Vendor Evaluation/performance report

We need a report that shows vendor delivery performance. We wanna do that report by comparing GR date with Delivery date including delivery quantity between a specified time interval(for example september.2007). Report must check if supplier sends the parts on time.If supplier send parts, for example 4 days early, then system must find it comparing delivery date with actual good receipt date.And also order quantity must be compared with delivered quantity.This analysis must be done for schedule lines and POs all together.

Dear Gopala Turaga,
Actually, we are looking for standard SAP transactions if we can make use of like MCE3, MC$8 and MC$6. What I concluded from those transactions that MC$& and MC$8 can cover our requirements, but resulting quantities and deviations are not meaningful. For example, for any supplier I know that deliveries are on time with 3 days delays however report yields totally different results. Do you any other transations other than MC$8 ,MC$6 and MCE3,MCE7,MCE8, etc...? second question is how to customize tolerances at related transactions?
The KPI Supplier-On Time Delivery Performance is the comparison of the required delivery date in the purchase order/schedule line to the actual goods receipt entry date per supplier. For the calculation of the Supplier-On Time Delivery Performance the delivery tolerances are respected.

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    We need some kind of indicator in the vendor set up which tells the system that the expected delivery date is "out of tolerance". Is there any way to achieve this and have the report based on expected lead time as opposed to PO dates?
    Could somebody please help me to achieve this...?

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  • Vendor Payment Performance Report

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    WBS1      1001      5000 GBP        
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    Project    SO        PO     POValue   InvoiceValue    IVdate   IVPaiddate    IVDuedate    Vendor
    WBS1     1001    2000   -
    WBS1     1001    P123   1000          1000               1.8.09     16.8.09       15.8.09         CP
    WBS1     1001    P234      500           500               15.7.09    15.8.09      15.8.09         BP
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    Hi,
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    Hev you gone thru standard Purchase DS which available in r/3 side. Just check them it might suits your requirement.
    also check the below docu for more info:
    http://help.sap.com/saphelp_470/helpdata/en/75/ee1fa755c811d189900000e8322d00/frameset.htm
    Reg
    Pra

  • Vendor evaluation report for a definite time period

    Hi Experts,
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    Kishore.

    Hi,
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    Kishore.

  • Delivery rating in vendor evaluation

    Can I know on what logic system calculates the delivery rating, for schedule agreement which has more than one schedule lines.
    Regards,
    M.M

    Dear Magesh,
    This is for On time delivery:
    ===========================================================
    At the time of a goods receipt against a purchase order, the system checks whether the delivery was on time or late:
    GR date - delivery date = date variance
    If the delivery was on time, the system checks whether a minimum delivery quantity is to be taken into account.
    It checks the Minimum delivery quantity/standardizing value for delivery time variance from material indicator.
    – If the indicator has been selected, it checks whether a value has been maintained in the material master record.
    If a value exists, it is used. If no value exists, the value from the Minimum delivery percentage field is used. If there no such value in this case either, goods receipts of fractions of the order quantity are included in the calculation of the score.
    – If the indicator has not been selected, the value from the Minimum delivery percentage field is used. If no value exists, goods receipts of fractions of the order quantity are included in the calculation of the score.
    If the minimum delivery quantity is not reached, the system does not determine a score for the goods receipt.
    If the minimum delivery quantity is reached and the delivery date adhered to, the variance is zero and the system awards the highest points score for the relevant goods receipt.
    If the delivery is not on time, the system calculates the date variance in days and converts it into a percentage variance.
    In the process, the system searches for the standardizing value as follows:
    It checks the Minimum delivery quantity/standardizing value for delivery time variance from material indicator.
    – If the indicator has been selected, it checks whether a value has been maintained in the material master record.
    If a value exists, it is used. If not, the value from the Standardizing value for delivery time variance field is used. If there is no such value in this case either, one of the following values is used:
    – in the case of goods receipts against scheduling agreement releases: the firm zone
    – in the case of goods receipts against purchase orders: the difference between the statistical delivery date and the order date
    – If the indicator has not been selected, the value from the Standardizing value for delivery time variance field is used. If there is no such value, one of the following values is used
    – in the case of goods receipts against scheduling agreement releases: the firm zone
    – in the case of goods receipts against purchase orders: the difference between the statistical delivery date and the order date
    The system then awards the score you defined in Customizing for this percentage variance.
    The new score is then included in the vendor's previous score for the subcriterion. To calculate the new score for the subcriterion from the already existing composite score and this new individual score, the system applies the smoothing factor Date variance defined in Customizing.
    When you run a new evaluation, the system calculates the average of the individual scores for all materials. The result is the vendor's score for "On-Time Delivery Performance".
    If a goods receipt covers several schedule lines, MM Vendor Evaluation performs this calculation for each schedule line.
    This results in more than one score for the single goods receipt. Each of these scores is multiplied by the quantity delivered against the relevant schedule line and is thus weighted by quantity.
    The sum of the weighted points scores is divided by the total goods receipt quantity. The result is the score for this one goods receipt.
    The score for the goods receipt is smoothed and included in the existing score for on-time delivery performance for the vendor
    Adherence to Conf. Date :
    ===========================================================
    1. When a goods receipt is posted for an order item, the system checks whether open inbound deliveries exist for the order item, i.e. inbound deliveries for which no goods receipts have yet been recorded.
    If open inbound deliveries exist, the system checks whether the date previously notified by the vendor has been adhered to or whether the goods receipt date differs from the date thus confirmed:
    GR date - date confirmed by vendor in shipping notification = date variance
    2. If the delivery was on time, the system checks whether a minimum delivery quantity has been defined in Customizing.
    a. If you have not set a minimum delivery quantity, goods receipts representing partial deliveries will also be included in the calculation of the score.
    b. If the minimum delivery quantity is not reached, the system does not determine a score for the goods receipt.
    c. If the minimum delivery quantity is reached and the delivery is on time, the variance is zero. This means that the system awards the maximum score for the goods receipt.
    3. If the delivery date is not in accordance with the notified one, the system calculates the date variance in days and converts it into a percentage variance.
    4. The system then awards the score you defined in Customizing for this percentage variance.
    5. The new score is then merged with the vendor's previous score for the subcriterion. To calculate the new score for the subcriterion from the already existing composite score and this new individual score, the system applies the smoothing factor On-time delivery performance/Timeliness of service provision (defined in Customizing for Vendor Evaluation under Purchasing organization data for Vendor Evaluation).
    6. When you run a new evaluation, the system calculates the average of the individual scores for all materials. The result is the vendor’s score for adherence to the confirmation date.
    If a goods receipt covers several schedule lines, MM Vendor Evaluation performs this calculation for each schedule line.
    This results in more than one score for the single goods receipt. Each of these scores is multiplied by the quantity delivered against the relevant schedule line and is thus weighted by quantity.
    The sum of the weighted points scores is divided by the total goods receipt quantity. The result is the score for this one goods receipt.
    The score for the goods receipt is smoothed and merged with the existing score for adherence to the confirmation date for the vendor.
    Regards,
    w1n

  • Perform VENDOR EVALUATION for MORE THAN ONE VENDORS at a time

    Hello all,
    Please guide for any process where i can perform Vendor Evaluation for MORE THAN ONE vendors AT A TIME.
    At my location there are around thousand vendors, which are to be evaluated, and difficult to perform the evaluation process one-by-one.
    (ME61/ME62/ME63)
    Detailed replies with various possibilities would be highly appreciated.
    Thanks & Regards,
    Joy Ghosh

    The vendor evaluation for some thousand vendors at the same time has already been in SAP long before they developed LSMW. The purpose of LSMW is to load data from a legacy system, of course you can (mis-)use it for a lot other things.
    But you should not always use LSMW if you are to lazy to go thru the SAP standard menu to find a transaction like ME6G
    There you define a job that runs RM06LBAT report.
    You first have to define a selection variant for this report. this can be done in SE38 by entering the report name, select variant, clicking display, then entering a name for the variant and clicking Create.

  • Vendor performance reports

    Hi Gurus,
    are there any reports in LIS that show the vendor performance based on quality, on time delivery and etc. we do not want to use the supplier delivery vendor evaluation componenet of the MM. But can anybody please tell me what reports are out there that will meet the criteria
    Thanks
    Anusha

    You can perform standard analyses with key figures (scores) from Vendor Evaluation. The Standard analysis function is integrated in the Logistics Information System (LIS), but it can also be invoked from the Purchasing menu.
    Refer to the documentation LO Logistics Information System to familiarize yourself with the Logistics Information System. You will find information on the functions in the section Standard Analyses and information on key figures in the section How the Key Figures are Calculated.
    Using the standard analysis, you can generate various views of Vendor Evaluation data and generate a graphical display of each view. In contrast to the other analyses and reports in Vendor Evaluation, the standard analysis provides you with
    the cumulative scores from all periods, and
    the score for just one period.
    Standard Analysis and LIS
    The data determined in Vendor Evaluation is written to a special statistics file (information structure S013) within the LIS and from there utilized for analysis purposes. The data (or key figures) are the scores for the following criteria:
    Quantity reliability
    On-time delivery performance
    Adherence to confirmation date
    Inbound delivery (currently not updated)
    Compliance with shipping instructions
    Quality audit (currently not updated)
    Quality of external service provision
    Timeliness of external service provision
    You wish to monitor whether vendor ACME delivers material A on time and in the right quantity. You want to see his scores for the months January, February, and March - both the scores for each month and the cumulative score.
    Procedure
    Starting from the system menu, choose Logistics ® Materials management ® Purchasing, master data ® Vendor evaluation ® Standard analysis.
    You can also invoke the function via Logistics ® Logistics Controlling ® Purchasing information system, Standard analyses ® Vendor evaluation.
    Enter the desired parameters.
    Choose Vendor evaluation analysis ® Execute.
    You will obtain a list of results with characteristic values (e.g. all vendors for a purchasing organization with their scores).
    You can process the list according to a variety of criteria:
    a. Position the cursor on a characteristic value (e.g. a vendor) and choose, for example, View ® Drill down by.
    b. Select the desired type of view (e.g. Material) and confirm.
    A list of characteristic values will appear (for example, all materials for a vendor plus their scores).
    c. Carry out steps a) and b) for the other types of view too, if desired (for example, Month).
    d. For a better overview generate the view via Goto ® Graphic.

  • Vendor performance report

    hai
    how to create an vendor performance report which display purchase order issued to a vendor, material supplied delivery times, payment terms, prices during a period of time.
        for this report what are the tables and fields we have to use pls give me sample report..
                  thank you..

