Very Urgent- GRIR clearing in f.13

Hi SAP GIRUS,
I am trying to clear GRIR Account using TCode F.13 . System is showing message " No clearing (difference too large)" . Dofference is of Rs. 0.48/.
I have made all settings for tolerance-
        1. Tolerance group for gl which include gl account and criteria assignment
         2. User assigned to tolerance group
         3. Employee tolereance group.
         4. In open item clearing all fileds including assignment is defiened.
         5. Account is in open item management.
System is not giving ant clue except the above message.
Kindly guide me to resolve the problem. Its urgent as closing is going.
CHEERS

HII
Ur system is showing correct message...
here as per the system functionality system will not clear invoices even if have 0.01 paise difference,,,, it should be exactly the same amount....
F.13 is the T.Code for authomatic clearing where you are not allowed to make any changes...
U can do teh manual clearing througn F-53 or any other T.Code and make as a partial or residual clearing..
but int his case also the system will show u that 0.48 paise as open item.
So to clear that amount u can either make this o.48 paise as discount or rounding off.
Hope it clears u about the error..
Thanks
sejal

Similar Messages

Manula Clearing of GR/IR a/cs -- very urgent

HI peers
How to do manual clearing of GR/IR a/cs. Plz explain me in detail how to do it. Also let me know the T.Code to clear it. Very Urgent.
Regards
Rajaram

Hi,
U will clearning of GR/IR account to use t.code f.13. if you clearning same account for grouping u use t.code f.19
then will solve your problem
regards
cvsreddy

Very urgent, vendor down payment clearing - ka doc type

hello gurus,
while clearing vendor down payment, some down payment entries are posted as ka doc type. now i have to clear the invoice down payment with the ka doc type. how to do this.
for retention account we booked in special G now that retention money also paid but that doc is not showing as cleared. still it showing in red colour. but balance is nill. what to do for this..
can anybody help me very urgent friends
thanks
jaya

HI ,
CHECK THI SPROCEDURE ,
DOWN PAYMENT;
Vendor A/C--a DR1
TO Bank
Invoice;
Expence a/c dr
to Vendor----
2
down payment clear:
Vendor A/C-----Adr -
3
to Vendor a/c----4.
Hi once you do the Down payment clearing only 1 & 3 line items will be cleared.
but 2&4 line items will show as open items .
This line items you have to clear .Clear this in F-44.
CHANDRA

Open items for purchase order its very urgent

hi
my requirement is to write extract program for purchase order(me21) to extract only open items.
please provide sample code its very urgent.
thanks in advance.
points will be rewarded.
thanks
hari prasad reddy

