
*& Report : ZJPMRPU322 *
*& The Purpose of this program is to print the Goods-in-order list *
*& and the Goods in plan list for raw materials, materials purchase *
*& etc at the Sasayama plant, Japan. *
*& Change Log: *
*& Init Who Date Text *
*& PV P V R S Varma 07-May-2003 Initial Version *
*& DU D.Usui 2004/02/26 CR No. 1432 *
*& DU D.Usui 2004/03/08 CR No. 1447 *
*& DU D.Usui 2004/05/06 CR No. 1591 *
Constants
CONSTANTS:
c_werks LIKE ekpo-werks VALUE 'JP01', "Plant code - Sasayama plant
c_id LIKE thead-tdid VALUE 'F02', "Text ID for Info record
c_object LIKE thead-tdobject VALUE 'EKPO',"Object of text for info rec
*c_zzjp_r1 LIKE marc-zzjp_re1 VALUE 'GMP', "Goods in plan- Domestic
*c_zzjp_r2 LIKE marc-zzjp_re1 VALUE 'GMPI', "Import sales order document
c_plus TYPE c VALUE '', "Holding '' sign
c_spras LIKE makt-spras VALUE 'J', "Language key Japan
*c_device(7) type c value 'PRINTER', "Device type
c_form(16) TYPE c VALUE 'ZJPMPU305', "Form name
c_ele_gmp(4) TYPE c VALUE 'GMP', "GMP Text element
c_ele_gmpi(4) TYPE c VALUE 'GMPI', "GMPI Text element
add begin CR1432
c_ele_bgmp(4) TYPE c VALUE 'BGMP', "BGMP
c_ele_bgmpi(5) TYPE c VALUE 'BGMPI', "BGMPI
add end CR1432
c_function(3) TYPE c VALUE 'SET', "Function
c_type(4) TYPE c VALUE 'BODY', "Window area in main window
c_win_head(7) TYPE c VALUE 'HEADING', "Heading window
c_win_shead(7) TYPE c VALUE 'SUBHEAD', "sub heading window
c_win_fot1(7) TYPE c VALUE 'FOOTER1', "Footer 1 window
c_win_main(4) TYPE c VALUE 'MAIN', "Main window
c_comd(8) TYPE c VALUE 'NEW-PAGE', "New-page command
c_zar TYPE ekko-bsart VALUE 'ZAR',
c_x TYPE c VALUE 'X', "Indicator for print options
c_f TYPE c VALUE 'F', "Indicator for Purchase Order
add begin CR1591
Deletion indicator in purchasing document
c_loekz(1) TYPE c VALUE 'L',
For ranges tables
c_sign_i(1) TYPE c VALUE 'I', "Sign(include)
c_op_eq(2) TYPE c VALUE 'EQ', "Option(=)
Confirmation category
c_ebtyp_ab(2) TYPE c VALUE 'AB', "Order acknowledgment
add end CR1591
c_la(2) TYPE c VALUE 'LA'. "Indicator for Inbound deliver
Database Tables
Vaiables / Internal tables *
Internal table to store PO information
Not used after CR1591
DATA: BEGIN OF t_purc OCCURS 0,
ebeln LIKE eket-ebeln, "Purchasing Document Number
ebelp LIKE eket-ebelp, "Item Number of Purchasing Document
eindt LIKE eket-eindt, "Item delivery date
menge LIKE eket-menge, "Scheduled quantity
charg LIKE eket-charg, "Batch number
matnr LIKE ekpo-matnr, "Material code
werks LIKE ekpo-werks, "Plant
meins LIKE ekpo-meins, "Unit of measure
lifnr LIKE ekko-lifnr, "Vendor number
END OF t_purc.
Internal table to store material description.
DATA: BEGIN OF t_makt OCCURS 0,
matnr LIKE makt-matnr, "Material code
maktx LIKE makt-maktx, "Material description
END OF t_makt.
Internal table for storage of final EKET data
DATA: BEGIN OF t_eket OCCURS 0,
ebeln LIKE eket-ebeln, "Purchasing Document Number
ebelp LIKE eket-ebelp, "Item Number of Purchasing Document
ebelp_ex(6) TYPE n, "Extended ebelp with length 6
eindt LIKE eket-eindt, "Item delivery date
menge LIKE eket-menge, "Scheduled quantity
dabmg LIKE ekes-dabmg, " Delivered Quantity
charg LIKE eket-charg, "Batch number
matnr LIKE ekpo-matnr, "Material code
werks LIKE ekpo-werks, "Plant
maktx LIKE makt-maktx, "Material Description-- jp check
etens LIKE ekes-etens, "Sequence Number
meins LIKE ekpo-meins, "Unit of measure
lifnr LIKE ekko-lifnr, "Vendor number
vbeln LIKE ekes-vbeln,
vbelp LIKE ekes-vbelp,
vpnam(40) TYPE c, "Vendor product name
END OF t_eket.
Internal table for extraction of data from EKES
Not used after CR1591
DATA: BEGIN OF t_ekes OCCURS 0,
ebeln LIKE ekes-ebeln, "Purchasing Document Number
ebelp LIKE ekes-ebelp, "Item Number of Purchasing Document
etens LIKE ekes-etens, "Sequence No
eindt LIKE ekes-eindt, "Item delivery date
menge LIKE ekes-menge, "Scheduled Quantity
dabmg LIKE ekes-dabmg, " delivered quantity
vbeln LIKE ekes-vbeln,
vbelp LIKE ekes-vbelp,
mark TYPE c,
END OF t_ekes.