    Hi,
    Against the RFQ's vendor submit quotations and the Based on the RFQ's data we have to compare the different Vendors with the respective data like terms and prices
    Fetch the data of all RFQ's from EKKO and EKPO tables
    and take the EKKO-KNUMV field and pass to KONV table and fetch the different prices based on the Condition types  for each RFQ and put it in a tabular format  and compare.
    see the sample code
    *& Report  ZRFQ_COMP
    *& Quotation Comparison Report
    REPORT  ZRFQ_COMP no standard page heading line-size 187 line-count 35.
    *&Tables
    Tables : ekko,
             ekpo,
             konp,
             a016.
    *&Data Decleration
    Data : v_pos type i value 19.
    Data : begin of it_rfq occurs 0,
            ebeln type ekko-ebeln,
            ekorg type ekko-ekorg,
            lifnr type ekko-lifnr,
            matnr type ekpo-matnr,
            WERKS type ekpo-WERKS,
           end of it_rfq.
    Data : begin of it_a016 occurs 0,
            ebeln type ekko-ebeln,
            knumh type knumh,
           end of it_a016.
    Data : begin of it_a363 occurs 0,
            werks type werks,
            lifnr type lifnr,
            matnr type matnr,
            knumh type knumh,
           end of it_a363.
    Data : begin of it_pr_details occurs 0,
            knumh type knumh,
            kschl type kschl,
            kbetr type kwert,
           end of it_pr_details.
    Data : begin of it_final occurs 0,
            ebeln type ebeln,
            lifnr type lifnr,
            name1 type lfa1-name1,
            pb00  type kbetr,
            zpac  type kbetr,
            zb00  type kbetr,
            ZIN1  type kbetr,
            JEC1  type kbetr,
            JHX1  type kbetr,
            JMOP  type kbetr,
            JMX1  type kbetr,
            JMX3  type kbetr,
            JSEP  TYPE KBETR,
            JVRD  type kbetr,
           end of it_final.
    Data : begin of it_vendorname occurs 0,
            lifnr type lifnr,
            name1 type lfa1-name1,
           end of it_vendorname.
    *&Selection Screen
    Selection-screen: begin of block blk1 with frame title text-001.
      parameters     : p_matnr like ekpo-matnr obligatory.
      select-options : s_ebeln for ekko-ebeln,
                       s_ekorg for ekko-ekorg,
                       s_lifnr for ekko-lifnr.
    Selection-screen: end of block blk1.
    *&Start-of-Selection.
    Start-of-selection.
      Select ekko~ebeln
             ekko~ekorg
             ekko~lifnr
             ekpo~matnr
             ekpo~werks
        into table it_rfq
        from ekko
       inner join ekpo
          on ekkoebeln eq ekpoebeln
        where ekko~ebeln in s_ebeln
          and ekko~ekorg in s_ekorg
          and ekko~lifnr in s_lifnr
          and ekpo~matnr eq p_matnr
          and ekko~bstyp eq 'A'.
      if sy-subrc eq 0.
    *--> Condition number from A tables.
      Perform get_connum.
    *--> Getting the Pricing Details from Konp Table.
      Perform get_prices.
    *--> Populate Vendor Name.
      Perform pop_vendor_name.
    *--> Populating the Final Internal table for Report.
      Perform pop_final_tab.
      else.
       message 'Purchase Document does not exist' type 'E'.
      endif.
    *&End-of-Selection.
    End-of-Selection.
    write :/ sy-vline,
           2 'Vendor Number',
           19 sy-vline.
    v_pos = 19.
    loop at it_final.
      write at v_pos sy-vline.
      v_pos = v_pos + 1.
      write at v_pos it_final-lifnr.
      v_pos = v_pos + 35.
    endloop.
    write at: v_pos sy-vline,
              /(v_pos) sy-uline.
    write :/ sy-vline,
           2 'Gross Price',
           19 sy-vline.
    v_pos = 19.
    loop at it_final.
      write at v_pos sy-vline.
      v_pos = v_pos + 20.
      write at v_pos it_final-pb00.
      v_pos = v_pos + 16.
    endloop.
    write at: v_pos sy-vline,
              /(v_pos) sy-uline.
    write :/ sy-vline,
           2 'Packing & Forward',
           19 sy-vline.
    v_pos = 19.
    loop at it_final.
      write at v_pos sy-vline.
      v_pos = v_pos + 20.
      write at v_pos it_final-zpac.
      v_pos = v_pos + 16.
    endloop.
    write at: v_pos sy-vline,
              /(v_pos) sy-uline.
    write :/ sy-vline,
           2 'Surcharge',
           19 sy-vline.
    v_pos = 19.
    loop at it_final.
      write at v_pos sy-vline.
      v_pos = v_pos + 20.
      write at v_pos it_final-zb00.
      v_pos = v_pos + 16.
    endloop.
    write at: v_pos sy-vline,
              /(v_pos) sy-uline.
    write :/ sy-vline,
           2 'Installation',
           19 sy-vline.
    v_pos = 19.
    loop at it_final.
      write at v_pos sy-vline.
      v_pos = v_pos + 20.
      write at v_pos it_final-zin1.
      v_pos = v_pos + 16.
    endloop.
    write at: v_pos sy-vline,
              /(v_pos) sy-uline.
    write :/ sy-vline,
           2 'Ed cess on BED%',
           19 sy-vline.
    v_pos = 19.
    loop at it_final.
      write at v_pos sy-vline.
      v_pos = v_pos + 20.
      write at v_pos it_final-jec1.
      v_pos = v_pos + 16.
    endloop.
    write at: v_pos sy-vline,
              /(v_pos) sy-uline.
    write :/ sy-vline,
           2 'A/P Secess set off',
           19 sy-vline.
    v_pos = 19.
    loop at it_final.
      write at v_pos sy-vline.
      v_pos = v_pos + 20.
      write at v_pos it_final-jhx1.
      v_pos = v_pos + 16.
    endloop.
    write at: v_pos sy-vline,
              /(v_pos) sy-uline.
    write :/ sy-vline,
           2 'Basic Excise Duty',
           19 sy-vline.
    v_pos = 19.
    loop at it_final.
      write at v_pos sy-vline.
      v_pos = v_pos + 20.
      write at v_pos it_final-zpac.
      v_pos = v_pos + 16.
    endloop.
    write at: v_pos sy-vline,
              /(v_pos) sy-uline.
    write :/ sy-vline,
           2 'A/P BED set off',
           19 sy-vline.
    v_pos = 19.
    loop at it_final.
      write at v_pos sy-vline.
      v_pos = v_pos + 20.
      write at v_pos it_final-jmx1.
      v_pos = v_pos + 16.
    endloop.
    write at: v_pos sy-vline,
              /(v_pos) sy-uline.
    write :/ sy-vline,
           2 'Ecess % set off',
           19 sy-vline.
    v_pos = 19.
    loop at it_final.
      write at v_pos sy-vline.
      v_pos = v_pos + 20.
      write at v_pos it_final-jmx3.
      v_pos = v_pos + 16.
    endloop.
    write at: v_pos sy-vline,
              /(v_pos) sy-uline.
    write :/ sy-vline,
           2 'Sec ED Cess on BED',
           19 sy-vline.
    v_pos = 19.
    loop at it_final.
      write at v_pos sy-vline.
      v_pos = v_pos + 20.
      write at v_pos it_final-jsep.
      v_pos = v_pos + 16.
    endloop.
    write at: v_pos sy-vline,
              /(v_pos) sy-uline.
    write :/ sy-vline,
           2 'VAT%',
           19 sy-vline.
    v_pos = 19.
    loop at it_final.
      write at v_pos sy-vline.
      v_pos = v_pos + 20.
      write at v_pos it_final-jvrd.
      v_pos = v_pos + 16.
    endloop.
    write at: v_pos sy-vline,
              /(v_pos) sy-uline.
    *&Top-of-Page.
    Top-of-Page.
    format color 1.
    Write: 'Material Number :' color 1, p_matnr color 1.
    loop at it_final.
      v_pos = v_pos + 1.
      v_pos = v_pos + 35.
    endloop.
    write at: /(v_pos) sy-uline,/ sy-vline,2 'Vendor Name'.
    v_pos = 19.
    loop at it_final.
      write at v_pos sy-vline.
      v_pos = v_pos + 1.
      write at v_pos it_final-name1.
      v_pos = v_pos + 35.
    endloop.
    write at: v_pos sy-vline,
              /(v_pos) sy-uline.
    *&      Form  get_connum
          Condition number from A tables
    form get_connum .
        Select EVRTN
               knumh
          from a016
          into table it_a016
           for all entries in it_rfq
         where EVRTN eq it_rfq-ebeln.
        Select werks
               lifnr
               matnr
               knumh
          from a363
          into table it_a363
           for all entries in it_rfq
         where werks eq it_rfq-werks
           and lifnr eq it_rfq-lifnr
           and matnr eq it_rfq-matnr.
    endform.                    " get_connum
    *&      Form  get_prices
          Getting the Pricing Details from Konp Table.
    form get_prices .
      if not it_a016[] is initial.
        select knumh
               kschl
               kbetr
          from konp
          into table it_pr_details
           for all entries in it_a016
         where knumh eq it_a016-knumh.
      endif.
      if not it_a363[] is initial.
        select knumh
               kschl
               kbetr
          from konp
    appending table it_pr_details
           for all entries in it_a016
         where knumh eq it_a016-knumh.
      endif.
    endform.                    " get_prices
    *&      Form  pop_final_tab
          Populating the Final Internal table for Report
    form pop_final_tab .
    data : l_subrc like sy-subrc.
      sort it_a016 by ebeln.
      loop at it_rfq.
        clear l_subrc.
        read table it_a016 with key ebeln = it_rfq-ebeln
        binary search.
        if sy-subrc eq 0.
          loop at it_pr_details where knumh eq it_a016-knumh.
            it_final-ebeln = it_rfq-ebeln.
            it_final-lifnr = it_rfq-lifnr.
            read table it_vendorname with
            key lifnr = it_rfq-lifnr.
            it_final-name1 = it_vendorname-name1.
            case it_pr_details-kschl.
            when 'PBOO'.
              it_final-pb00 = it_pr_details-kbetr.
              if it_pr_details-kbetr eq 0.
               clear it_final.
               continue.
              endif.
            when 'ZPAC'.
              it_final-zpac = it_pr_details-kbetr.
            when 'ZB00'.
              it_final-ZB00 = it_pr_details-kbetr.
            when 'ZIN1'.
              it_final-ZIN1 = it_pr_details-kbetr.
            endcase.
          endloop.
        else.
          l_subrc = sy-subrc.
        endif.
        read table it_a363 with key lifnr = it_rfq-lifnr
                                    werks = it_rfq-werks
                                    matnr = it_rfq-matnr.
        if sy-subrc eq 0.
          loop at it_pr_details where knumh eq it_a016-knumh.
            it_final-ebeln = it_rfq-ebeln.
            it_final-lifnr = it_rfq-lifnr.
            read table it_vendorname with
            key lifnr = it_rfq-lifnr.
            it_final-name1 = it_vendorname-name1.
            case it_pr_details-kschl.
            when 'JEC1'.
              it_final-JEC1 = it_pr_details-kbetr.
            when 'JHX1'.
              it_final-JHX1 = it_pr_details-kbetr.
            when 'JMOP'.
              it_final-JMOP = it_pr_details-kbetr.
            when 'JMX1'.
              it_final-JMX1 = it_pr_details-kbetr.
            when 'JMX3'.
              it_final-JMX3 = it_pr_details-kbetr.
            when 'JSEP'.
              it_final-JSEP = it_pr_details-kbetr.
            when 'JVRD'.
              it_final-JVRD = it_pr_details-kbetr.
            endcase.
          endloop.
        elseif l_subrc ne 0.
       continue.
        endif.
        append it_final.
        clear  it_final.
      endloop.
    endform.                    " pop_final_tab
    *&      Form  pop_vendor_name
          Populate Vendor Name
    form pop_vendor_name .
      if not it_rfq[] is initial.
      Select lifnr
             name1
        from lfa1
        into table it_vendorname
       where lifnr eq it_rfq-lifnr.
      endif.
    endform.                    " pop_vendor_name
    Reward points if useful
    Regards
    Anji

  • What are the main tables using in vendor performance report.

    what are the main tables using in vendor performance report.
    how many select statements are in ABAP reports.