check the below report :
REPORT ZMM_OPEN_PO_REPORT no standard page heading
                          line-size 255
                          message-id zwave.
======================================================================
Program Name : ZMM_OPEN_PO_REPORT                                    *
Description : This report displays all Open PO Items and output     *
               would be PO Number,Material number and so on          *
Author       : Seshu                                                 *
Date         : 01/24/2007                                            *
MODIFICATION HISTORY                                                 *
DATE    | AUTHOR   | CHANGE #   | DESCRIPTION OF MODIFICATION        *
--|||--
01/24/07| Seshu    | DEVK921979 | Initial                            *
D A T A D E C L A R A T I O N   P A R T                         ***
type-pools
type-pools : slis.
Tables
tables : ekko, " Purchase order Header
         ekpo, " Purchase order Item
         marc. " Material with Plant data
Internal table for output.
data : begin of i_output occurs 0,
       ebeln like ekko-ebeln,
       matnr like ekpo-matnr,
       end of i_output.
ALV Data declaration.
data : v_repid like sy-repid.
ALV Function Module Variables
DATA: gs_layout type slis_layout_alv,
      g_exit_caused_by_caller,
      gs_exit_caused_by_user type slis_exit_by_user.
DATA: gt_fieldcat    type slis_t_fieldcat_alv,
      gs_print       type slis_print_alv,
      gt_events      type slis_t_event,
      gt_list_top_of_page type slis_t_listheader,
      g_status_set   type slis_formname value 'PF_STATUS_SET',
      g_user_command type slis_formname value 'USER_COMMAND',
      g_top_of_page type slis_formname value 'TOP_OF_PAGE',
      g_top_of_list type slis_formname value 'TOP_OF_LIST',
      g_end_of_list type slis_formname value 'END_OF_LIST',
      g_variant LIKE disvariant,
      g_save(1) TYPE c,
      g_tabname_header TYPE slis_tabname,
      g_tabname_item   TYPE slis_tabname,
      g_exit(1) TYPE c,
      gx_variant LIKE disvariant.
data : gr_layout_bck type slis_layout_alv.
Ranges
ranges r_eindt for eket-eindt.
initialization.
v_repid = sy-repid.
start-of-selection.
Get the data from EKKO ,EKPO and MARC Table
perform get_data_tables.
end-of-selection.
display the data in the form of ALV
perform display_data.
*&      Form get_data_tables
      Get the data from EKKO,EKPO and MARC Table
FORM get_data_tables.
clear : i_output.
refresh : i_output.
fill the dates in ranges
r_eindt-low = sy-datum - 7.
r_eindt-high = sy-datum + 14.
r_eindt-option = 'BT'.
r_eindt-sign = 'I'.
append r_eindt.
Get the data from EKKO,EKPO and EKET Tables
select aebeln bmatnr into table i_output
                       from ekko as a inner join
                            ekpo as b on aebeln = bebeln
                            inner join marc as c on cmatnr = bmatnr
                            inner join mara as d on dmatnr = bmatnr
                            inner join eket as e on eebeln = aebeln
                                           and   eebelp = bebelp
                            where c~beskz = 'E'
                            and   c~werks = '1000'
                            and   d~mtart = 'FERT'
                            and   b~loekz = space
                            and   b~elikz = space
                            and   e~eindt in r_eindt.
if sy-subrc ne 0.
message e000(zwave) with 'No open purchase order found'.
endif.
ENDFORM.                    " get_data_tables
*&      Form display_data
      text
FORM display_data.
Fill the Fiedlcat
PERFORM fieldcat_init using gt_fieldcat[].
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
   EXPORTING
   I_INTERFACE_CHECK                 = ' '
   I_BYPASSING_BUFFER                =
   I_BUFFER_ACTIVE                   = ' '
     I_CALLBACK_PROGRAM                = v_repid
   I_CALLBACK_PF_STATUS_SET          = ' '
    I_CALLBACK_USER_COMMAND           = g_user_command
   I_CALLBACK_TOP_OF_PAGE            = ' '
   I_CALLBACK_HTML_TOP_OF_PAGE       = ' '
   I_CALLBACK_HTML_END_OF_LIST       = ' '
   I_STRUCTURE_NAME                  =
   I_BACKGROUND_ID                   = ' '
   I_GRID_TITLE                      =
   I_GRID_SETTINGS                   =
   IS_LAYOUT                         = gr_layout_bck
      IT_FIELDCAT                       = gt_fieldcat[]
   IT_EXCLUDING                      =
   IT_SPECIAL_GROUPS                 =
   IT_SORT                           =
   IT_FILTER                         =
   IS_SEL_HIDE                       =
   I_DEFAULT                         = 'X'
    I_SAVE                            = g_save
    IS_VARIANT                        =
   IT_EVENTS                         =
   IT_EVENT_EXIT                     =
   IS_PRINT                          =
   IS_REPREP_ID                      =
   I_SCREEN_START_COLUMN             = 0
   I_SCREEN_START_LINE               = 0
   I_SCREEN_END_COLUMN               = 0
   I_SCREEN_END_LINE                 = 0
   IT_ALV_GRAPHICS                   =
   IT_ADD_FIELDCAT                   =
   IT_HYPERLINK                      =
   I_HTML_HEIGHT_TOP                 =
   I_HTML_HEIGHT_END                 =
   IT_EXCEPT_QINFO                   =
IMPORTING
   E_EXIT_CAUSED_BY_CALLER           =
   ES_EXIT_CAUSED_BY_USER            =
    TABLES
      T_OUTTAB                          = i_output
   EXCEPTIONS
     PROGRAM_ERROR                     = 1
     OTHERS                            = 2
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM.                    " display_data
*&      Form fieldcat_init
      text
     -->P_GT_FIELDCAT[] text
FORM fieldcat_init USING e01_lt_fieldcat type slis_t_fieldcat_alv.
DATA: LS_FIELDCAT TYPE SLIS_FIELDCAT_ALV.
Purchase order number
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME    = 'EBELN'.
LS_FIELDCAT-ref_fieldname = 'EBELN'.
LS_FIELDCAT-ref_tabname = 'EKKO'.
LS_FIELDCAT-TABNAME    = 'I_OUTPUT'.
ls_fieldcat-seltext_L = 'Purchase Order'.
ls_fieldcat-seltext_M = 'Purchase Order'.
ls_fieldcat-seltext_S = 'Purchase Order'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Material #
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME    = 'MATNR'.
LS_FIELDCAT-ref_fieldname = 'MATNR'.
LS_FIELDCAT-ref_tabname = 'EKPO'.
LS_FIELDCAT-TABNAME    = 'I_OUTPUT'.
ls_fieldcat-seltext_L = 'Material'.
ls_fieldcat-seltext_M = 'Material'.
ls_fieldcat-seltext_S = 'Material'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
ENDFORM.                    " fieldcat_init

Communication b/w SAP and VB .exe file - Very urgent.

hi,
I am currently in a project implementing SAP for a cement manufacturing company. Here we have a VB .exe file which takes parameters and return values. now we need to connect this to application to SAP R/3 to pass data to that application and access the data from that .exe file.
Note: we don't have any source code for that vb .exe file its a third party software.
Its an very urgent one....
please guide me how to do it with all steps.
Any material please pass to [email protected]
Thanks in advance.