Internal table for extraction of data from EKES
Not used after CR1591
DATA: BEGIN OF t_ekes_temp OCCURS 0,
ebeln LIKE ekes-ebeln, "Purchasing Document Number
ebelp LIKE ekes-ebelp, "Item Number of Purchasing Document
etens LIKE ekes-etens, "Sequence No
eindt LIKE ekes-eindt, "Item delivery date
menge LIKE ekes-menge, "Scheduled Quantity
END OF t_ekes_temp.
Internal table for storing data from MLGN table.
DATA: BEGIN OF t_mlgn OCCURS 0,
matnr LIKE mlgn-matnr, "material code
lhmg1 LIKE mlgn-lhmg1, "Standard pallet size
lhme1 LIKE mlgn-lhme1, "Unit of measure
lety1 LIKE mlgn-lety1, "tower
ltkze LIKE mlgn-ltkze, "Storage location
END OF t_mlgn.
Internal table for storing data from MARM table.
DATA: BEGIN OF t_marm OCCURS 0,
matnr LIKE marm-matnr, "material code
umrez LIKE marc-zzjp_cas_size, "Std package unit
meins LIKE ekpo-meins, "alternate unit
END OF t_marm.
Internal table for storing data from MARC table.
DATA: BEGIN OF t_marc OCCURS 0,
matnr LIKE marc-matnr, "Material code
zzjp_nyu_sop LIKE marc-zzjp_nyu_sop, "Product Std number
zzjp_dos_frm LIKE marc-zzjp_dos_frm, "Dosage form
zzjp_aprn LIKE marc-zzjp_aprn, "Apperance
zzjp_re1 LIKE marc-zzjp_re1, "Heading
END OF t_marc.
Internal table for storing data from lfa1 table.
DATA: BEGIN OF t_lfa1 OCCURS 0,
lifnr LIKE lfa1-lifnr, "Vendor code
name1 LIKE lfa1-name1, "Vendor name
END OF t_lfa1.
Internal table for Storing data from LIPS table.
DATA: BEGIN OF t_lips OCCURS 0,
vbeln LIKE lips-vbeln, "Delivery document no
posnr LIKE lips-posnr, "Item number for Delivery document
charg LIKE lips-charg, "Batch number
lichn LIKE lips-lichn, "Vendor Batch number
END OF t_lips.
Internal table for storing the final display data.
DATA: BEGIN OF t_display OCCURS 0,
g_checkbox type c, "check box for selection of records
ebeln LIKE ekes-ebeln, "Purchasing Document Number
ebelp LIKE ekes-ebelp, "Item Number of Purchasing Document
etens LIKE ekes-etens, "Sequence No
eindt LIKE eket-eindt, "Item delivery date
menge LIKE eket-menge, "Scheduled Quantity
vpnam(40) TYPE c, "Vendor product name
lifnr LIKE ekko-lifnr, "Vendor code
name1 LIKE lfa1-name1, "Vendor name
meins LIKE ekpo-meins, "Unit of measure
matnr LIKE ekpo-matnr, "Material Number
maktx LIKE makt-maktx, "Material Description-- jp check
charg LIKE lips-charg, "Batch number
lichn LIKE lips-lichn, "Vendor Batch number
lhmg1 LIKE mlgn-lhmg1, "standard pallet size
lhme1 LIKE mlgn-lhme1, "Unit of standard pallet
lety1 LIKE mlgn-lety1, "tower
ltkze LIKE mlgn-ltkze, "Storage location
umrez LIKE marc-zzjp_cas_size, "Std package unit
meinh LIKE ekpo-meins, "alternate unit
zzjp_nyu_sop LIKE marc-zzjp_nyu_sop, "Product Std number
zzjp_dos_frm LIKE marc-zzjp_dos_frm, "Dosage form
zzjp_aprn LIKE marc-zzjp_aprn, "Apperance
zzjp_re1 LIKE marc-zzjp_re1, "Heading
std_pac_no(13) TYPE n, "Std receipt package no
tot_std_pt(13) TYPE n, "Total no of std pallets
add begin CR1447
Add new field 'Goods-in-order','Item' for goods in plan list
vbeln like ekes-vbeln, "Goods-in-order
vbelp like ekes-vbelp, "Item
add end CR1447
END OF t_display.
Internal table for storing the final display data -Goods in order list
DATA: BEGIN OF t_display1 OCCURS 0,
ebeln LIKE ekes-ebeln, "Purchasing Document Number
ebelp LIKE ekes-ebelp, "Item Number of Purchasing Document
etens LIKE ekes-etens, "Sequence No
eindt LIKE eket-eindt, "Item delivery date
menge LIKE eket-menge, "Scheduled Quantity
vpnam(40) TYPE c, "Vendor product name
lifnr LIKE ekko-lifnr, "Vendor code
name1 LIKE lfa1-name1, "Vendor name
meins LIKE ekpo-meins, "Unit of measure
matnr LIKE ekpo-matnr, "Material Number
maktx LIKE makt-maktx, "Material Description-- jp check
charg LIKE lips-charg, "Batch number
lichn LIKE lips-lichn, "Vendor Batch number
lhmg1 LIKE mlgn-lhmg1, "standard pallet size
lhme1 LIKE mlgn-lhme1, "Unit of standard pallet
lety1 LIKE mlgn-lety1, "tower
ltkze LIKE mlgn-ltkze, "Storage location
umrez LIKE marc-zzjp_cas_size, "Std package unit
meinh LIKE ekpo-meins, "alternate unit
zzjp_nyu_sop LIKE marc-zzjp_nyu_sop, "Product Std number
zzjp_dos_frm LIKE marc-zzjp_dos_frm, "Dosage form
zzjp_aprn LIKE marc-zzjp_aprn, "Apperance
zzjp_re1 LIKE marc-zzjp_re1, "Heading
std_pac_no(13) TYPE n, "Std receipt package no
tot_std_pt(13) TYPE n, "Total no of std pallets
END OF t_display1.