    Refer the links -
    vendor performance report !!!
    vendor performance report
    vendor performance report
    I need standard vendor performance report
    Regards,
    Amit
    Reward all helpful replies.

  • Functiona Spec For VENDOR PERFORMANCE REPORT

    Hi experts
    I need to develope a VENDOR PERFORMANCE REPORT. But due to some reason i cant be able to get the Functional Specification for that object. So could you please help me by sending  the above mention functional Specification.
    thnaks and regadrs
    Pratik

    Pratik,
    Bad question in ABAP forum.
    can you please close this thread and put it into MM forum for quick reply.
    Amit.

  • What is vendor performance report what are the fields using in the report

    What is vendor performance report what are the fields using in the report and i need some sample reports for that particular topic (clasical report)not using any alvs or any advance topics.
    U R Satish Patnaik

    hi
    good
    *"Table declarations...................................................
    TABLES:
    EKKO, " Purchasing Document Header
    CDHDR, " Change document header
    SSCRFIELDS. " Fields on selection screens
    *"Selection screen elements............................................
    SELECT-OPTIONS:
    S_EBELN FOR EKKO-EBELN, " Purchasing Document Number
    S_LIFNR FOR EKKO-LIFNR, " Vendor's account number
    S_EKGRP FOR EKKO-EKGRP, " Purchasing group
    S_BEDAT FOR EKKO-BEDAT, " Purchasing Document Date
    S_UDATE FOR CDHDR-UDATE. " Creation date of the change
    " document
    *" Data declarations...................................................
    Field String to hold Purchase Document Number *
    DATA:
    BEGIN OF FS_EBELN,
    EBELN(90) TYPE C, " Purchase Document Number
    ERNAM TYPE EKKO-ERNAM, " Name of Person who Created
    " the Object
    LIFNR TYPE EKKO-LIFNR, " Vendor's account number
    EKGRP TYPE EKKO-EKGRP, " Purchasing group
    BEDAT TYPE EKKO-BEDAT, " Purchasing Document Date
    END OF FS_EBELN,
    Field String to hold Purchase Document Header *
    BEGIN OF FS_EKKO,
    EBELN TYPE EKKO-EBELN, " Purchasing Document Number
    ERNAM TYPE EKKO-ERNAM, " Name of Person who Created the
    " Object
    LIFNR TYPE EKKO-LIFNR, " Vendor's account number
    EKGRP TYPE EKKO-EKGRP, " Purchasing group
    BEDAT TYPE EKKO-BEDAT, " Purchasing Document Date
    END OF FS_EKKO,
    Field String to hold Account Number and name of the Vendor *
    BEGIN OF FS_LFA1,
    LIFNR TYPE LFA1-LIFNR, " Account Number of Vendor
    NAME1 TYPE LFA1-NAME1, " Name1
    END OF FS_LFA1,
    Field String to hold Change date and the name of the user *
    BEGIN OF FS_CDHDR,
    OBJECTCLAS TYPE CDHDR-OBJECTCLAS, " Object Class
    OBJECTID TYPE CDHDR-OBJECTID, " Object value
    CHANGENR TYPE CDHDR-CHANGENR, " Document change number
    USERNAME TYPE CDHDR-USERNAME, " User name
    UDATE TYPE CDHDR-UDATE, " Creation date of the change
    " document
    END OF FS_CDHDR,
    Field String to hold Change document items *
    BEGIN OF FS_CDPOS,
    OBJECTCLAS TYPE CDPOS-OBJECTCLAS," Object class
    OBJECTID(10) TYPE C, " Object Value
    CHANGENR TYPE CDPOS-CHANGENR, " Document change number
    TABNAME TYPE CDPOS-TABNAME, " Table Name
    FNAME TYPE CDPOS-FNAME, " Field Name
    VALUE_NEW TYPE CDPOS-VALUE_NEW, " New contents of changed field
    VALUE_OLD TYPE CDPOS-VALUE_OLD, " Old contents of changed field
    END OF FS_CDPOS,
    Field String to hold Date Element Name *
    BEGIN OF FS_DATAELE,
    TABNAME TYPE DD03L-TABNAME, " Table Name
    FIELDNAME TYPE DD03L-FIELDNAME, " Field Name
    ROLLNAME TYPE DD03L-ROLLNAME, " Data element (semantic domain)
    END OF FS_DATAELE,
    Field String to hold Short Text of the Date Element *
    BEGIN OF FS_TEXT,
    ROLLNAME TYPE DD04T-ROLLNAME, " Data element (semantic domain)
    DDTEXT TYPE DD04T-DDTEXT, " Short Text Describing R/3
    " Repository Objects
    END OF FS_TEXT,
    Field String to hold data to be displayed on the ALV grid *
    BEGIN OF FS_OUTTAB,
    EBELN TYPE EKKO-EBELN, " Purchasing Document Number
    ERNAM TYPE EKKO-ERNAM, " Name of Person who Created the
    " Object
    LIFNR TYPE EKKO-LIFNR, " Vendor's account number
    EKGRP TYPE EKKO-EKGRP, " Purchasing group
    BEDAT TYPE EKKO-BEDAT, " Purchasing Document Date
    WERKS TYPE LFA1-WERKS, " Plant
    NAME1 TYPE LFA1-NAME1, " Name1
    USERNAME TYPE CDHDR-USERNAME, " User name
    UDATE TYPE CDHDR-UDATE, " Creation date of the change
    " document
    DDTEXT TYPE DD04T-DDTEXT, " Short Text Describing R/3
    " Repository Objects
    VALUE_NEW TYPE CDPOS-VALUE_NEW, " New contents of changed field
    VALUE_OLD TYPE CDPOS-VALUE_OLD, " Old contents of changed field
    END OF FS_OUTTAB,
    Internal table to hold Purchase Document Number *
    T_EBELN LIKE STANDARD TABLE
    OF FS_EBELN,
    Internal table to hold Purchase Document Header *
    T_EKKO LIKE STANDARD TABLE
    OF FS_EKKO,
    Temp Internal table to hold Purchase Document Header *
    T_EKKO_TEMP LIKE STANDARD TABLE
    OF FS_EKKO,
    Internal table to hold Account number and Name of the Vendor *
    T_LFA1 LIKE STANDARD TABLE
    OF FS_LFA1,
    Internal Table to hold Change date and the name of the user *
    T_CDHDR LIKE STANDARD TABLE
    OF FS_CDHDR,
    Internal Table to hold Change document items *
    T_CDPOS LIKE STANDARD TABLE
    OF FS_CDPOS,
    Temp. Internal Table to hold Change document items *
    T_CDPOS_TEMP LIKE STANDARD TABLE
    OF FS_CDPOS,
    Internal Table to hold Data Element Name *
    T_DATAELE LIKE STANDARD TABLE
    OF FS_DATAELE,
    Temp. Internal Table to hold Data Element Name *
    T_DATAELE_TEMP LIKE STANDARD TABLE
    OF FS_DATAELE,
    Internal Table to hold Short Text of the Date Element *
    T_TEXT LIKE STANDARD TABLE
    OF FS_TEXT,
    Internal Table to hold data to be displayed on the ALV grid *
    T_OUTTAB LIKE STANDARD TABLE
    OF FS_OUTTAB.
    C L A S S D E F I N I T I O N *
    CLASS LCL_EVENT_HANDLER DEFINITION DEFERRED.
    *" Data declarations...................................................
    Work variables *
    DATA:
    W_EBELN TYPE EKKO-EBELN, " Purchasing Document Number
    W_LIFNR TYPE EKKO-LIFNR, " Vendor's account number
    W_EKGRP TYPE EKKO-EKGRP, " Purchasing group
    W_VALUE TYPE EKKO-EBELN, " Reflected Value
    W_SPACE VALUE ' ', " Space
    W_FLAG TYPE I, " Flag Variable
    W_VARIANT TYPE DISVARIANT, " Variant
    *--- ALV Grid
    W_GRID TYPE REF TO CL_GUI_ALV_GRID,
    *--- Event Handler
    W_EVENT_CLICK TYPE REF TO LCL_EVENT_HANDLER,
    *--- Field catalog table
    T_FIELDCAT TYPE LVC_T_FCAT.
    AT SELECTION-SCREEN EVENT *
    AT SELECTION-SCREEN ON S_EBELN.
    Subroutine to validate Purchase Document Number.
    PERFORM VALIDATE_PD_NUM.
    AT SELECTION-SCREEN ON S_LIFNR.
    Subroutine to validate Vendor Number.
    PERFORM VALIDATE_VEN_NUM.
    AT SELECTION-SCREEN ON S_EKGRP.
    Subroutine to validate Purchase Group.
    PERFORM VALIDATE_PUR_GRP.
    START-OF-SELECTION EVENT *
    START-OF-SELECTION.
    Subroutine to select all Purchase orders.
    PERFORM SELECT_PO.
    CHECK W_FLAG EQ 0.
    Subroutine to select Object values.
    PERFORM SELECT_OBJ_ID.
    CHECK W_FLAG EQ 0.
    Subroutine to select Changed values.
    PERFORM SELECT_CHANGED_VALUE.
    CHECK W_FLAG EQ 0.
    Subroutine to Select Purchase Orders.
    PERFORM SELECT_PUR_DOC.
    Subroutine to select Vendor Details.
    PERFORM SELECT_VENDOR.
    Subroutine to select Text for the Changed values.
    PERFORM DESCRIPTION.
    END-OF-SELECTION EVENT *
    END-OF-SELECTION.
    IF NOT T_EKKO IS INITIAL.
    Subroutine to populate the Output Table.
    PERFORM FILL_OUTTAB.
    Subroutine to build Field Catalog.
    PERFORM PREPARE_FIELD_CATALOG CHANGING T_FIELDCAT.
    CALL SCREEN 100.
    ENDIF. " IF NOT T_EKKO...
    CLASS LCL_EVENT_HANDLER DEFINITION
    Defining Class which handles events
    CLASS LCL_EVENT_HANDLER DEFINITION .
    PUBLIC SECTION .
    METHODS:
    HANDLE_HOTSPOT_CLICK
    FOR EVENT HOTSPOT_CLICK OF CL_GUI_ALV_GRID
    IMPORTING E_ROW_ID E_COLUMN_ID.
    ENDCLASS. " LCL_EVENT_HANDLER DEFINITION
    CLASS LCL_EVENT_HANDLER IMPLEMENTATION
    Implementing the Class which can handle events
    CLASS LCL_EVENT_HANDLER IMPLEMENTATION .
    *---Handle Double Click
    METHOD HANDLE_HOTSPOT_CLICK .
    Subroutine to get the HotSpot Cell information.
    PERFORM GET_CELL_INFO.
    SET PARAMETER ID 'BES' FIELD W_VALUE.
    CALL TRANSACTION 'ME23N'.
    ENDMETHOD. " HANDLE_HOTSPOT_CLICK
    ENDCLASS. " LCL_EVENT_HANDLER
    *& Module STATUS_0100 OUTPUT
    PBO Event
    MODULE STATUS_0100 OUTPUT.
    SET PF-STATUS 'OOPS'.
    SET TITLEBAR 'TIT'.
    Subroutine to fill the Variant Structure
    PERFORM FILL_VARIANT.
    IF W_GRID IS INITIAL.
    CREATE OBJECT W_GRID
    EXPORTING
    I_SHELLSTYLE = 0
    I_LIFETIME =
    I_PARENT = CL_GUI_CONTAINER=>SCREEN0
    I_APPL_EVENTS =
    I_PARENTDBG =
    I_APPLOGPARENT =
    I_GRAPHICSPARENT =
    I_NAME =
    I_FCAT_COMPLETE = SPACE
    EXCEPTIONS
    ERROR_CNTL_CREATE = 1
    ERROR_CNTL_INIT = 2
    ERROR_CNTL_LINK = 3
    ERROR_DP_CREATE = 4
    OTHERS = 5.
    IF SY-SUBRC <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF. " IF SY-SUBRC <> 0
    CALL METHOD W_GRID->SET_TABLE_FOR_FIRST_DISPLAY
    EXPORTING
    I_BUFFER_ACTIVE =
    I_BYPASSING_BUFFER =
    I_CONSISTENCY_CHECK =
    I_STRUCTURE_NAME =
    IS_VARIANT = W_VARIANT
    I_SAVE = 'A'
    I_DEFAULT = 'X'
    IS_LAYOUT =
    IS_PRINT =
    IT_SPECIAL_GROUPS =
    IT_TOOLBAR_EXCLUDING =
    IT_HYPERLINK =
    IT_ALV_GRAPHICS =
    IT_EXCEPT_QINFO =
    IR_SALV_ADAPTER =
    CHANGING
    IT_OUTTAB = T_OUTTAB
    IT_FIELDCATALOG = T_FIELDCAT
    IT_SORT =
    IT_FILTER =
    EXCEPTIONS
    INVALID_PARAMETER_COMBINATION = 1
    PROGRAM_ERROR = 2
    TOO_MANY_LINES = 3
    OTHERS = 4
    IF SY-SUBRC <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF. " IF SY-SUBRC <> 0.
    ENDIF. " IF W_GRID IS INITIAL
    CREATE OBJECT W_EVENT_CLICK.
    SET HANDLER W_EVENT_CLICK->HANDLE_HOTSPOT_CLICK FOR W_GRID.
    ENDMODULE. " STATUS_0100 OUTPUT
    *& Module USER_COMMAND_0100 INPUT
    PAI Event
    MODULE USER_COMMAND_0100 INPUT.
    CASE SY-UCOMM.
    WHEN 'BACK'.
    LEAVE TO SCREEN 0.
    WHEN 'EXIT'.
    LEAVE PROGRAM.
    WHEN 'CANCEL'.
    LEAVE TO SCREEN 0.
    ENDCASE.
    ENDMODULE. " USER_COMMAND_0100 INPUT
    *& Form PREPARE_FIELD_CATALOG
    Subroutine to build the Field catalog
    <--P_T_FIELDCAT Field Catalog Table
    FORM PREPARE_FIELD_CATALOG CHANGING PT_FIELDCAT TYPE LVC_T_FCAT .
    DATA LS_FCAT TYPE LVC_S_FCAT.
    Purchasing group...
    LS_FCAT-FIELDNAME = 'EKGRP'.
    LS_FCAT-REF_TABLE = 'EKKO'.
    LS_FCAT-INTTYPE = 'C'.
    LS_FCAT-OUTPUTLEN = '10'.
    APPEND LS_FCAT TO PT_FIELDCAT.
    CLEAR LS_FCAT.
    Purchasing Document Number...
    LS_FCAT-FIELDNAME = 'EBELN'.
    LS_FCAT-REF_TABLE = 'EKKO' .
    LS_FCAT-EMPHASIZE = 'C411'.
    LS_FCAT-INTTYPE = 'C'.
    LS_FCAT-OUTPUTLEN = '10'.
    LS_FCAT-HOTSPOT = 'X'.
    APPEND LS_FCAT TO PT_FIELDCAT .
    CLEAR LS_FCAT .
    Name of Person who Created the Object...