form grosswt .
refresh itab3.
clear itab3.
   Executing VB EXE file to get the weight from weigh bridge
call function 'WS_EXECUTE'
   exporting
      DOCUMENT                 = ' '
      CD                       = ' '
      COMMANDLINE              = ' '
     inform                   = 'X'
       cd      = 'C:\SAPWEI'
     program                  = 'C:\sapwei\MyVB.exe'
      STAT                     = ' '
      WINID                    = ' '
      OSMAC_SCRIPT             = ' '
      OSMAC_CREATOR            = ' '
      WIN16_EXT                = ' '
      EXEC_RC                  = ' '
    IMPORTING
      RBUFF                    =
    EXCEPTIONS
      FRONTEND_ERROR           = 1
      NO_BATCH                 = 2
      PROG_NOT_FOUND           = 3
      ILLEGAL_OPTION           = 4
      GUI_REFUSE_EXECUTE       = 5
      OTHERS                   = 6
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
   Fetching Value from VB text file
call function 'WS_UPLOAD'
   exporting
    CODEPAGE                      = ' '
     filename                      = 'C:\sapwei\w1.txt'
    FILETYPE                      = 'ASC'
    HEADLEN                       = ' '
    LINE_EXIT                     = ' '
    TRUNCLEN                      = ' '
    USER_FORM                     = ' '
    USER_PROG                     = ' '
    DAT_D_FORMAT                  = ' '
IMPORTING
    FILELENGTH                    =
    tables
      data_tab                      = itab3
EXCEPTIONS
    CONVERSION_ERROR              = 1
    FILE_OPEN_ERROR               = 2
    FILE_READ_ERROR               = 3
    INVALID_TYPE                  = 4
    NO_BATCH                      = 5
    UNKNOWN_ERROR                 = 6
    INVALID_TABLE_WIDTH           = 7
    GUI_REFUSE_FILETRANSFER       = 8
    CUSTOMER_ERROR                = 9
    NO_AUTHORITY                  = 10
    OTHERS                        = 11
if sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
loop at itab3.
    v1 = itab3-num.
    pgrwt = v1.
endloop.
message 'Save Gross Weight' type 'S'.
endform.                    " grosswt

Error during GR(very very urgent)