Internal table for storing the final display data - Goods in plan list
DATA: BEGIN OF t_display2 OCCURS 0,
ebeln LIKE ekes-ebeln, "Purchasing Document Number
ebelp LIKE ekes-ebelp, "Item Number of Purchasing Document
etens LIKE ekes-etens, "Sequence No
eindt LIKE eket-eindt, "Item delivery date
menge LIKE eket-menge, "Scheduled Quantity
name1 LIKE lfa1-name1, "Vendor name
meins LIKE ekpo-meins, "Unit of measure
matnr LIKE ekpo-matnr, "Material Number
maktx LIKE makt-maktx, "Material Description-- jp check
charg LIKE lips-charg, "Batch number
lichn LIKE lips-lichn, "Vendor Batch number
lhmg1 LIKE mlgn-lhmg1, "standard pallet size
lety1 LIKE mlgn-lety1, "tower
ltkze LIKE mlgn-ltkze, "Storage location
tot_std_pt(13) TYPE n, "Total no of std pallets
add begin CR1447
Add new field 'Goods-in-order','Item' for goods in plan list
vbeln like ekes-vbeln, "Goods-in-order
vbelp like ekes-vbelp, "Item
add end CR1447
END OF t_display2.
add begin CR1591
RANGES: r_matnr FOR mara-matnr, "for p_matnr
r_ebeln FOR ekpo-ebeln. "for p_ebeln
add end CR1591
DATA: line TYPE i. " line number
DATA: g_checkbox TYPE c. "check box for selection of records
DATA: g_tab LIKE sy-index. "variable to hold index
DATA g_tabix LIKE sy-tabix. "holder for table index
Printing Options.
DATA: lw_pr_options LIKE itcpo.
*lw_pr_options-tddest = 'SA03'. " Print Device Name
lw_pr_options-tdpreview = 'X'. " Print Preview
lw_pr_options-tdnewid = 'X'. " New Request
lw_pr_options-tdlifetime = 2. " Retention in Spool
Selection Screen *
SELECTION-SCREEN BEGIN OF BLOCK blk1 WITH FRAME.
SELECT-OPTIONS:
s_date FOR sy-datum DEFAULT sy-datum. " Search period.
PARAMETERS:
p_matnr LIKE mara-matnr, " Material code
p_ebeln LIKE ekpo-ebeln. " Purchase Document No
SELECTION-SCREEN END OF BLOCK blk1.
Selection Screen Checks *
AT SELECTION-SCREEN.
IF ( s_date-low IS INITIAL ) AND
( p_matnr IS INITIAL ) AND
( p_ebeln IS INITIAL ).
MESSAGE e000 WITH 'Entry Must in atleast one of the Fields'(t00).
ENDIF.
IF ( NOT p_matnr IS INITIAL ) AND
( s_date IS INITIAL ) AND
( p_ebeln IS INITIAL ).
MESSAGE e000 WITH 'Date should also be Entered'(t01).
ENDIF.
del begin CR1591
This check is not found in original FS
IF ( NOT p_matnr IS INITIAL ) AND
( s_date IS INITIAL ) AND
( NOT p_ebeln IS INITIAL ).
MESSAGE e000 WITH 'Date should also be Entered'(t01).
ENDIF.
del end CR1591
Validations for Data selection *
del begin CR1591
Waste check
IF ( NOT s_date IS INITIAL ) AND
( p_matnr IS INITIAL ) AND
( p_ebeln IS INITIAL ).
PERFORM f_check_date_in_eket.
ENDIF.
IF ( NOT s_date IS INITIAL ) AND
( NOT p_matnr IS INITIAL ) AND
( p_ebeln IS INITIAL ).
PERFORM f_check_matnr_in_plant.
PERFORM f_check_matnr_in_ekpo.
PERFORM f_check_date_in_eket.
PERFORM f_check_matnr_in_plant.
PERFORM f_check_matnr_in_ekpo.
ENDIF.
IF ( NOT s_date IS INITIAL ) AND
( NOT p_matnr IS INITIAL ) AND
( NOT p_ebeln IS INITIAL ).
PERFORM f_check_matnr_in_plant.
PERFORM f_check_matnr_in_ekpo.
PERFORM f_check_date_in_eket.
PERFORM f_check_ebeln_in_ekpo.
PERFORM f_check_werks_in_ekpo.
ENDIF.
IF ( NOT p_ebeln IS INITIAL ) AND
( NOT s_date IS INITIAL ) AND
( p_matnr IS INITIAL ).
PERFORM f_check_date_in_eket.
PERFORM f_check_ebeln_in_ekpo.
PERFORM f_check_werks_in_ekpo.
ENDIF.
IF ( NOT p_ebeln IS INITIAL ) AND
( s_date IS INITIAL ) AND
( p_matnr IS INITIAL ).
PERFORM f_check_ebeln_in_ekpo.
PERFORM f_check_werks_in_ekpo.
ENDIF.
del end CR1591
Data selection from Tables *
START-OF-SELECTION.