    LS_FCAT-FIELDNAME = 'ERNAM'.
    LS_FCAT-REF_TABLE = 'EKKO'.
    LS_FCAT-OUTPUTLEN = '15' .
    APPEND LS_FCAT TO PT_FIELDCAT.
    CLEAR LS_FCAT.
    Purchasing Document Date...
    LS_FCAT-FIELDNAME = 'BEDAT'.
    LS_FCAT-REF_TABLE = 'EKKO'.
    LS_FCAT-INTTYPE = 'C'.
    LS_FCAT-OUTPUTLEN = '10'.
    APPEND LS_FCAT TO PT_FIELDCAT.
    CLEAR LS_FCAT.
    Vendor's account number...
    LS_FCAT-FIELDNAME = 'LIFNR'.
    LS_FCAT-REF_TABLE = 'EKKO'.
    LS_FCAT-INTTYPE = 'C'.
    LS_FCAT-OUTPUTLEN = '10'.
    APPEND LS_FCAT TO PT_FIELDCAT.
    CLEAR LS_FCAT.
    Account Number of Vendor or Creditor...
    LS_FCAT-FIELDNAME = 'NAME1'.
    LS_FCAT-REF_TABLE = 'LFA1'.
    LS_FCAT-INTTYPE = 'C'.
    LS_FCAT-OUTPUTLEN = '10'.
    LS_FCAT-COLTEXT = 'Vendor Name'(001).
    LS_FCAT-SELTEXT = 'Vendor Name'(001).
    APPEND LS_FCAT TO PT_FIELDCAT.
    CLEAR LS_FCAT.
    Creation date of the change document...
    LS_FCAT-FIELDNAME = 'UDATE'.
    LS_FCAT-REF_TABLE = 'CDHDR'.
    LS_FCAT-INTTYPE = 'C'.
    LS_FCAT-OUTPUTLEN = '10'.
    LS_FCAT-COLTEXT = 'Change Date'(002).
    LS_FCAT-SELTEXT = 'Change Date'(002).
    APPEND LS_FCAT TO PT_FIELDCAT.
    CLEAR LS_FCAT.
    User name of the person responsible in change document...
    LS_FCAT-FIELDNAME = 'USERNAME'.
    LS_FCAT-REF_TABLE = 'CDHDR'.
    LS_FCAT-INTTYPE = 'C'.
    LS_FCAT-OUTPUTLEN = '10'.
    LS_FCAT-COLTEXT = 'Modified by'(003).
    LS_FCAT-SELTEXT = 'Modified by'(003).
    APPEND LS_FCAT TO PT_FIELDCAT.
    CLEAR LS_FCAT.
    Short Text Describing R/3 Repository Objects...
    LS_FCAT-FIELDNAME = 'DDTEXT'.
    LS_FCAT-REF_TABLE = 'DD04T'.
    LS_FCAT-INTTYPE = 'C'.
    LS_FCAT-OUTPUTLEN = '15'.
    APPEND LS_FCAT TO PT_FIELDCAT.
    CLEAR LS_FCAT.
    Old contents of changed field...
    LS_FCAT-FIELDNAME = 'VALUE_OLD'.
    LS_FCAT-REF_TABLE = 'CDPOS'.
    LS_FCAT-INTTYPE = 'C'.
    LS_FCAT-OUTPUTLEN = '12'.
    APPEND LS_FCAT TO PT_FIELDCAT.
    CLEAR LS_FCAT.
    New contents of changed field...
    LS_FCAT-FIELDNAME = 'VALUE_NEW'.
    LS_FCAT-REF_TABLE = 'CDPOS'.
    LS_FCAT-INTTYPE = 'C'.
    LS_FCAT-OUTPUTLEN = '12'.
    APPEND LS_FCAT TO PT_FIELDCAT.
    CLEAR LS_FCAT.
    ENDFORM. " PREPARE_FIELD_CATALOG
    *& Form SELECT_PO
    Subroutine to select all the Purchase Orders
    There are no interface parameters to be passed to this subroutine.
    FORM SELECT_PO .
    SELECT EBELN " Purchasing Document Number
    ERNAM " Name of Person who Created
    " the Object
    LIFNR " Vendor's account number
    EKGRP " Purchasing group
    BEDAT " Purchasing Document Date
    FROM EKKO
    PACKAGE SIZE 10000
    APPENDING TABLE T_EBELN
    WHERE EBELN IN S_EBELN
    AND BEDAT IN S_BEDAT.
    ENDSELECT.
    IF SY-SUBRC NE 0.
    W_FLAG = 1.
    MESSAGE S401(M8).
    ENDIF. " IF SY-SUBRC NE 0
    ENDFORM. " SELECT_PO
    *& Form SELECT_OBJ_ID
    Subroutine to select Object ID
    There are no interface parameters to be passed to this subroutine.
    FORM SELECT_OBJ_ID .
    IF NOT T_EBELN IS INITIAL.
    SELECT OBJECTCLAS " Object Class
    OBJECTID " Object value
    CHANGENR " Document change number
    USERNAME " User name
    UDATE " Creation date
    FROM CDHDR
    INTO TABLE T_CDHDR
    FOR ALL ENTRIES IN T_EBELN
    WHERE OBJECTID EQ T_EBELN-EBELN
    AND UDATE IN S_UDATE
    AND TCODE IN ('ME21N','ME22N','ME23N').
    ENDSELECT.
    IF SY-SUBRC NE 0.
    W_FLAG = 1.
    MESSAGE S833(M8) WITH 'Header Not Found'(031).
    ENDIF. " IF SY-SUBRC NE 0.
    ENDIF. " IF NOT T_EBELN IS INITIAL
    ENDFORM. " SELECT_OBJ_ID
    *& Form SELECT_CHANGED_VALUE
    Subroutine to select Changed Values
    There are no interface parameters to be passed to this subroutine.
    FORM SELECT_CHANGED_VALUE .
    IF NOT T_CDHDR IS INITIAL.
    SELECT OBJECTCLAS " Object class
    OBJECTID " Object value
    CHANGENR " Document change number
    TABNAME " Table Name
    FNAME " Field Name
    VALUE_NEW " New contents of changed field
    VALUE_OLD " Old contents of changed field
    FROM CDPOS
    PACKAGE SIZE 10000
    APPENDING TABLE T_CDPOS
    FOR ALL ENTRIES IN T_CDHDR
    WHERE OBJECTCLAS EQ T_CDHDR-OBJECTCLAS
    AND OBJECTID EQ T_CDHDR-OBJECTID
    AND CHANGENR EQ T_CDHDR-CHANGENR.
    ENDSELECT.
    IF SY-SUBRC NE 0.
    W_FLAG = 1.
    MESSAGE S833(M8) WITH 'Item Not Found'(032).
    ENDIF. " IF SY-SUBRC NE 0.
    ENDIF. " IF NOT T_CDHDR IS INITIAL
    T_CDPOS_TEMP[] = T_CDPOS[].
    ENDFORM. " SELECT_CHANGED_VALUE
    *& Form SELECT_PUR_DOC
    Subroutine to select Purchase Order Details
    There are no interface parameters to be passed to this subroutine.
    FORM SELECT_PUR_DOC .
    IF NOT T_CDPOS IS INITIAL.
    SORT T_EBELN BY EBELN.
    LOOP AT T_CDPOS INTO FS_CDPOS.
    READ TABLE T_EBELN INTO FS_EBELN WITH KEY EBELN =
    FS_CDPOS-OBJECTID BINARY SEARCH.
    IF SY-SUBRC NE 0.
    DELETE TABLE T_EBELN FROM FS_EBELN.
    ENDIF. " IF SY-SUBRC NE 0.
    ENDLOOP. " LOOP AT T_CDPOS...
    LOOP AT T_EBELN INTO FS_EBELN.
    MOVE FS_EBELN-EBELN TO FS_EKKO-EBELN.
    MOVE FS_EBELN-ERNAM TO FS_EKKO-ERNAM.
    MOVE FS_EBELN-LIFNR TO FS_EKKO-LIFNR.
    MOVE FS_EBELN-EKGRP TO FS_EKKO-EKGRP.
    MOVE FS_EBELN-BEDAT TO FS_EKKO-BEDAT.
    APPEND FS_EKKO TO T_EKKO.
    ENDLOOP. " LOOP AT T_EBELN...
    T_EKKO_TEMP[] = T_EKKO[].
    ENDIF. " IF NOT T_CDPOS IS INITIAL
    ENDFORM. " SELECT_PUR_DOC
    *& Form SELECT_VENDOR
    Subroutine to select Vendor details
    There are no interface parameters to be passed to this subroutine.
    FORM SELECT_VENDOR .
    IF NOT T_EKKO IS INITIAL.
    SORT T_EKKO_TEMP BY LIFNR.
    DELETE ADJACENT DUPLICATES FROM T_EKKO_TEMP COMPARING LIFNR.
    SELECT LIFNR " Account Number of Vendor or
    " Creditor
    NAME1 " Name 1
    FROM LFA1
    INTO TABLE T_LFA1
    FOR ALL ENTRIES IN T_EKKO_TEMP
    WHERE LIFNR EQ T_EKKO_TEMP-LIFNR.
    IF SY-SUBRC NE 0.
    MESSAGE S002(M8) WITH 'Master Details'(033).
    ENDIF. " IF SY-SUBRC NE 0.
    ENDIF. " IF NOT T_EKKO IS INITIAL
    ENDFORM. " SELECT_VENDOR
    *& Form DESCRIPTION
    Subroutine to get the description
    There are no interface parameters to be passed to this subroutine.
    FORM DESCRIPTION .
    IF NOT T_CDPOS IS INITIAL.
    SORT T_CDPOS_TEMP BY TABNAME FNAME.
    DELETE ADJACENT DUPLICATES FROM T_CDPOS_TEMP COMPARING TABNAME FNAME
    SELECT TABNAME " Table Name
    FIELDNAME " Field Name
    ROLLNAME " Data element
    FROM DD03L
    INTO TABLE T_DATAELE
    FOR ALL ENTRIES IN T_CDPOS_TEMP
    WHERE TABNAME EQ T_CDPOS_TEMP-TABNAME
    AND FIELDNAME EQ T_CDPOS_TEMP-FNAME.
    IF NOT T_DATAELE IS INITIAL.
    T_DATAELE_TEMP[] = T_DATAELE[].
    SORT T_DATAELE_TEMP BY ROLLNAME.
    DELETE ADJACENT DUPLICATES FROM T_DATAELE_TEMP COMPARING ROLLNAME.
    SELECT ROLLNAME " Data element
    DDTEXT " Short Text Describing R/3
    " Repository Objects
    FROM DD04T
    INTO TABLE T_TEXT
    FOR ALL ENTRIES IN T_DATAELE_TEMP
    WHERE ROLLNAME EQ T_DATAELE_TEMP-ROLLNAME
    AND DDLANGUAGE EQ SY-LANGU.
    IF SY-SUBRC NE 0.
    EXIT.
    ENDIF. " IF SY-SUBRC NE 0.
    ENDIF. " IF NOT T_DATAELE IS INITIAL.
    ENDIF. " IF NOT T_CDPOS IS INITIAL.
    ENDFORM. " DESCRIPTION
    *& Form FILL_OUTTAB
    Subroutine to populate the Outtab
    There are no interface parameters to be passed to this subroutine.
    FORM FILL_OUTTAB .
    SORT T_CDHDR BY OBJECTCLAS OBJECTID CHANGENR.
    SORT T_EKKO BY EBELN.
    SORT T_LFA1 BY LIFNR.
    SORT T_DATAELE BY TABNAME FIELDNAME.
    SORT T_TEXT BY ROLLNAME.
    LOOP AT T_CDPOS INTO FS_CDPOS.
    READ TABLE T_CDHDR INTO FS_CDHDR WITH KEY
    OBJECTCLAS = FS_CDPOS-OBJECTCLAS
    OBJECTID = FS_CDPOS-OBJECTID
    CHANGENR = FS_CDPOS-CHANGENR
    BINARY SEARCH.
    IF SY-SUBRC EQ 0.
    MOVE FS_CDHDR-USERNAME TO FS_OUTTAB-USERNAME.
    MOVE FS_CDHDR-UDATE TO FS_OUTTAB-UDATE.
    READ TABLE T_EKKO INTO FS_EKKO WITH KEY
    EBELN = FS_CDHDR-OBJECTID
    BINARY SEARCH.
    IF SY-SUBRC EQ 0.
    MOVE FS_EKKO-EBELN TO FS_OUTTAB-EBELN.
    MOVE FS_EKKO-ERNAM TO FS_OUTTAB-ERNAM.
    MOVE FS_EKKO-LIFNR TO FS_OUTTAB-LIFNR.
    MOVE FS_EKKO-EKGRP TO FS_OUTTAB-EKGRP.
    MOVE FS_EKKO-BEDAT TO FS_OUTTAB-BEDAT.
    READ TABLE T_LFA1 INTO FS_LFA1 WITH KEY
    LIFNR = FS_EKKO-LIFNR
    BINARY SEARCH.
    IF SY-SUBRC EQ 0.
    MOVE FS_LFA1-NAME1 TO FS_OUTTAB-NAME1.
    ENDIF. " IF SY-SUBRC EQ 0.
    ENDIF. " IF SY-SUBRC EQ 0.
    ENDIF. " IF SY-SUBRC EQ 0.
    MOVE FS_CDPOS-VALUE_NEW TO FS_OUTTAB-VALUE_NEW.
    MOVE FS_CDPOS-VALUE_OLD TO FS_OUTTAB-VALUE_OLD.
    READ TABLE T_DATAELE INTO FS_DATAELE WITH KEY
    TABNAME = FS_CDPOS-TABNAME
    FIELDNAME = FS_CDPOS-FNAME
    BINARY SEARCH.
    IF SY-SUBRC EQ 0.
    READ TABLE T_TEXT INTO FS_TEXT WITH KEY
    ROLLNAME = FS_DATAELE-ROLLNAME
    BINARY SEARCH.
    IF SY-SUBRC EQ 0.
    MOVE FS_TEXT-DDTEXT TO FS_OUTTAB-DDTEXT.
    ENDIF. " IF SY-SUBRC EQ 0.
    ENDIF. " IF SY-SUBRC EQ 0.
    APPEND FS_OUTTAB TO T_OUTTAB.
    CLEAR FS_OUTTAB.
    ENDLOOP.
    ENDFORM. " FILL_OUTTAB
    *& Form GET_CELL_INFO
    Subroutine to get the Cell Information
    --> W_VALUE Holds the value of Hotspot clicked
    FORM GET_CELL_INFO .
    CALL METHOD W_GRID->GET_CURRENT_CELL
    IMPORTING
    E_ROW =
    E_VALUE = W_VALUE
    E_COL =
    ES_ROW_ID =
    ES_COL_ID =
    ES_ROW_NO =
    ENDFORM. " GET_CELL_INFO
    *& Form VALIDATE_PD_NUM
    Subroutine to validate Purchase Document Number
    There are no interface parameters to be passed to this subroutine.
    FORM VALIDATE_PD_NUM .
    IF NOT S_EBELN[] IS INITIAL.
    SELECT EBELN " Purchase Document Number
    FROM EKKO
    INTO W_EBELN
    UP TO 1 ROWS
    WHERE EBELN IN S_EBELN.
    ENDSELECT.
    IF SY-SUBRC NE 0.
    CLEAR SSCRFIELDS-UCOMM.
    MESSAGE E717(M8).
    ENDIF. " IF SY-SUBRC NE 0
    ENDIF. " IF NOT S_EBELN[]...
    ENDFORM. " VALIDATE_PD_NUM
    *& Form VALIDATE_VEN_NUM
    Subroutine to validate Vendor Number
    There are no interface parameters to be passed to this subroutine.
    FORM VALIDATE_VEN_NUM .
    IF NOT S_LIFNR[] IS INITIAL.
    SELECT LIFNR " Vendor Number
    FROM LFA1
    INTO W_LIFNR
    UP TO 1 ROWS
    WHERE LIFNR IN S_LIFNR.
    ENDSELECT.
    IF SY-SUBRC NE 0.
    CLEAR SSCRFIELDS-UCOMM.
    MESSAGE E002(M8) WITH W_SPACE.
    ENDIF. " IF SY-SUBRC NE 0
    ENDIF. " IF NOT S_LIFNR[]...
    ENDFORM. " VALIDATE_VEN_NUM
    *& Form VALIDATE_PUR_GRP
    Subroutine to validate the Purchase Group
    There are no interface parameters to be passed to this subroutine.
    FORM VALIDATE_PUR_GRP .
    IF NOT S_EKGRP[] IS INITIAL.
    SELECT EKGRP " Purchase Group
    FROM T024
    INTO W_EKGRP
    UP TO 1 ROWS
    WHERE EKGRP IN S_EKGRP.
    ENDSELECT.
    IF SY-SUBRC NE 0.
    CLEAR SSCRFIELDS-UCOMM.
    MESSAGE E622(M8) WITH W_SPACE.
    ENDIF. " IF SY-SUBRC NE 0
    ENDIF. " IF NOT S_EKFRP[]...
    ENDFORM. " VALIDATE_PUR_GRP
    *& Form FILL_VARIANT
    Subroutine to fill the Variant Structure
    There are no interface parameters to be passed to this subroutine
    FORM FILL_VARIANT .
    Filling the Variant structure
    W_VARIANT-REPORT = SY-REPID.
    W_VARIANT-USERNAME = SY-UNAME.
    ENDFORM. " FILL_VARIANT
    reward point if helpful.
    thanks
    mrutyun^