Hi all,
i am using a developed program for GR.i used this program before.there was no error.but now i am facing error like
<b>PO ordered quqntity exceeded by 18,000 EA.</b>.i am using <b>BAPI_GOODSMVT_CREATE</b> for goods transfer.
In the selection screen, i am putting
PO number- PO1
material number- MAT
GR quantity- 18,000
delivery order-111
i want to receive the material MAT of quantity 18,000 from that PO.initially i have ordered PO quntity as 1 lakh. Till now i have received 42,000 materials,now i try to receive 18,000 materials.but it is showing this type of error.
This error is fired from the return parameter of that BAPI only.error having message class-M7 & error no-022
is comming.
i am giving my coding below.plz suggest where is the problem.it is very very urgent.recently my company has added some patches to update the SAP.is this the cause for that error.plz suggest.
any idea will be highly appreaciated.
Regards
REPORT zmui001
       LINE-SIZE 140
       LINE-COUNT 65
       NO STANDARD PAGE HEADING.
*-- DATA DECLARATION--
*-- tables
TABLES : ekpo,
            ekbe,
         marv.
*--Includes
INCLUDE : <icon>.                   " Include for Icons
*-- Types
TYPES : BEGIN OF t_mseg,
          ebeln LIKE ekko-ebeln,
          name1 LIKE lfa1-name1,
          lifnr LIKE lfa1-lifnr,
          eknam LIKE t024-eknam,
          mblnr LIKE mkpf-mblnr,
          matnr LIKE ekpo-matnr,
          maktx LIKE makt-maktx,
          lgort LIKE mseg-lgort,
          charg LIKE mseg-charg, "chg: 10/17/2005
          menge LIKE mseg-menge,
          budat LIKE mkpf-budat,
          bldat LIKE mkpf-bldat, " chg : 08/18/2003
          xblnr LIKE mkpf-xblnr,
          END OF t_mseg.
DATA: BEGIN OF t_ekbe,
          ebeln LIKE ekbe-ebeln,
          ebelp LIKE ekbe-ebelp,
          bwart LIKE ekbe-bwart,
          matnr LIKE ekbe-matnr,
          menge LIKE ekbe-menge,
          END OF t_ekbe,
          BEGIN OF t_ekpo,
          ebeln LIKE ekpo-ebeln,
          ebelp LIKE ekpo-ebelp,
          matnr LIKE ekpo-matnr,
          menge LIKE ekpo-menge,
          END OF t_ekpo.
TYPES : BEGIN OF t_options.
        INCLUDE STRUCTURE itcpo.
TYPES : END OF t_options.
*--Internal tables
DATA: BEGIN OF i_item OCCURS 50.    "Create Material Document Item
        INCLUDE STRUCTURE bapi2017_gm_item_create.
DATA: END OF i_item .
DATA: BEGIN OF i_return OCCURS 20. "Return parameter
        INCLUDE STRUCTURE bapiret2.
DATA: END OF i_return.
DATA: BEGIN OF i_part OCCURS 0,     " Internal table for split data
        part(20),
      END OF i_part.
DATA: BEGIN OF i_return1 OCCURS 20. "Return parameter
        INCLUDE STRUCTURE bapiret1.
DATA: END OF i_return1.
*-- Work areas
DATA: BEGIN OF wa_header .       "Material Document Header Data
        INCLUDE STRUCTURE bapi2017_gm_head_01.
DATA: END OF wa_header .
DATA: BEGIN OF wa_return .       "Output Structure
        INCLUDE STRUCTURE bapi2017_gm_head_ret.
DATA: END OF wa_return .
*-- Work areas
DATA: wa_mseg TYPE t_mseg,
         wa_ekbe LIKE t_ekbe,
         wa_ekpo LIKE t_ekpo,
      wa_options TYPE t_options,
       i_ekbe LIKE STANDARD TABLE OF t_ekbe,
        i_ekbe2 LIKE STANDARD TABLE OF t_ekbe,
       i_ekpo LIKE STANDARD TABLE OF t_ekpo.
*---Variables
DATA: v_first,         " variable to get first digit
      v_set TYPE c,
      v_found TYPE p,
      v_menge TYPE p,
      v_ebeln LIKE ekko-ebeln,
      v_lifnr LIKE ekko-lifnr,
      v_belnr LIKE ekbe-belnr,
      v_postdate LIKE mkpf-budat,
      v_bukrs LIKE marv-bukrs,
      v_datum LIKE sy-datum,
      v_lgort LIKE mard-lgort,   " Stge. location
      v_bwart LIKE mseg-bwart,   " Movement type
      v_infnr LIKE eina-infnr,   " Info record no.
      v_ltsnr LIKE eina-ltsnr.
*---Constants
CONSTANTS: c_comma TYPE c VALUE ',',   " For splitting data at commas
           c_01(2) TYPE c VALUE '01', " For movement code in Bapi
           c_b     TYPE c VALUE 'B',   " For mvt. Indicator in Bapi
           c_save(4) TYPE c VALUE 'SAVE', " For button text
           c_clear(5) TYPE c VALUE 'CLEAR', " For clear button
           c_mvmt(4) TYPE c VALUE 'MVMT',
           c_ok(2)   TYPE c VALUE 'OK',
           c_error(5) TYPE c VALUE 'Error'.
*--SELECTION SCREEN DESIGN--
SELECTION-SCREEN BEGIN OF BLOCK blk1 WITH FRAME.
PARAMETERS:     p_bar(75) , " Scanned data from barcode
            p_ebeln LIKE ekko-ebeln, " PO number
            p_matnr LIKE ekpo-matnr, " Material number
            p_menge LIKE ekpo-menge, " Quantity
           p_lifnr LIKE ekko-lifnr, " Vendor code
            p_frbnr LIKE mkpf-frbnr, " Reference doc for goods mvt
            p_status(5) TYPE c.
SELECTION-SCREEN END OF BLOCK blk1.
SELECTION-SCREEN PUSHBUTTON 15(10) v_save USER-COMMAND mvmt.
SELECTION-SCREEN PUSHBUTTON 40(10) v_clear USER-COMMAND clear.
INITIALIZATION -
INITIALIZATION.
v_save = c_save .
v_clear = c_clear.
*--AT SELECTION_SCREEN--
AT SELECTION-SCREEN .
IF sy-ucomm = c_clear.
    PERFORM f_clear.
ELSE.
    IF sy-ucomm <> c_mvmt.
       if not sy-tabix is initial and sy-ucomm <> c_mvmt.
*--- Extracting the data by splitting the scanned values.
      PERFORM f_get_split_data.
*--- Validating the input data.
      PERFORM f_check_inputs.
    ELSE .
*--- Validating the input data.
      PERFORM f_check_inputs.
*-- Determining the posting date and period check.
      PERFORM f_get_posting_date.
*---Post goods movement
      PERFORM f_post_receipt.
    ENDIF.
ENDIF.
           SUBROUTINES                                               *
*&      Form f_check_inputs
    Validating the input parameters
FORM f_check_inputs.
*-- Validating material no.
SELECT SINGLE matnr INTO p_matnr
    FROM mara
      WHERE matnr = p_matnr.
IF sy-subrc = 4.
    p_status = c_error.
    MESSAGE e003(zm) WITH 'Material no.'.
ENDIF.
*-- Validating JHT reference no.
SELECT SINGLE ebeln
                lifnr
                bukrs
                INTO (p_ebeln, v_lifnr , v_bukrs)
                FROM ekko
        where unsez = p_unsez. chg:07072003
          WHERE ebeln = p_ebeln.
IF sy-subrc = 4.
    p_status = c_error.
    MESSAGE e003(zm) WITH 'Purchase order no.'.
ENDIF.
*-- Validating material po combination
SELECT SINGLE *
       FROM ekpo
         WHERE ebeln = p_ebeln
           AND matnr = p_matnr.
IF sy-subrc = 4.
    p_status = c_error.
    MESSAGE e003(zm) WITH 'Purchase order no.' ' and Material no.'.
ENDIF.
*--- Checking for DO entry . (chng : 30/06/2003)
IF p_frbnr IS INITIAL.
    MESSAGE e018(m7) WITH 'Delivery no.'.
    p_status = c_error.
    PERFORM f_clear.
ENDIF.
*-- Validating material po do combination
SELECT SINGLE a~belnr
                INTO v_belnr
                FROM ekbe AS a
                  INNER JOIN mkpf AS b
                   ON   abelnr = bmblnr
                   AND agjahr = bmjahr
                  WHERE a~ebeln = ekpo-ebeln
                    AND a~ebelp = ekpo-ebelp
                    AND b~xblnr = p_frbnr.
IF sy-subrc = 0.
    MESSAGE e019(zm) WITH v_belnr.
    p_status = c_error.
    PERFORM f_clear.
ENDIF.
p_status = c_ok.
ENDFORM.                    " f_check_inputs
*&      Form f_get_split_data
   Extracting the data by splitting the Scanned data
FORM f_get_split_data.
*-- Splitting the data at commas
SPLIT p_bar AT c_comma INTO TABLE i_part.
*-- Assigning the parts to variables.
LOOP AT i_part.
    v_first = i_part-part+0(1).