SET PF-STATUS 'SELECT'.
add begin CR1591
Set ranges tables
PERFORM set_ranges.
add end CR1591
mod begin CR1591
**Selection of PO data from EKET into internal table t_purc.
PERFORM f_select_eket.
**Selection of corresponding PO data for EKET from EKES into t_ekes.
PERFORM f_select_ekes.
**Selection of material desc from MAKT table into T_makt.
PERFORM f_select_makt.
**Copy the contents of t_purc and t_makt into t_eket table.
PERFORM f_move_eket.
**Replace the corresponding entries of t_eket with t_ekes.
PERFORM f_update_eket.
Selection of PO data from EKET into internal table T_EKET.
PERFORM f_select_eket2.
Selection of corresponding PO data from EKES appending to T_EKET.
PERFORM f_select_ekes2.
Selection of material desc from MAKT table into T_MAKT.
PERFORM f_select_makt2.
mod end CR1591
*Selection of vendor product name.
PERFORM f_select_vpnam.
del begin CR1591
No need
**copy t_eket-ebelp into temporary variable.
PERFORM f_copy_ebelp.
del end CR1591
*selection of data from MLGN table into t_mlgn internal table
PERFORM f_select_mlgn.
*selection of data from marm table into t_marm internal table
PERFORM f_select_marm.
*selection of data from marc table into t_marc internal table
PERFORM f_select_marc.
*selection of data from lfa1 table into t_lfa1 internal table
PERFORM f_select_lfa1.
*Selection of data from LIPS table into t_lips internal table
PERFORM f_select_lips.
del begin CR1591
Don't display list screen when no data exists
*END-OF-SELECTION.
del end CR1591
*lines = sy-linno - 1.
*Collection of data into the final display internal table t_Display
PERFORM f_collect_final.
*Display the contents of t_display as a simple List
PERFORM f_list_display.
AT USER-COMMAND.
PERFORM f_select_layout.
INCLUDE zjpmipu315.
INCLUDE zjpmipu316.
*& Form f_check_MATNR_in_plant
This Routine is to check if the the selected material code is
available in the plant 'JP01'.
FORM f_check_matnr_in_plant.
DATA: l_matnr LIKE mara-matnr.
SELECT matnr UP TO 1 ROWS FROM marc
INTO l_matnr
WHERE
matnr = p_matnr AND
werks = c_werks.
ENDSELECT.
IF l_matnr IS INITIAL.
MESSAGE e000 WITH
'The material is not available in '(t02) c_werks 'plant'(t20).
ENDIF.
ENDFORM. " f_check_MATNR_in_plant
*& Form f_check_EBELN_in_EKPO
This Routine is to check if the Purchase order number selected
is existing or not and if it exists, check if it is related to
the plant 'JP01'.
FORM f_check_ebeln_in_ekpo.
DATA: l_ebeln LIKE ekpo-ebeln.
SELECT ebeln UP TO 1 ROWS FROM ekpo
INTO l_ebeln
WHERE
ebeln = p_ebeln AND
werks = c_werks.
ENDSELECT.
IF l_ebeln IS INITIAL.
MESSAGE e000 WITH
'PO not available or not related to '(t03) c_werks 'plant'(t21).
ENDIF.
ENDFORM. " f_check_EBELN_in_EKPO
*& Form f_check_matnr_in_ekko
This routine is to check if any PO exist for the selected
Material code.
FORM f_check_matnr_in_ekpo.
DATA: l_matnr LIKE ekpo-matnr.
SELECT matnr UP TO 1 ROWS FROM ekpo
INTO l_matnr
WHERE
matnr = p_matnr.
ENDSELECT.
IF l_matnr IS INITIAL.
MESSAGE e000 WITH
'PO does not exist for the material no'(t04) p_matnr.
ENDIF.
ENDFORM. " f_check_matnr_in_ekpo
*& Form f_check_date_in_eket
This routine is to check if any purchase order exists
with the selected
FORM f_check_date_in_eket.
DATA: l_eindt LIKE eket-eindt.
SELECT eindt UP TO 1 ROWS FROM eket
INTO l_eindt
WHERE
eindt IN s_date.
ENDSELECT.
IF l_eindt IS INITIAL.
MESSAGE e000 WITH
'No PO exist with the selected delivery date '(t05).
ENDIF.
ENDFORM. " f_check_date_in_eket
*& Form f_check_werks_in_ekpo
This Routine is to check if the selected purchase order
is associated with the plant JP01
FORM f_check_werks_in_ekpo.
DATA: l_ebeln LIKE ekpo-ebeln.
SELECT ebeln UP TO 1 ROWS FROM ekpo
INTO l_ebeln
WHERE
werks = c_werks.
ENDSELECT.
IF l_ebeln IS INITIAL.
MESSAGE e000 WITH
'The selected P0 is not relevant to '(t06) c_werks 'plant'(t22).
ENDIF.
ENDFORM. " f_check_werks_in_ekpo
*& Form f_select_eket
Routine to collect data from EKET, EKPO, MAKT, EKKO tables
using inner join and store the data into internal table
t_PURC. The data selection is based on the selection screen's
input.
FORM f_select_eket.
IF ( NOT s_date-low IS INITIAL ) AND
( p_matnr IS INITIAL ) AND
( p_ebeln IS INITIAL ).