  • Need Vendor performance report

    i want  Vendor performance report based on which you finalise the PO on a particular vendor?
    pls give the source code

    See this sample code
    *"Table declarations...................................................
    TABLES:
      EKKO,                                " Purchasing Document Header
      CDHDR,                               " Change document header
      SSCRFIELDS.                          " Fields on selection screens
    *"Selection screen elements............................................
    SELECT-OPTIONS:
      S_EBELN FOR EKKO-EBELN,              " Purchasing Document Number
      S_LIFNR FOR EKKO-LIFNR,              " Vendor's account number
      S_EKGRP FOR EKKO-EKGRP,              " Purchasing group
      S_BEDAT FOR EKKO-BEDAT,              " Purchasing Document Date
      S_UDATE FOR CDHDR-UDATE.             " Creation date of the change
                                           " document
    *" Data declarations...................................................
    Field String to hold Purchase Document Number                       *
    DATA:
      BEGIN OF FS_EBELN,
        EBELN(90) TYPE C,                  " Purchase Document Number
        ERNAM     TYPE EKKO-ERNAM,         " Name of Person who Created
                                           " the Object
        LIFNR     TYPE EKKO-LIFNR,         " Vendor's account number
        EKGRP     TYPE EKKO-EKGRP,         " Purchasing group
        BEDAT     TYPE EKKO-BEDAT,         " Purchasing Document Date
      END OF FS_EBELN,
    Field String to hold Purchase Document Header                       *
      BEGIN OF FS_EKKO,
        EBELN TYPE EKKO-EBELN,             " Purchasing Document Number
        ERNAM TYPE EKKO-ERNAM,             " Name of Person who Created the
                                           " Object
        LIFNR TYPE EKKO-LIFNR,             " Vendor's account number
        EKGRP TYPE EKKO-EKGRP,             " Purchasing group
        BEDAT TYPE EKKO-BEDAT,             " Purchasing Document Date
      END OF FS_EKKO,
    Field String to hold Account Number and name of the Vendor          *
      BEGIN OF FS_LFA1,
        LIFNR TYPE LFA1-LIFNR,             " Account Number of Vendor
        NAME1 TYPE LFA1-NAME1,             " Name1
      END OF FS_LFA1,
    Field String to hold Change date and the name of the user           *
      BEGIN OF FS_CDHDR,
        OBJECTCLAS TYPE CDHDR-OBJECTCLAS,  " Object Class
        OBJECTID   TYPE CDHDR-OBJECTID,    " Object value
        CHANGENR   TYPE CDHDR-CHANGENR,    " Document change number
        USERNAME   TYPE CDHDR-USERNAME,    " User name
        UDATE      TYPE CDHDR-UDATE,       " Creation date of the change
                                           " document
      END OF FS_CDHDR,
    Field String to hold Change document items                          *
      BEGIN OF FS_CDPOS,
        OBJECTCLAS   TYPE CDPOS-OBJECTCLAS," Object class
        OBJECTID(10) TYPE C,               " Object Value
        CHANGENR     TYPE CDPOS-CHANGENR,  " Document change number
        TABNAME      TYPE CDPOS-TABNAME,   " Table Name
        FNAME        TYPE CDPOS-FNAME,     " Field Name
        VALUE_NEW    TYPE CDPOS-VALUE_NEW, " New contents of changed field
        VALUE_OLD    TYPE CDPOS-VALUE_OLD, " Old contents of changed field
      END OF FS_CDPOS,
    Field String to hold Date Element Name                              *
      BEGIN OF FS_DATAELE,
        TABNAME   TYPE DD03L-TABNAME,      " Table Name
        FIELDNAME TYPE DD03L-FIELDNAME,    " Field Name
        ROLLNAME  TYPE DD03L-ROLLNAME,     " Data element (semantic domain)
      END OF FS_DATAELE,
    Field String to hold Short Text of the Date Element                 *
      BEGIN OF FS_TEXT,
        ROLLNAME TYPE DD04T-ROLLNAME,      " Data element (semantic domain)
        DDTEXT   TYPE DD04T-DDTEXT,        " Short Text Describing R/3
                                           " Repository Objects
      END OF FS_TEXT,
    Field String to hold data to be displayed on the ALV grid           *
      BEGIN OF FS_OUTTAB,
        EBELN      TYPE EKKO-EBELN,        " Purchasing Document Number
        ERNAM      TYPE EKKO-ERNAM,        " Name of Person who Created the
                                           " Object
        LIFNR      TYPE EKKO-LIFNR,        " Vendor's account number
        EKGRP      TYPE EKKO-EKGRP,        " Purchasing group
        BEDAT      TYPE EKKO-BEDAT,        " Purchasing Document Date
        WERKS      TYPE LFA1-WERKS,        " Plant
        NAME1      TYPE LFA1-NAME1,        " Name1
        USERNAME   TYPE CDHDR-USERNAME,    " User name
        UDATE      TYPE CDHDR-UDATE,       " Creation date of the change
                                           " document
        DDTEXT     TYPE DD04T-DDTEXT,      " Short Text Describing R/3
                                           " Repository Objects
        VALUE_NEW  TYPE CDPOS-VALUE_NEW,   " New contents of changed field
        VALUE_OLD  TYPE CDPOS-VALUE_OLD,   " Old contents of changed field
      END OF FS_OUTTAB,
    Internal table to hold Purchase Document Number                     *
      T_EBELN LIKE STANDARD TABLE
                OF FS_EBELN,
    Internal table to hold Purchase Document Header                     *
    T_EKKO LIKE STANDARD TABLE
              OF FS_EKKO,
    Temp Internal table to hold Purchase Document Header                *
    T_EKKO_TEMP LIKE STANDARD TABLE
                   OF FS_EKKO,
    Internal table to hold Account number and Name of the Vendor        *
      T_LFA1 LIKE STANDARD TABLE
               OF FS_LFA1,
    Internal Table to hold Change date and the name of the user         *
      T_CDHDR LIKE STANDARD TABLE
                OF FS_CDHDR,
    Internal Table to hold Change document items                        *
      T_CDPOS LIKE STANDARD TABLE
                OF FS_CDPOS,
    Temp. Internal Table to hold Change document items                  *
      T_CDPOS_TEMP LIKE STANDARD TABLE
                     OF FS_CDPOS,
    Internal Table to hold Data Element Name                            *
      T_DATAELE LIKE STANDARD TABLE
                  OF FS_DATAELE,
    Temp. Internal Table to hold Data Element Name                      *
      T_DATAELE_TEMP LIKE STANDARD TABLE
                       OF FS_DATAELE,
    Internal Table to hold Short Text of the Date Element               *
      T_TEXT LIKE STANDARD TABLE
               OF FS_TEXT,
    Internal Table to hold data to be displayed on the ALV grid         *
      T_OUTTAB LIKE STANDARD TABLE
                 OF FS_OUTTAB.
                   C L A S S   D E F I N I T I O N                      *
      CLASS LCL_EVENT_HANDLER  DEFINITION DEFERRED.
    *" Data declarations...................................................
    Work variables                                                      *
      DATA:
        W_EBELN       TYPE EKKO-EBELN,     " Purchasing Document Number
        W_LIFNR       TYPE EKKO-LIFNR,     " Vendor's account number
        W_EKGRP       TYPE EKKO-EKGRP,     " Purchasing group
        W_VALUE       TYPE EKKO-EBELN,     " Reflected Value
        W_SPACE       VALUE ' ',           " Space
        W_FLAG        TYPE I,              " Flag Variable
        W_VARIANT     TYPE DISVARIANT,     " Variant
    *--- ALV Grid
        W_GRID        TYPE REF TO CL_GUI_ALV_GRID,
    *--- Event Handler
        W_EVENT_CLICK TYPE REF TO LCL_EVENT_HANDLER,
    *--- Field catalog table
        T_FIELDCAT    TYPE LVC_T_FCAT.
                          AT SELECTION-SCREEN EVENT                     *
    AT SELECTION-SCREEN ON S_EBELN.
    Subroutine to validate Purchase Document Number.
      PERFORM VALIDATE_PD_NUM.
    AT SELECTION-SCREEN ON S_LIFNR.
    Subroutine to validate Vendor Number.
      PERFORM VALIDATE_VEN_NUM.
    AT SELECTION-SCREEN ON S_EKGRP.
    Subroutine to validate Purchase Group.
      PERFORM VALIDATE_PUR_GRP.
                          START-OF-SELECTION EVENT                      *
    START-OF-SELECTION.
    Subroutine to select all Purchase orders.
      PERFORM SELECT_PO.
      CHECK W_FLAG EQ 0.
    Subroutine to select Object values.
        PERFORM SELECT_OBJ_ID.
      CHECK W_FLAG EQ 0.
    Subroutine to select Changed values.
        PERFORM SELECT_CHANGED_VALUE.
      CHECK W_FLAG EQ 0.
    Subroutine to Select Purchase Orders.
        PERFORM SELECT_PUR_DOC.
    Subroutine to select Vendor Details.
        PERFORM SELECT_VENDOR.
    Subroutine to select Text for the Changed values.
        PERFORM DESCRIPTION.
                          END-OF-SELECTION EVENT                        *
    END-OF-SELECTION.
      IF NOT T_EKKO IS INITIAL.
    Subroutine to populate the Output Table.
        PERFORM FILL_OUTTAB.
    Subroutine to build Field Catalog.
        PERFORM PREPARE_FIELD_CATALOG CHANGING T_FIELDCAT.
        CALL SCREEN 100.
      ENDIF.                               " IF NOT T_EKKO...
    CLASS LCL_EVENT_HANDLER DEFINITION
    Defining Class which handles events
    CLASS LCL_EVENT_HANDLER DEFINITION .
      PUBLIC SECTION .
        METHODS:
            HANDLE_HOTSPOT_CLICK
                 FOR EVENT HOTSPOT_CLICK OF CL_GUI_ALV_GRID
                           IMPORTING E_ROW_ID E_COLUMN_ID.
    ENDCLASS.                              " LCL_EVENT_HANDLER DEFINITION
    CLASS LCL_EVENT_HANDLER IMPLEMENTATION