    TRANSLATE v_first TO UPPER CASE.
    CASE v_first .
     WHEN 'V'.
       p_lifnr = i_part-part+1(10).
      WHEN 'P'.
        p_matnr = i_part-part+1(18).
      WHEN 'Q'.
        p_menge = i_part-part+1(13).
      WHEN 'K'.
        p_ebeln = i_part-part+1(10).
      WHEN 'D'.
        p_frbnr = i_part-part+2(16).
      WHEN OTHERS.
        CONTINUE.
    ENDCASE.
ENDLOOP.
ENDFORM.                    " f_get_split_data
*&      Form f_get_posting_date
Determing the posting date for document
FORM f_get_posting_date.
*-- get the current period for todays date.
DATA: l_period LIKE t009b-poper.
CALL FUNCTION 'DATE_TO_PERIOD_CONVERT'
    EXPORTING
      i_date               = sy-datum
      i_periv              = 'K4'
   IMPORTING
     e_buper               = l_period
E_GJAHR              =
   EXCEPTIONS
     input_false          = 1
     t009_notfound        = 2
     t009b_notfound       = 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.
*-- Determining whether the open period
SELECT SINGLE *
                FROM marv
                WHERE bukrs = v_bukrs.
IF sy-subrc = 0.
    IF l_period = marv-lfmon .
      v_postdate = sy-datum.
    ELSE.
      CALL FUNCTION 'BAPI_CCODE_GET_FIRSTDAY_PERIOD'
           EXPORTING
                companycodeid       = v_bukrs
                fiscal_period       = marv-lfmon
                fiscal_year         = marv-lfgja
           IMPORTING
                first_day_of_period = v_postdate
                return              = i_return1.
      IF NOT i_return[] IS INITIAL.
        LOOP AT i_return1.
          MESSAGE i016(zm) WITH i_return-message.
        ENDLOOP.
      ENDIF.
    ENDIF.
ENDIF.
ENDFORM.                    " f_get_posting_date
*&      Form f_post_receipt
Post the goods receipt for entered data.
FORM f_post_receipt.
PERFORM f_fill_item.
PERFORM f_fill_header.
PERFORM f_execute_transfer.
PERFORM f_clear.
ENDFORM.                    " f_post_receipt
*&      Form f_fill_item
Updating the item data for the GR
FORM f_fill_item.
Checking for IQC cycle is done here.(chng : 23/07/2003)
PERFORM f_check_iqc.
*---- Assigning movement type as per IQC cycle.(chng : 23/07/2003)
IF v_lgort IS INITIAL.
    MOVE '101'   TO i_item-move_type.
    SELECT SINGLE lgort INTO i_item-stge_loc
    FROM ekpo
     where ebeln = v_ebeln and " chg :07/07/2003
       WHERE ebeln = p_ebeln AND
           matnr = p_matnr .
ELSE.
    MOVE v_lgort TO i_item-stge_loc.
    MOVE v_bwart TO i_item-move_type.
ENDIF.
MOVE p_matnr TO i_item-material.
MOVE p_menge TO i_item-entry_qnt.
move v_ebeln to i_item-po_number. " 07/07/2003
MOVE p_ebeln TO i_item-po_number.
MOVE v_lifnr TO i_item-vendor.
MOVE c_b TO i_item-mvt_ind.
select single ebelp into i_item-po_item " chg :29/07/2003
   from ekpo
      where ebeln = p_ebeln
        and   matnr = p_matnr
       and elikz = ''.
SELECT ebeln
            ebelp
            matnr
            menge
            INTO CORRESPONDING FIELDS OF TABLE i_ekpo
            FROM ekpo
            WHERE ebeln = p_ebeln
               AND matnr = p_matnr
               AND loekz = '' .
SORT i_ekpo BY ebeln ebelp matnr.
LOOP AT i_ekpo INTO wa_ekpo.
    IF v_found = 0.
      SELECT ebeln ebelp
            bwart menge
            INTO CORRESPONDING FIELDS OF TABLE i_ekbe
            FROM ekbe
            WHERE ebeln = p_ebeln
            AND ebelp = wa_ekpo-ebelp
            AND matnr = p_matnr.
                      and elikz = '' . CHG -- 03/19/2004
      IF sy-subrc = 0.
        LOOP AT i_ekbe INTO wa_ekbe .
          IF wa_ekbe-bwart = '101'.
            v_menge = v_menge + wa_ekbe-menge.
          ENDIF.
          IF wa_ekbe-bwart = '102'.
            v_menge = v_menge - wa_ekbe-menge.
          ENDIF.
          IF wa_ekbe-bwart = '122'.
            v_menge = v_menge - wa_ekbe-menge.
          ENDIF.
        ENDLOOP.
chng: 03/19/2004 compare po qty against receipt
        v_menge = v_menge + p_menge .
        IF wa_ekpo-menge >= v_menge .
          v_found = 1.
          MOVE wa_ekpo-ebelp TO i_item-po_item.
        ENDIF.
      ELSE .
        v_found = 1.
        MOVE wa_ekpo-ebelp TO i_item-po_item.
      ENDIF.
    ENDIF.
    CLEAR : wa_ekbe, i_ekbe, v_menge.
ENDLOOP.
IF v_found = 0 .
    MESSAGE e003(zm) WITH ' delivery items'.
ENDIF.
APPEND i_item.
CLEAR : i_item, v_found .
ENDFORM.                    " f_fill_item
*&      Form f_check_iqc
Checking the storage location for the (chng : 23/07/2003)
FORM f_check_iqc.
CALL FUNCTION 'Z_M_GET_IQC_STATUS'
       EXPORTING
            matnr          = p_matnr
            lifnr          = v_lifnr
       IMPORTING
            lgort          = v_lgort
            bwart          = v_bwart
            ltsnr          = v_ltsnr
            infnr          = v_infnr
       EXCEPTIONS
            non_iqc_vendor = 1
            OTHERS         = 2.
IF sy-subrc <> 0.
    CLEAR : v_lgort , v_bwart , v_ltsnr.
ENDIF.
ENDFORM.                    " f_check_iqc
*&      Form f_fill_header
Updating data in the header
FORM f_fill_header.
MOVE v_postdate TO wa_header-pstng_date.
MOVE sy-datum TO wa_header-doc_date.
MOVE p_frbnr TO wa_header-ref_doc_no.
ENDFORM.                    " f_fill_header
*&      Form f_execute_transfer
      Executing the goods movement.
FORM f_execute_transfer.
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
       EXPORTING
            goodsmvt_header = wa_header
            goodsmvt_code    = c_01
       IMPORTING
            goodsmvt_headret = wa_return
       TABLES
            goodsmvt_item    = i_item
            return           = i_return.
IF i_return[] IS INITIAL .
    COMMIT WORK.
*--- UPdating Info record for IQC cycle ind.(chng : 23/07/2003)
    IF NOT v_ltsnr IS INITIAL.
      UPDATE eina SET ltsnr = v_ltsnr
      WHERE infnr = v_infnr.
    ENDIF.
    REFRESH : i_item.
    CLEAR : wa_header,v_ltsnr , v_infnr,v_bwart,v_lifnr.
    MESSAGE i012(migo) WITH wa_return-mat_doc.
    PERFORM f_do_print.
ELSE.
    REFRESH : i_item.
    CLEAR : wa_header,v_ltsnr , v_infnr,v_bwart,v_lifnr.
    PERFORM write_errors.
ENDIF.
ENDFORM.                    " f_execute_transfer
FORM write_errors.
WRITE: 0(90) sy-uline ,
         /0'|',
          3 'System messages for GR posting',
          90 '|',
         /0(90) sy-uline .
LOOP AT i_return.
    CASE i_return-type.
      WHEN 'E'.
        MESSAGE i016(zm) WITH i_return-message.
      WHEN 'W'.
        MESSAGE i017(zm) WITH i_return-message.
      WHEN 'I'.
       WRITE: /0'|',
              icon_yellow_light AS ICON ,
              '|',
              10 i_return-message,
              90 '|'.
        MESSAGE i018(zm) WITH i_return-message.
      WHEN 'S'.
       WRITE: /0'|',
              icon_green_light AS ICON ,
              '|',
              10 i_return-message,
              90 '|'.
        MESSAGE i018(zm) WITH i_return-message.
      WHEN OTHERS.
       WRITE: /0'|',
              icon_red_light AS ICON ,
              '|',
              10 i_return-message,
              90 '|'.
        MESSAGE e016(zm) WITH i_return-message.
    ENDCASE.
   AT LAST .
     WRITE:/0(90) sy-uline .
   ENDAT.
ENDLOOP.
ENDFORM.                    " write_errors
*&      Form f_clear
Clearing the input parameters
FORM f_clear.
CLEAR : p_ebeln ,
          p_bar,
          p_matnr,
          p_frbnr,
          v_lifnr,
          p_menge,
          p_status.