SELECT
eket~ebeln
eket~ebelp
eket~eindt
eket~menge
eket~charg
ekpo~matnr
ekpo~werks
ekpo~meins
ekko~lifnr
INTO TABLE t_purc
FROM
( ( eket INNER JOIN ekko ON
eketebeln = ekkoebeln ) INNER JOIN ekpo ON
eketebelp = ekpoebelp AND
ekpoebeln = ekkoebeln )
WHERE
eket~eindt IN s_date AND
ekpo~werks = c_werks AND
ekpo~elikz NE c_x AND
ekko~bstyp EQ c_f AND
ekko~bsart NE c_zar.
ELSEIF ( NOT s_date-low IS INITIAL ) AND
( NOT p_matnr IS INITIAL ) AND
( p_ebeln IS INITIAL ).
SELECT
eket~ebeln
eket~ebelp
eket~eindt
eket~menge
eket~charg
ekpo~matnr
ekpo~werks
ekpo~meins
ekko~lifnr
INTO TABLE t_purc
FROM
( ( eket INNER JOIN ekko ON
eketebeln = ekkoebeln ) INNER JOIN ekpo ON
eketebelp = ekpoebelp AND
ekpoebeln = ekkoebeln )
WHERE
eket~eindt IN s_date AND
ekpo~matnr = p_matnr AND
ekpo~werks = c_werks AND
ekpo~elikz NE c_x AND
ekko~bstyp EQ c_f AND
ekko~bsart NE c_zar.
ELSEIF ( NOT s_date-low IS INITIAL ) AND
( NOT p_matnr IS INITIAL ) AND
( NOT p_ebeln IS INITIAL ).
SELECT
eket~ebeln
eket~ebelp
eket~eindt
eket~menge
eket~charg
ekpo~matnr
ekpo~werks
ekpo~meins
ekko~lifnr
INTO TABLE t_purc
FROM
( ( eket INNER JOIN ekko ON
eketebeln = ekkoebeln ) INNER JOIN ekpo ON
eketebelp = ekpoebelp AND
ekpoebeln = ekkoebeln )
WHERE
eket~eindt IN s_date AND
ekpo~matnr = p_matnr AND
ekpo~ebeln = p_ebeln AND
ekpo~werks = c_werks AND
ekpo~elikz NE c_x AND
ekko~bstyp EQ c_f AND
ekko~bsart NE c_zar.
ELSEIF ( s_date-low IS INITIAL ) AND
( p_matnr IS INITIAL ) AND
( NOT p_ebeln IS INITIAL ).
SELECT
eket~ebeln
eket~ebelp
eket~eindt
eket~menge
eket~charg
ekpo~matnr
ekpo~werks
ekpo~meins
ekko~lifnr
INTO TABLE t_purc
FROM
( ( eket INNER JOIN ekko ON
eketebeln = ekkoebeln ) INNER JOIN ekpo ON
eketebelp = ekpoebelp AND
ekpoebeln = ekkoebeln )
WHERE
ekpo~ebeln = p_ebeln AND
ekpo~werks = c_werks AND
ekpo~elikz NE c_x AND
ekko~bstyp EQ c_f AND
ekko~bsart NE c_zar.
ELSEIF ( NOT s_date-low IS INITIAL ) AND
( p_matnr IS INITIAL ) AND
( NOT p_ebeln IS INITIAL ).
SELECT
eket~ebeln
eket~ebelp
eket~eindt
eket~menge
eket~charg
ekpo~matnr
ekpo~werks
ekpo~meins
ekko~lifnr
INTO TABLE t_purc
FROM
( ( eket INNER JOIN ekko ON
eketebeln = ekkoebeln ) INNER JOIN ekpo ON
eketebelp = ekpoebelp AND
ekpoebeln = ekkoebeln )
WHERE
eket~eindt IN s_date AND
ekpo~ebeln = p_ebeln AND
ekpo~werks = c_werks AND
ekpo~elikz NE c_x AND
ekko~bstyp EQ c_f AND
ekko~bsart NE c_zar.
ENDIF.
IF sy-subrc <> 0.
MESSAGE s000 WITH 'Data not found'(t07).
LEAVE LIST-PROCESSING.
ELSE.
SORT t_purc.
ENDIF.
ENDFORM. " f_select_eket
*& Form f_select_makt
Routine to select the material description for all the
materials present in T_purc table
FORM f_select_makt.
DATA: l_t_makt(4) TYPE c VALUE 'MAKT'.
SELECT
matnr
maktx
FROM
makt
INTO TABLE t_makt
FOR ALL ENTRIES IN t_purc
WHERE
matnr = t_purc-matnr AND
spras = c_spras.
IF sy-subrc <> 0.
MESSAGE s000 WITH
'Relevant data not found in'(t09) l_t_makt 'table'(t23).
ELSE.
SORT t_makt.
ENDIF.
ENDFORM. " f_select_makt
*& Form f_move_eket
Routine to join data in T_PURC and T_MAKT tables into
internal table T_MAKT.
FORM f_move_eket.
LOOP AT t_purc.
t_eket-ebeln = t_purc-ebeln.
t_eket-ebelp = t_purc-ebelp.
t_eket-eindt = t_purc-eindt.
t_eket-menge = t_purc-menge.
t_eket-charg = t_purc-charg.
t_eket-matnr = t_purc-matnr.
t_eket-werks = t_purc-werks.
t_eket-meins = t_purc-meins.
t_eket-lifnr = t_purc-lifnr.
READ TABLE t_makt WITH KEY matnr = t_purc-matnr
BINARY SEARCH.
IF sy-subrc = 0.
t_eket-maktx = t_makt-maktx.
ENDIF.
APPEND t_eket.
CLEAR t_eket.
ENDLOOP.