    Implementing the Class which can handle events
    CLASS LCL_EVENT_HANDLER IMPLEMENTATION .
    *---Handle Double Click
      METHOD HANDLE_HOTSPOT_CLICK .
    Subroutine to get the HotSpot Cell information.
        PERFORM GET_CELL_INFO.
        SET PARAMETER ID 'BES' FIELD W_VALUE.
        CALL TRANSACTION 'ME23N'.
      ENDMETHOD.                           " HANDLE_HOTSPOT_CLICK
    ENDCLASS.                              " LCL_EVENT_HANDLER
    *&      Module  STATUS_0100  OUTPUT
          PBO Event
    MODULE STATUS_0100 OUTPUT.
      SET PF-STATUS 'OOPS'.
      SET TITLEBAR 'TIT'.
    Subroutine to fill the Variant Structure
      PERFORM FILL_VARIANT.
      IF W_GRID IS INITIAL.
        CREATE OBJECT W_GRID
          EXPORTING
       I_SHELLSTYLE      = 0
       I_LIFETIME        =
            I_PARENT       = CL_GUI_CONTAINER=>SCREEN0
       I_APPL_EVENTS     =
       I_PARENTDBG       =
       I_APPLOGPARENT    =
       I_GRAPHICSPARENT  =
       I_NAME            =
       I_FCAT_COMPLETE   = SPACE
          EXCEPTIONS
            ERROR_CNTL_CREATE = 1
            ERROR_CNTL_INIT   = 2
            ERROR_CNTL_LINK   = 3
            ERROR_DP_CREATE   = 4
            OTHERS            = 5.
        IF SY-SUBRC <> 0.
          MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
                     WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
        ENDIF.                             " IF SY-SUBRC <> 0
        CALL METHOD W_GRID->SET_TABLE_FOR_FIRST_DISPLAY
          EXPORTING
           I_BUFFER_ACTIVE               =
           I_BYPASSING_BUFFER            =
           I_CONSISTENCY_CHECK           =
           I_STRUCTURE_NAME              =
            IS_VARIANT                    = W_VARIANT
            I_SAVE                        = 'A'
           I_DEFAULT                     = 'X'
           IS_LAYOUT                     =
           IS_PRINT                      =
           IT_SPECIAL_GROUPS             =
           IT_TOOLBAR_EXCLUDING          =
           IT_HYPERLINK                  =
           IT_ALV_GRAPHICS               =
           IT_EXCEPT_QINFO               =
           IR_SALV_ADAPTER               =
          CHANGING
            IT_OUTTAB                     = T_OUTTAB
            IT_FIELDCATALOG               = T_FIELDCAT
           IT_SORT                       =
           IT_FILTER                     =
          EXCEPTIONS
            INVALID_PARAMETER_COMBINATION = 1
            PROGRAM_ERROR                 = 2
            TOO_MANY_LINES                = 3
            OTHERS                        = 4
        IF SY-SUBRC <> 0.
          MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
                     WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
        ENDIF.                             " IF SY-SUBRC <> 0.
      ENDIF.                               " IF W_GRID IS INITIAL
      CREATE OBJECT W_EVENT_CLICK.
      SET HANDLER W_EVENT_CLICK->HANDLE_HOTSPOT_CLICK FOR W_GRID.
    ENDMODULE.                             " STATUS_0100  OUTPUT
    *&      Module  USER_COMMAND_0100  INPUT
          PAI Event
    MODULE USER_COMMAND_0100 INPUT.
      CASE SY-UCOMM.
        WHEN 'BACK'.
          LEAVE TO SCREEN 0.
        WHEN 'EXIT'.
          LEAVE PROGRAM.
        WHEN 'CANCEL'.
          LEAVE TO SCREEN 0.
      ENDCASE.
    ENDMODULE.                             " USER_COMMAND_0100  INPUT
    *&      Form  PREPARE_FIELD_CATALOG
          Subroutine to build the Field catalog
          <--P_T_FIELDCAT  Field Catalog Table
    FORM PREPARE_FIELD_CATALOG  CHANGING PT_FIELDCAT TYPE LVC_T_FCAT .
      DATA LS_FCAT TYPE LVC_S_FCAT.
    Purchasing group...
      LS_FCAT-FIELDNAME = 'EKGRP'.
      LS_FCAT-REF_TABLE = 'EKKO'.
      LS_FCAT-INTTYPE   = 'C'.
      LS_FCAT-OUTPUTLEN = '10'.
      APPEND LS_FCAT TO PT_FIELDCAT.
      CLEAR LS_FCAT.
    Purchasing Document Number...
      LS_FCAT-FIELDNAME = 'EBELN'.
      LS_FCAT-REF_TABLE = 'EKKO' .
      LS_FCAT-EMPHASIZE = 'C411'.
      LS_FCAT-INTTYPE   = 'C'.
      LS_FCAT-OUTPUTLEN = '10'.
      LS_FCAT-HOTSPOT   = 'X'.
      APPEND LS_FCAT TO PT_FIELDCAT .
      CLEAR LS_FCAT .
    Name of Person who Created the Object...
      LS_FCAT-FIELDNAME = 'ERNAM'.
      LS_FCAT-REF_TABLE = 'EKKO'.
      LS_FCAT-OUTPUTLEN = '15' .
      APPEND LS_FCAT TO PT_FIELDCAT.
      CLEAR LS_FCAT.
    Purchasing Document Date...
      LS_FCAT-FIELDNAME = 'BEDAT'.
      LS_FCAT-REF_TABLE = 'EKKO'.
      LS_FCAT-INTTYPE   = 'C'.
      LS_FCAT-OUTPUTLEN = '10'.
      APPEND LS_FCAT TO PT_FIELDCAT.
      CLEAR LS_FCAT.
    Vendor's account number...
      LS_FCAT-FIELDNAME = 'LIFNR'.
      LS_FCAT-REF_TABLE = 'EKKO'.
      LS_FCAT-INTTYPE   = 'C'.
      LS_FCAT-OUTPUTLEN = '10'.
      APPEND LS_FCAT TO PT_FIELDCAT.
      CLEAR LS_FCAT.
    Account Number of Vendor or Creditor...
      LS_FCAT-FIELDNAME = 'NAME1'.
      LS_FCAT-REF_TABLE = 'LFA1'.
      LS_FCAT-INTTYPE   = 'C'.
      LS_FCAT-OUTPUTLEN = '10'.
      LS_FCAT-COLTEXT   = 'Vendor Name'(001).
      LS_FCAT-SELTEXT   = 'Vendor Name'(001).
      APPEND LS_FCAT TO PT_FIELDCAT.
      CLEAR LS_FCAT.
    Creation date of the change document...
      LS_FCAT-FIELDNAME = 'UDATE'.
      LS_FCAT-REF_TABLE = 'CDHDR'.
      LS_FCAT-INTTYPE   = 'C'.
      LS_FCAT-OUTPUTLEN = '10'.
      LS_FCAT-COLTEXT   = 'Change Date'(002).
      LS_FCAT-SELTEXT   = 'Change Date'(002).
      APPEND LS_FCAT TO PT_FIELDCAT.
      CLEAR LS_FCAT.
    User name of the person responsible in change document...
      LS_FCAT-FIELDNAME = 'USERNAME'.
      LS_FCAT-REF_TABLE = 'CDHDR'.
      LS_FCAT-INTTYPE   = 'C'.
      LS_FCAT-OUTPUTLEN = '10'.
      LS_FCAT-COLTEXT   = 'Modified by'(003).
      LS_FCAT-SELTEXT   = 'Modified by'(003).
      APPEND LS_FCAT TO PT_FIELDCAT.
      CLEAR LS_FCAT.
    Short Text Describing R/3 Repository Objects...
      LS_FCAT-FIELDNAME = 'DDTEXT'.
      LS_FCAT-REF_TABLE = 'DD04T'.
      LS_FCAT-INTTYPE   = 'C'.
      LS_FCAT-OUTPUTLEN = '15'.
      APPEND LS_FCAT TO PT_FIELDCAT.
      CLEAR LS_FCAT.
    Old contents of changed field...
      LS_FCAT-FIELDNAME = 'VALUE_OLD'.
      LS_FCAT-REF_TABLE = 'CDPOS'.
      LS_FCAT-INTTYPE   = 'C'.
      LS_FCAT-OUTPUTLEN = '12'.
      APPEND LS_FCAT TO PT_FIELDCAT.
      CLEAR LS_FCAT.
    New contents of changed field...
      LS_FCAT-FIELDNAME = 'VALUE_NEW'.
      LS_FCAT-REF_TABLE = 'CDPOS'.
      LS_FCAT-INTTYPE   = 'C'.
      LS_FCAT-OUTPUTLEN = '12'.
      APPEND LS_FCAT TO PT_FIELDCAT.
      CLEAR LS_FCAT.
    ENDFORM.                               " PREPARE_FIELD_CATALOG
    *& Form  SELECT_PO
    Subroutine to select all the Purchase Orders
    There are no interface parameters to be passed to this subroutine.
    FORM SELECT_PO .
       SELECT EBELN                        " Purchasing Document Number
              ERNAM                        " Name of Person who Created
                                           " the Object
              LIFNR                        " Vendor's account number
              EKGRP                        " Purchasing group
              BEDAT                        " Purchasing Document Date
         FROM EKKO
      PACKAGE SIZE 10000
    APPENDING TABLE T_EBELN
        WHERE EBELN IN S_EBELN
          AND BEDAT IN S_BEDAT.
       ENDSELECT.
    IF SY-SUBRC NE 0.
       W_FLAG = 1.
       MESSAGE S401(M8).
    ENDIF.                                " IF SY-SUBRC NE 0
    ENDFORM.                               " SELECT_PO
    *&  Form  SELECT_OBJ_ID
      Subroutine to select Object ID
      There are no interface parameters to be passed to this subroutine.
    FORM SELECT_OBJ_ID .
    IF NOT T_EBELN IS INITIAL.
        SELECT OBJECTCLAS                  " Object Class
               OBJECTID                    " Object value
               CHANGENR                    " Document change number
               USERNAME                    " User name
               UDATE                       " Creation date
          FROM CDHDR
          INTO TABLE T_CDHDR
       FOR ALL ENTRIES IN T_EBELN
         WHERE OBJECTID EQ T_EBELN-EBELN
           AND UDATE IN S_UDATE
           AND TCODE IN ('ME21N','ME22N','ME23N').
       ENDSELECT.
       IF SY-SUBRC NE 0.
         W_FLAG = 1.
         MESSAGE S833(M8) WITH 'Header Not Found'(031).
       ENDIF.                              " IF SY-SUBRC NE 0.
    ENDIF.                                " IF NOT T_EBELN IS INITIAL
    ENDFORM.                               " SELECT_OBJ_ID
    *&  Form  SELECT_CHANGED_VALUE
      Subroutine to select Changed Values
      There are no interface parameters to be passed to this subroutine.
    FORM SELECT_CHANGED_VALUE .
    IF NOT T_CDHDR IS INITIAL.
        SELECT OBJECTCLAS                  " Object class
               OBJECTID                    " Object value
               CHANGENR                    " Document change number
               TABNAME                     " Table Name
               FNAME                       " Field Name
               VALUE_NEW                   " New contents of changed field
               VALUE_OLD                   " Old contents of changed field
          FROM CDPOS
       PACKAGE SIZE 10000
    APPENDING TABLE T_CDPOS
       FOR ALL ENTRIES IN T_CDHDR
         WHERE OBJECTCLAS EQ T_CDHDR-OBJECTCLAS
           AND OBJECTID   EQ T_CDHDR-OBJECTID
           AND CHANGENR   EQ T_CDHDR-CHANGENR.
        ENDSELECT.
        IF SY-SUBRC NE 0.