Hi all,
can anyone suggest any idea?
Regrds
pabitra

Duplicate records found while loading master data(very urgent)

Hi all,
One infopackage in the process chain failed while laoding the master data(full update).Its showing the following error-->duplicate record found ..1 record used in /BI0/PTCTQUERY and the same record occured in /BI0/PTCTQUERY tables.
can anyone give me the solution...its very urgent...
Thanks & Regards,
Manjula

Hi
You can see the check box in the Processing tab page. Make a tick mark for the check box Ignore Duplicate Data Records indicator . When multiple data records that have the same key are transferred, the last data record in the request is updated to BI. Any other data records in the request with the same key are ignored.
Help says that:
To maintain consistency, ignoring duplicate data records is only possible if the data is updated serially. A serial update is when data is first updated into the PSA then, after it has been successfully written to the PSA, it is updated into the master data or text tables of the InfoObject.
If a DataSource transfers potentially duplicate data records or if you manually set the Ignore Duplicate Data Records indicator, the PSA Only update type is automatically selected in the scheduler.
hope it clears ur doubt, otherwise let me know.
Regards
Kiran

Report Writer - '-ve' for a particular column - VERY URGENT

Hi
I have developed a report painter report which has 4 columns. Out of 4 columns, I have 2 columns which are based on formulae. Irrespective of the result, I need to display these 2 column values either "+ve" or "-ve".
Can anybody pls help me out in this regards.
IT'S VERY URGENT.