ENDFORM. " f_move_eket
*& Form f_select_ekes
Routine to select EKES data for all corresponding entries
of T_EKET.
FORM f_select_ekes.
DATA: l_tabix TYPE i.
IF NOT s_date IS INITIAL.
SELECT
ebeln
ebelp
etens
eindt
menge
INTO TABLE t_ekes
FROM
ekes
WHERE
eindt IN s_date.
ELSE.
DESCRIBE TABLE t_purc LINES l_tabix.
IF l_tabix GT 0.
SELECT
ebeln
ebelp
etens
eindt
menge
dabmg
vbeln
vbelp
FROM
ekes
INTO TABLE t_ekes
FOR ALL ENTRIES IN t_eket
FOR ALL ENTRIES IN t_purc
WHERE
ebeln = t_purc-ebeln AND
ebelp = t_purc-ebelp AND
eindt IN s_date.
AND ebeln eq p_ebeln.
and matnr in p_matnr.
ENDIF.
CLEAR l_tabix.
IF NOT s_date IS INITIAL AND NOT p_ebeln IS INITIAL.
SELECT
ekes~ebeln
ekes~ebelp
ekes~etens
ekes~eindt
ekes~menge
ekes~dabmg
APPENDING TABLE t_ekes
FROM ekes
WHERE
eindt IN s_date AND
ebeln EQ p_ebeln AND
ebtyp EQ c_la.
ELSEIF NOT s_date IS INITIAL AND p_ebeln IS INITIAL.
SELECT
ekes~ebeln
ekes~ebelp
ekes~etens
ekes~eindt
ekes~menge
ekes~dabmg
APPENDING TABLE t_ekes
FROM ekes
WHERE
eindt IN s_date AND
ebeln EQ p_ebeln AND
ebtyp EQ c_la.
ELSEIF s_date IS INITIAL AND NOT p_ebeln IS INITIAL.
SELECT
ekes~ebeln
ekes~ebelp
ekes~etens
ekes~eindt
ekes~menge
ekes~dabmg
APPENDING TABLE t_ekes
FROM ekes
WHERE
eindt IN s_date AND
ebeln EQ p_ebeln AND
ebtyp EQ c_la.
ENDIF.
IF sy-subrc = 0.
SORT t_ekes.
ENDIF.
IF NOT t_ekes[] IS INITIAL.
t_ekes_temp[] = t_ekes[].
SORT t_ekes_temp BY ebeln ebelp.
DELETE ADJACENT DUPLICATES FROM t_ekes_temp COMPARING ebeln ebelp.
LOOP AT t_ekes_temp.
READ TABLE t_purc WITH KEY ebeln = t_ekes_temp-ebeln
ebelp = t_ekes_temp-ebelp.
IF sy-subrc NE 0.
CLEAR t_purc.
SELECT SINGLE
eket~ebeln
eket~ebelp
eket~eindt
eket~menge
eket~charg
ekpo~matnr
ekpo~werks
ekpo~meins
ekko~lifnr
INTO CORRESPONDING FIELDS OF t_purc
FROM
( ( eket INNER JOIN ekko ON
eketebeln = ekkoebeln ) INNER JOIN ekpo ON
eketebelp = ekpoebelp AND
ekpoebeln = ekkoebeln )
WHERE
eket~ebeln = t_ekes_temp-ebeln
AND eket~ebelp = t_ekes_temp-ebelp
AND ekpo~elikz NE c_x
AND ekko~bstyp EQ c_f
AND ekko~bsart NE c_zar.
IF sy-subrc EQ 0.
APPEND t_purc.
CLEAR t_purc.
ENDIF.
ENDIF.
ENDLOOP.
ENDIF.
REFRESH: t_ekes_temp, t_ekes.
CLEAR: t_ekes_temp, t_ekes.
Once the header is filled up get the details from EKES
SELECT ebeln ebelp etens eindt menge dabmg vbeln vbelp
INTO TABLE t_ekes
FROM ekes
FOR ALL ENTRIES IN t_purc
WHERE ebeln EQ t_purc-ebeln.
Mark the entries as 'X' which falls in the date range
LOOP AT t_ekes.
IF t_ekes-eindt IN s_date.
t_ekes-mark = 'X'.
MODIFY t_ekes INDEX sy-tabix TRANSPORTING mark.
ENDIF.
ENDLOOP.
SORT t_ekes BY ebeln ebelp ASCENDING mark DESCENDING.
Delete the entries from eket if no entries in EKES falls in the period
LOOP AT t_purc.
l_tabix = sy-tabix.
READ TABLE t_ekes WITH KEY ebeln = t_purc-ebeln
ebelp = t_purc-ebelp.
IF sy-subrc EQ 0.
IF t_ekes-mark NE 'X'.
DELETE t_purc INDEX l_tabix.
ENDIF.
ENDIF.
ENDLOOP.
delete the entries from EKES which do not fall in the specified period
DELETE t_ekes WHERE mark NE 'X'.
ENDFORM. " f_select_ekes
*& Form f_update_eket
Routine to substitute relevant t_eket entries with that of
t_ekes entries.It does not modify the remaining entries for
for which the corresponding values in t_ekes doesnot exist.
FORM f_update_eket.