          W_FLAG = 1.
          MESSAGE S833(M8) WITH 'Item Not Found'(032).
        ENDIF.                             " IF SY-SUBRC NE 0.
    ENDIF.                               " IF NOT T_CDHDR IS INITIAL
      T_CDPOS_TEMP[] = T_CDPOS[].
    ENDFORM.                               " SELECT_CHANGED_VALUE
    *&   Form  SELECT_PUR_DOC
       Subroutine to select Purchase Order Details
       There are no interface parameters to be passed to this subroutine.
    FORM SELECT_PUR_DOC .
    IF NOT T_CDPOS IS INITIAL.
        SORT T_EBELN BY EBELN.
        LOOP AT T_CDPOS INTO FS_CDPOS.
          READ TABLE T_EBELN INTO FS_EBELN WITH KEY EBELN =
                                          FS_CDPOS-OBJECTID BINARY SEARCH.
          IF SY-SUBRC NE 0.
            DELETE TABLE T_EBELN FROM FS_EBELN.
          ENDIF.                           " IF SY-SUBRC NE 0.
        ENDLOOP.                           " LOOP AT T_CDPOS...
        LOOP AT T_EBELN INTO FS_EBELN.
          MOVE FS_EBELN-EBELN TO FS_EKKO-EBELN.
          MOVE FS_EBELN-ERNAM TO FS_EKKO-ERNAM.
          MOVE FS_EBELN-LIFNR TO FS_EKKO-LIFNR.
          MOVE FS_EBELN-EKGRP TO FS_EKKO-EKGRP.
          MOVE FS_EBELN-BEDAT TO FS_EKKO-BEDAT.
          APPEND FS_EKKO TO T_EKKO.
        ENDLOOP.                           " LOOP AT T_EBELN...
        T_EKKO_TEMP[] = T_EKKO[].
    ENDIF.                               " IF NOT T_CDPOS IS INITIAL
    ENDFORM.                               " SELECT_PUR_DOC
    *&  Form  SELECT_VENDOR
      Subroutine to select Vendor details
      There are no interface parameters to be passed to this subroutine.
    FORM SELECT_VENDOR .
      IF NOT T_EKKO IS INITIAL.
        SORT T_EKKO_TEMP BY LIFNR.
        DELETE ADJACENT DUPLICATES FROM T_EKKO_TEMP COMPARING LIFNR.
        SELECT LIFNR                       " Account Number of Vendor or
                                           " Creditor
               NAME1                       " Name 1
          FROM LFA1
          INTO TABLE T_LFA1
       FOR ALL ENTRIES IN T_EKKO_TEMP
         WHERE LIFNR EQ T_EKKO_TEMP-LIFNR.
       IF SY-SUBRC NE 0.
         MESSAGE S002(M8) WITH 'Master Details'(033).
       ENDIF.                              " IF SY-SUBRC NE 0.
      ENDIF.                               " IF NOT T_EKKO IS INITIAL
    ENDFORM.                               " SELECT_VENDOR
    *&  Form  DESCRIPTION
      Subroutine to get the description
      There are no interface parameters to be passed to this subroutine.
    FORM DESCRIPTION .
    IF NOT T_CDPOS IS INITIAL.
        SORT T_CDPOS_TEMP BY TABNAME FNAME.
        DELETE ADJACENT DUPLICATES FROM T_CDPOS_TEMP COMPARING TABNAME FNAME
        SELECT TABNAME                     " Table Name
               FIELDNAME                   " Field Name
               ROLLNAME                    " Data element
          FROM DD03L
          INTO TABLE T_DATAELE
       FOR ALL ENTRIES IN T_CDPOS_TEMP
         WHERE TABNAME EQ T_CDPOS_TEMP-TABNAME
           AND FIELDNAME EQ T_CDPOS_TEMP-FNAME.
        IF NOT T_DATAELE IS INITIAL.
        T_DATAELE_TEMP[] = T_DATAELE[].
        SORT T_DATAELE_TEMP BY ROLLNAME.
        DELETE ADJACENT DUPLICATES FROM T_DATAELE_TEMP COMPARING ROLLNAME.
          SELECT ROLLNAME                  " Data element
                 DDTEXT                    " Short Text Describing R/3
                                           " Repository Objects
            FROM DD04T
            INTO TABLE T_TEXT
         FOR ALL ENTRIES IN T_DATAELE_TEMP
           WHERE ROLLNAME EQ T_DATAELE_TEMP-ROLLNAME
             AND DDLANGUAGE EQ SY-LANGU.
          IF SY-SUBRC NE 0.
            EXIT.
          ENDIF.                           " IF SY-SUBRC NE 0.
        ENDIF.                             " IF NOT T_DATAELE IS INITIAL.
    ENDIF.                               " IF NOT T_CDPOS IS INITIAL.
    ENDFORM.                               " DESCRIPTION
    *&  Form  FILL_OUTTAB
      Subroutine to populate the Outtab
      There are no interface parameters to be passed to this subroutine.
    FORM FILL_OUTTAB .
      SORT T_CDHDR   BY OBJECTCLAS OBJECTID CHANGENR.
      SORT T_EKKO    BY EBELN.
      SORT T_LFA1    BY LIFNR.
      SORT T_DATAELE BY TABNAME FIELDNAME.
      SORT T_TEXT    BY ROLLNAME.
      LOOP AT T_CDPOS INTO FS_CDPOS.
        READ TABLE T_CDHDR INTO FS_CDHDR WITH KEY
                                       OBJECTCLAS = FS_CDPOS-OBJECTCLAS
                                       OBJECTID = FS_CDPOS-OBJECTID
                                       CHANGENR = FS_CDPOS-CHANGENR
                                       BINARY SEARCH.
          IF SY-SUBRC EQ 0.
            MOVE FS_CDHDR-USERNAME TO FS_OUTTAB-USERNAME.
            MOVE FS_CDHDR-UDATE    TO FS_OUTTAB-UDATE.
            READ TABLE T_EKKO INTO FS_EKKO WITH KEY
                                           EBELN = FS_CDHDR-OBJECTID
                                           BINARY SEARCH.
              IF SY-SUBRC EQ 0.
                MOVE FS_EKKO-EBELN TO FS_OUTTAB-EBELN.
                MOVE FS_EKKO-ERNAM TO FS_OUTTAB-ERNAM.
                MOVE FS_EKKO-LIFNR TO FS_OUTTAB-LIFNR.
                MOVE FS_EKKO-EKGRP TO FS_OUTTAB-EKGRP.
                MOVE FS_EKKO-BEDAT TO FS_OUTTAB-BEDAT.
                READ TABLE T_LFA1 INTO FS_LFA1 WITH KEY
                                               LIFNR = FS_EKKO-LIFNR
                                               BINARY SEARCH.
                  IF SY-SUBRC EQ 0.
                    MOVE FS_LFA1-NAME1 TO FS_OUTTAB-NAME1.
                  ENDIF.                   " IF SY-SUBRC EQ 0.
              ENDIF.                       " IF SY-SUBRC EQ 0.
          ENDIF.                           " IF SY-SUBRC EQ 0.
        MOVE FS_CDPOS-VALUE_NEW TO FS_OUTTAB-VALUE_NEW.
        MOVE FS_CDPOS-VALUE_OLD TO FS_OUTTAB-VALUE_OLD.
        READ TABLE T_DATAELE INTO FS_DATAELE WITH KEY
                                             TABNAME = FS_CDPOS-TABNAME
                                             FIELDNAME = FS_CDPOS-FNAME
                                             BINARY SEARCH.
          IF SY-SUBRC EQ 0.
            READ TABLE T_TEXT INTO FS_TEXT WITH KEY
                                           ROLLNAME = FS_DATAELE-ROLLNAME
                                           BINARY SEARCH.
              IF SY-SUBRC EQ 0.
                MOVE FS_TEXT-DDTEXT TO FS_OUTTAB-DDTEXT.
              ENDIF.                       " IF SY-SUBRC EQ 0.
          ENDIF.                           " IF SY-SUBRC EQ 0.
        APPEND FS_OUTTAB TO T_OUTTAB.
        CLEAR FS_OUTTAB.
      ENDLOOP.
    ENDFORM.                               " FILL_OUTTAB
    *&   Form  GET_CELL_INFO
       Subroutine to get the Cell Information
    -->  W_VALUE   Holds the value of Hotspot clicked
    FORM GET_CELL_INFO .
      CALL METHOD W_GRID->GET_CURRENT_CELL
        IMPORTING
         E_ROW     =
          E_VALUE   = W_VALUE
         E_COL     =
         ES_ROW_ID =
         ES_COL_ID =
         ES_ROW_NO =
    ENDFORM.                               " GET_CELL_INFO
    *&   Form  VALIDATE_PD_NUM
       Subroutine to validate Purchase Document Number
       There are no interface parameters to be passed to this subroutine.
    FORM VALIDATE_PD_NUM .
      IF NOT S_EBELN[] IS INITIAL.
        SELECT EBELN                       " Purchase Document Number
          FROM EKKO
          INTO W_EBELN
         UP TO 1 ROWS
         WHERE EBELN IN S_EBELN.
        ENDSELECT.
        IF SY-SUBRC NE 0.
          CLEAR SSCRFIELDS-UCOMM.
          MESSAGE E717(M8).
        ENDIF.                             " IF SY-SUBRC NE 0
      ENDIF.                               " IF NOT S_EBELN[]...
    ENDFORM.                               " VALIDATE_PD_NUM
    *&   Form  VALIDATE_VEN_NUM
       Subroutine to validate Vendor Number
       There are no interface parameters to be passed to this subroutine.
    FORM VALIDATE_VEN_NUM .
      IF NOT S_LIFNR[] IS INITIAL.
        SELECT LIFNR                       " Vendor Number
          FROM LFA1
          INTO W_LIFNR
         UP TO 1 ROWS
         WHERE LIFNR IN S_LIFNR.
        ENDSELECT.
        IF SY-SUBRC NE 0.
          CLEAR SSCRFIELDS-UCOMM.
          MESSAGE E002(M8) WITH W_SPACE.
        ENDIF.                             " IF SY-SUBRC NE 0
      ENDIF.                               " IF NOT S_LIFNR[]...
    ENDFORM.                               " VALIDATE_VEN_NUM
    *&   Form  VALIDATE_PUR_GRP
       Subroutine to validate the Purchase Group
       There are no interface parameters to be passed to this subroutine.
    FORM VALIDATE_PUR_GRP .
      IF NOT S_EKGRP[] IS INITIAL.
        SELECT EKGRP                       " Purchase Group
          FROM T024
          INTO W_EKGRP
         UP TO 1 ROWS
         WHERE EKGRP IN S_EKGRP.
        ENDSELECT.
        IF SY-SUBRC NE 0.
          CLEAR SSCRFIELDS-UCOMM.
          MESSAGE E622(M8) WITH W_SPACE.
        ENDIF.                             " IF SY-SUBRC NE 0
      ENDIF.                               " IF NOT S_EKFRP[]...
    ENDFORM.                               " VALIDATE_PUR_GRP
    *& Form  FILL_VARIANT
    Subroutine to fill the Variant Structure
    There are no interface parameters to be passed to this subroutine
    FORM FILL_VARIANT .
    Filling the Variant structure
      W_VARIANT-REPORT = SY-REPID.
      W_VARIANT-USERNAME = SY-UNAME.
    ENDFORM.                               " FILL_VARIANT
    Regards,
    Pavan.