Murali,
Thanks for your response. I think i could not explain my problem clearly. Let me explain now.
Here is the sample output of my report painter report.
PLAN (P)     ACTUAL (A)    VARIANCE (C = A - B)      VARIACE % ( C/A *100 )
254              245                           9                              3.67
245              254                          -9                             -3.54
-245              254                       -499                          -196.45
245             -254                        499                          -196.45
If you see the output for 3rd and 4th columns, some values are +ve and some values are -ve. But i want output as follows:
PLAN (P)     ACTUAL (A)    VARIANCE (C = A - B)      VARIACE % ( C/A *100 )
254              245                           9                              3.67
245              254                           9                              3.54
-245              254                        499                           196.45
245             -254                        499                           196.45
Pls help me out.

F.19 (Analyz GRIR Clearing..) picking up non-open item

Dear People,
1. For a particular Co Code, the GRIR was not set as an Open Item Management account.
2. A GR was posted on 14.5.2008.
3. On 9.6.2008, the GRIR account was changed to an Open Item Management account by zerorising the account and reposting the GR above through journal.
4. on 13.6.2008 LIV was done and it was cleared against the item posted in (3) above.
5. At this time no postings are generated by F.19 (Analyz GRIR Clearing..) since there are no open items left in GRIR account.
6. But after one year, in August 2009, F.19 suddenly picks item 2 as Goods Rec Not Inv. although this item is not an open item and it has already been cleared in 4 above. And this had been going on until now.
Any idea why this happened? Is it caused by certain Support Package updates?
Thank you very much.
Edited by: Darth Maut on Jan 13, 2010 12:56 PM

Dear People,
1. For a particular Co Code, the GRIR was not set as an Open Item Management account.
2. A GR was posted on 14.5.2008.
3. On 9.6.2008, the GRIR account was changed to an Open Item Management account by zerorising the account and reposting the GR above through journal.
4. on 13.6.2008 LIV was done and it was cleared against the item posted in (3) above.
5. At this time no postings are generated by F.19 (Analyz GRIR Clearing..) since there are no open items left in GRIR account.
6. But after one year, in August 2009, F.19 suddenly picks item 2 as Goods Rec Not Inv. although this item is not an open item and it has already been cleared in 4 above. And this had been going on until now.
Any idea why this happened? Is it caused by certain Support Package updates?
Thank you very much.
Edited by: Darth Maut on Jan 13, 2010 12:56 PM

GRIR Clearing - Assigment Feild to be replaced by PO numbers.

Dear Friends,
We have a very peculiar situation, whereby in the GR/IR Clearing Account, the sort key was mentioned as 001 (Posting Date), instead of 014 - Purchase Order + Item. The result is that in the Assignment Feild instead of Purchase Order No. + Item, the Posting Dates have got populated. Now the users want to do the automatic clearing, but they are not able to do so becuse of this issue. To enable the GRIR Clearing we now need to replace the Assignment Feilds with the respective Purchase Orders Nos. + items. Is it possible to do the mass change ? Or is there any other way we can do the automatic clearing without replacing the Assignment Field? Going forward we have changed the sort key to 014.
Your help would be highly appreciated.
Regards

Hi,
Try BDC for FB02 with proper Logic assignment field, PO with Item for Old Line Items.
We did the same way.
Regards,
Kishore

GRIR clearing not happening

Friends,
I am facing the following problem. Please help me out
While GR is made, vendor number is updated agaist each line item, i.e, 'inventory debit line item' and 'GRIR clearing line item' each has the vendor number.
But while doing MIRO,
only the line item for 'Vendor account debit' is having the vendor number against it . The 'GRIR clearing credit' line item is not having the vendor number against it. This is creating problem. We need to configure so that the vendor number is copied against this line item also.
Beacause of this , the GRIR clearing account is not cleared automatically.
Can anybody suggest what is to be done so that the vendor number is also updated in the accounting document generated while posting invoice (MIRO)

Hi,
the standard practice is just Assignment (ZUONR) which is in turn sort key 014 (PO + line). Re vendor, see my previous post. Re business area, that should not be a problem at all as the business area should be derived from the plant which is the same in the GR and in the IR documents, so if the PO line is the same, the BA cannot be different. Same is true for material, it is either empty (service PO's) or the same in GR and IR.
There is one more thing to mention here: if you are using goods receipt based invioce verification (flag in he PO line, Delivery tab), then the matching of the GR/IR items should not be made on PO line level (= assignment), but also based on the goods receipt document number. I.e, an invoice must be assigned to a particular GR (and not to any GR). This is typical for scheduling agreements. Pls. refer to the F1-help on the checkbox "GR/IR account special process." on the selection screen of F.13, it should explain very well how it is working. No additional setup needed here, so the above are still valid: use only ZUONR and nothing else as the clearing criteria for GR/IR accounts.
Hope that helps, points welcome
Csaba