DATA: BEGIN OF lt_temp_eket OCCURS 0,
ebeln LIKE eket-ebeln, "Purchasing Document Number
ebelp LIKE eket-ebelp, "Item Number of Purchasing Document
eindt LIKE eket-eindt, "Item delivery date
menge LIKE eket-menge, "Scheduled quantity
dabmg LIKE ekes-dabmg, " Delivered quantity
matnr LIKE ekpo-matnr, "Material code
maktx LIKE makt-maktx, "Material Description-- jp check
etens LIKE ekes-etens, "Sequence Number
meins LIKE ekpo-meins, "Unit of measure
lifnr LIKE ekko-lifnr, "Vendor number
charg LIKE eket-charg, " Batch number Added by PD 08/08/03
vbeln LIKE ekes-vbeln,
vbelp LIKE ekes-vbelp,
END OF lt_temp_eket,
l_menge LIKE ekes-menge.
LOOP AT t_eket.
LOOP AT t_ekes WHERE ebeln = t_eket-ebeln
AND ebelp = t_eket-ebelp.
Added by PD 08/08/03
MOVE t_eket-charg TO lt_temp_eket-charg.
addition ends
MOVE t_eket-ebeln TO lt_temp_eket-ebeln.
MOVE t_eket-ebelp TO lt_temp_eket-ebelp.
MOVE t_eket-meins TO lt_temp_eket-meins.
CLEAR l_menge.
l_menge = t_ekes-menge - t_ekes-dabmg.
IF l_menge LE 0.
CONTINUE.
ELSE.
MOVE l_menge TO lt_temp_eket-menge.
ENDIF.
MOVE t_ekes-eindt TO lt_temp_eket-eindt.
MOVE t_ekes-etens TO lt_temp_eket-etens.
MOVE t_eket-lifnr TO lt_temp_eket-lifnr.
MOVE t_eket-maktx TO lt_temp_eket-maktx.
MOVE t_eket-matnr TO lt_temp_eket-matnr.
MOVE t_ekes-vbeln TO lt_temp_eket-vbeln.
MOVE t_ekes-vbelp TO lt_temp_eket-vbelp.
APPEND lt_temp_eket.
CLEAR lt_temp_eket.
CLEAR t_ekes.
ENDLOOP.
IF sy-subrc NE 0.
Added by PD 08/08/03
MOVE t_eket-charg TO lt_temp_eket-charg.
addition ends
MOVE t_eket-ebelnDear
Problem No 1 : we are working in a process industries with three plants each of them have three order type. we have define MRP group in "OPPR" then assign each MRP group to Orde types in "OPPE". Now the problem is whn i convert plan order in process order for any material systme automaticaly pick the order type PIi01.
Answer :
1.Please check the OPPR -Plant and MRP group -Select Order Type Button -Check what Order Type you have assinged here ( PI01( May be the default Process Order Type )
2.If you are maintaing MRP group ( 0001 or 0002) , did you asisng the same in MRP1 view ?? because
3.Did you maintain the similar Order type in OPKP -Define Production Scheduling Profile ? -This has highest priority .
4.Did you maintain correct order type in OPJH-Maintain Order Type ??
Refer the expert comments on the same issue : Strategy group to define production order type
Problem No 2: 2nd Problem is system system is not creating plan order for prrevios dates. say i enter PIR for month of november from first november to 30th november and run MRP on 29th the sytem create plan order on 30th of november with exception message 30.
Answer : You can plan the order in back dated , if you maitain Satrt date in the Past optiuon in OPU3/OPU5-Define Scheduling parameters .Goto OPU3 -Select the Order Type -Double click -Maintain 90-60 days in the Start Date in the past in Scheduling Control and Details scheduling tab .
Hope it helps
regards
JH -
Automatic Batch Creation at the time of GR for Customer Returns
Hi All,
We are using batch management with functionality of automatic batch creation for variuos movement type 101/103/105/561 etc. with updation of classification in foreground.
We are even using automatic batch creation for Inbound delivery. By configuring IMG object "Batch creation Control for Inbound"
Now we have a new requirement of automatic Batch creation for GR of Customer Return against Customer Return SO (Movement type 651). And updation of classification in foreground.
I have tried a lot but couldn't find how to configure the same.
Can I create GR custmor returns 651 thru transaction MIGO?
Any suggestion how to achieve this.
Thanks
SanjayHi,
What Sairam said is correct, the idea of automatic batch creation is so that when you manaufacture or create an item you can allocate the characteristics to that batch and give it a number.
You then sell that batch to a customer.
When the customer returns the item the system should NOT automatically allocate a new batch number to it because this is breaking a VERY important audit trail.
In batch management (in some inductries more than others) it is VITAL to have a full audit trail of a bathc so that any problems concerning that batch can be traced back to their origin. What you are trying to do is to break that audit trail (although I can fully understand what you are trying to do).
I would leave the batch allocation for returns as manual and then when you transafer the item from returns to unrestricted (or quality etc.) tyou can then input the new characteristics.
Steve B -
Batch Creation or Batch Determination for 531 movement type
Dear Experts,
I have some confusion with Movement type 531 -
1) Can we do Batch determination for 531 movement type.
2) Can we do the automatic Batch creation at the production order level or confirmation level. In this case i have done the settings but in confirmation screen i have to create batch manually through Menu Path.
3) I have to enter characteristics value manually in confirmation screen as i have select classify batches in foreground. But in material master we have Batch Class type so can values comes from there to batch of confirmation screen.
Thanks & Regards,
Saurabh KumarHello
Please read carefully notes 191368 and 194619. These are very old correction notes and they are already implemented on your system, however, they provide the following information about the system design:
For a by-product or co-product, no batch determination is executed anymore. The subsequent stock determination is not executed anymore either.
and
No batch determination for by-products may be executed during the confirmation.
It means that the batch determination for movemen 531 is not a functionality of the standard system.