  • U0095     Vendor performance report this report gives performance of supplier to se

    Vendor performance report this report gives performance of supplier to send an order to customer

    Kiran,
    The functionality you are asking sounds like standard functionality. Doesn't make sense to custom develop the same.
    Make sure you search and confirm that standard reports are NOT available for the same.
    Regards,
    Ravi
    Note : please mark the helpful answers

  • Vendor Evaluation Report

    Hi All,
    We have a problem. The vendor evaluation report is not considering the rejections of goods and shows the quality as 100.
    The client has not maintained any scores for quality. This may be the reason, or is it mandatory to have QM module to evaluate vendors based on quality??
    Currently they receive goods into GR blocked stock first. If its fine, then they goods receipt it or else they return it using Mov Type 124. Please suggest.
    Thanks & Regards
    VT

    hi
    for vendor evalution you have to do the necessary settings in MM and QM. then you have to carry out the transactions in MM and QM

  • Standard report for Vendor Evaluation

    Hi everyone,
    Is there any standard reports (ALV) to display Vendor evaluation ranking list except ME65, ME6B, ME6H.
    any other Program names will also do...
    Thanks
    Sukriti...

    hi
    S_ALR_87012990 - Evaluation Comparison
    ME6H - Standard Analysis: Vendor Evaluation
    ME6E - Evaluation Records Without Weighting
    ME6C - Vendors Without Evaluation
    ME6B - Display Vendor Evaluation for Material
    ME65 - Evaluation Lists
    regards
    kunal

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