I have never tested this scenario, however, as far as I know, the batch can be created automatically for the by-product if you are using internal number range on OMCZ.
BR
Caetano -
Unable to make Postal code as required field in Vendor master creation
Hi,
We have a requirement of making Postal code (POST_CODE1) field under street address of new vendor master creation/change as a required field.
In the configuration settings of vendor account group (OBD3), SAP provided Postal code City combined as only one field.
Even after making the Postal code&City field as required in the configuration of a particular Vendor group (OBD3), the system is allowing to create new vendor master under that particular group with out the input of Postal code.
The system only making the city (CITY1) as required filed but not the Postal code (POST_CODE1) even after setting Postal code&City field as required in OBD3.
Could you please provide the activities to be performed apart from the above so as to make Postal code as required filed at the time of the vendor master creation/change
Regards
Mani PrasadYes, it is country specific. It will affect in vendor masters as well Customer masters.
You have two options now :
Create a Transaction variant using SHD0 and Make Postal code field as required and create a custom transaction code in SE93 (Transaction with Variant (Variant transaction) and assign here and save. Your requirement will be fulfilled.
Else you can go for Enhancement using EXIT_SAPMF02K_001 Vendors: User Exit for Checks prior to Saving
The following user exits exist for vendor master records:
o Check entered data before saving
Please refer to the interface description of the function module to see which data is available.
If we found any other solution we will let you know the same. -
Batch creation through ME21N, ME22N and MSC1N
Hi All,
Please note we are already using EXIT_SAPLV01Z_001, EXIT_SAPLV01Z_002, EXIT_SAPLV01Z_003, EXIT_SAPLCLFM_002, EXIT_SAPLV01Z_012, EXIT_SAPLV01Z_014 for Batch creation based on different logics for Material type, Plant and PO doc type and currently using these exits for logic it allows us to create new internal batch number during PO creation (ii) change already existing batch with some new number (of couse this number must not be used in some other PO) in PO change and (iii) create new internal batch number using MSC1N, by inputing plant, stor. loc etc. But currently i can create batch with 1 digit, 2 digit, and so on.
The requirement is to allow user to create batches only with 10 digits during:
(i)PO creation (ME21N)and PO change(ME22N) and also during
(ii) transaction MSC1N
currently in all three ME21N, ME22N or MSC1N it allows to create batch with 1 digit, 2 digit,3 digit and so on . i want to create batch with only 10 digit.
Please tell this is possible through configuration steps or some changes are required to be done in above said user exit.
Regards
Rahul ShuklaHi Jurgen,
Thanks for your reply.
In ME21N i am able to assign batch in PO
(1) By clicking on 'create' button appearing just side of Batch field in item Tab "Material". I think this create button is appearing due to user exit being applied here. Here it creates and assigns internal number automatically (from range 01in Batch_Clt) based on the Material type and Plant combination (Some logic defined in user exit)
(2) By putting any random number manually (both numeric and alphanumeric)whether 1 digit, 2 digit,3 digit in Batch field in item Tab "Material" it will accept and in this case also po is saved.
same way i can do changes in batch number in ME22N and able to save.
In MSC1N also due to user exit applied if i give Material number alone and enter, it assignes the internal batch number based on Material type and plant logic defined in user exit.here also if i input some random number manually in batch field it accepts and that random batch number is created for material.
Now i want that i should be able to put random batch number manually but that number must be out of the number ranges defined in Batch_CLT object (Also the number must be exact 10 digits length as is there in defined number ranges) and not any random alphanumeric number . Also i am not able to understand how it is accepting random alphanumeric number (like ABC111)although all number ranges defined are numeric only.Also external number range is 0008000001 - 0089999999 which is numeric only.
Regards
Rahul -
While creating PO using BAPI_PO_CREATE1 vendor batch number is not comming.
Hi Friends,
I am using BAPI " 'BAPI_PO_CREATE1' to create PO in my report.
The PO's are getting created but i the vendor batch number is not found in the PO.
Where as i am passing the vendor batch number.
bapimepoitem-vendrbatch = '2'.
bapimepoitemx-vendrbatch = 'X'.
CALL FUNCTION 'BAPI_PO_CREATE1'
EXPORTING
poheader = bapimepoheader
poheaderx = bapimepoheaderx
memory_uncomplete = 'X'
IMPORTING
exppurchaseorder = v_po_number
TABLES
return = bapiret2
poitem = bapimepoitem
poitemx = bapimepoitemx
poschedule = bapimeposchedule
poschedulex = bapimeposchedulx.
Commit the transaction
IF v_po_number NE space.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
wait = 'X'
IMPORTING
return = bapiret2_c.
ENDIF.
Please reply urgently.
Thanks Regards,
Sandipan JenaHi
My answer is pure assumption.
Please check the following OSS notes
Note 758810 - BAPI_PO_CHANGE vendor batch and batch not visible
Note 1230268 - Field Vendor Batch never filled for PO BAPIs
Please take help from BASIS and SAP, before implementing the OSS note
Regards
Madhan D -
Vendor Invoice creation through EDI (Transaction MIRO)
Dear All,
We want to implement Vendor Invoice creation thro EDI .(Transaction
MIRO)
We are not finding any suitable EDI Function Module in SAP which
would take care of more than 20 items and run a MIRO or any
equivalent transaction .
Can any one please advise if any Function module exists ? We need it for
Invoice creation with GR reference as well as without GR reference .
Thanks
Sanjay.Thanks Naren,
I will come back after checking the fn module.
- Sanjay
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