Please check my code where i am wrong ,-very urgent please

Hi ,
i am getting all values execpt the values from table t685 , kolnr and kotabnr and i am using three selects and moving the values in it_output_report.
this is very urgent
REPORT zmaster_condition LINE-COUNT 80 LINE-SIZE 225.
     D A T A                                                         *
INCLUDE zmaster_condition_top.
    S E L E C T I O N S                                              *
SELECTION-SCREEN BEGIN OF BLOCK b01 WITH FRAME TITLE text-b01.
SELECT-OPTIONS: s_kvewe FOR t683s-kvewe,
                s_kappl FOR t683s-kappl,
                s_kalsm FOR t683s-kalsm,
                s_kschl FOR   t683s-kschl,
                s_kabnr FOR t682i-kotabnr.
SELECTION-SCREEN END OF BLOCK b01.
*SELECTION-SCREEN BEGIN OF BLOCK b4 WITH FRAME TITLE text-s04.
*PARAMETERS:      p_vari     LIKE   disvariant-variant.
*SELECTION-SCREEN END OF BLOCK b4.
**SELECTION-SCREEN BEGIN OF BLOCK b02 WITH FRAME TITLE text-b02.
*SELECTION-SCREEN BEGIN OF BLOCK b02 WITH FRAME TITLE text-b02.
PARAMETERS R1 RADIOBUTTON GROUP RADI1 DEFAULT 'X'.
*SELECTION-SCREEN END OF BLOCK b02.
     A T   S E L E C T I O N - S C R E E N                           *
     M A I N   P R O G R A M                                         *
START-OF-SELECTION.
*Initializing the local tables.
CLEAR:it_t682i,it_t683s,it_t685,it_output_report.
REFRESH:it_t682i,it_t683s,it_t685,it_output_report.
*Selection of data from pricing procedure tables using a join.
*SELECT Akvewe Akappl Akalsm Astunr A~zaehk
       Akschl Bkolnr Bkotabnr Ckozgf
INTO TABLE it_output_report
FROM t683s as A
JOIN t682i as B
ON Akvewe eq Bkvewe and
    Akappl eq Bkappl
JOIN t685 as C
ON Bkvewe eq Ckvewe and
    Bkappl eq Ckappl and
    Bkozgf eq Ckozgf
WHERE A~KVEWE = 'B' and
        A~KAPPL = 'V1' .
        A~KALSM IN S_KALSM and
        A~KSCHL IN S_KSCHL   and
        B~KOTABNR IN S_KABNR.
*Selection of data from pricing procedure tables
*SELECT * FROM t683s APPENDING CORRESPONDING FIELDS OF TABLE it_t683s
               WHERE kvewe = 'B'
               and   kappl = 'V1'.
SELECT kvewe kappl kozgf kolnr kotabnr FROM t682i
           INTO TABLE it_t682i
           WHERE kvewe = 'B'
           AND kappl = 'V1'.
SELECT kvewe kappl kalsm stunr zaehk kschl FROM t683s
       INTO   TABLE it_t683s
       WHERE kvewe = 'B'
       AND    kappl = 'V1'
       AND    kalsm IN s_kalsm.
*SELECT kvewe kappl kschl kozgf FROM t685
        INTO TABLE it_t685
        WHERE kvewe = 'B'
        AND    kappl = 'V1'
         and   KSCHL in S_KSCHL
          AND   KOZGF in s_kabnr.
SELECT kvewe kappl kschl kozgf FROM t685
         INTO TABLE it_t685
         WHERE kvewe = 'B'
         AND    kappl = 'V1'
          and   KSCHL in S_KSCHL
           AND   KOZGF in s_kabnr.
*clear it_t685.
*loop at it_t685.
         it_output_report-kschl = it_t685-kschl.
         it_output_report-kozgf = it_t685-kozgf.
it_output_report-kozgf = it_t682i-kozgf.
it_output_report-kolnr = it_t682i-kolnr.
it_output_report-kotabnr = it_t682i-kotabnr.
*endloop.
clear it_t683s.
loop at it_t683s.
          it_output_report-kvewe = it_t683s-kvewe.
          it_output_report-kappl = it_t683s-kappl.
          it_output_report-kalsm = it_t683s-kalsm.
          it_output_report-stunr = it_t683s-stunr.
          it_output_report-zaehk = it_t683s-zaehk.
          it_output_report-kschl = it_t683s-kschl.
it_output_report-kozgf = it_t682i-kozgf.
it_output_report-kolnr = it_t682i-kolnr.
it_output_report-kotabnr = it_t682i-kotabnr.
APPEND IT_OUTPUT_REPORT.
clear it_output_report.
*loop at it_t685.
         it_output_report-kschl = it_t685-kschl.
        it_output_report-kozgf = it_t685-kozgf.
it_output_report-kozgf = it_t682i-kozgf.
it_output_report-kolnr = it_t682i-kolnr.
it_output_report-kotabnr = it_t682i-kotabnr.
endloop.
*MOVE : it_t683s-kvewe TO it_output_report-kvewe.
        E N D - O F - S E L E C T I O N
END-OF-SELECTION.
*Output to a list
FORMAT COLOR 2 .
WRITE:/2 'Usage',09 'App',17 'Proced',24 'Step',
            37 'Counter',50 'CondType',63 'Description',85 'AccSeq',
           97 'AccSeqNum',108 'ConTable'.
WRITE:/1(225) sy-uline.
loop at it_output_report.
WRITE:/ it_output_report-kvewe UNDER 'Usage',
          it_output_report-kappl UNDER 'App',
          it_output_report-kalsm UNDER 'Procedure',
          it_output_report-stunr UNDER 'Step',
          it_output_report-zaehk UNDER 'Counter',
          it_output_report-kschl UNDER 'CondType',
           it_output_report- UNDER 'Description',
          it_output_report-kozgf UNDER 'AccSeq',
          it_output_report-kolnr UNDER 'AccSeqNum',
          it_output_report-kotabnr UNDER 'ConTable'.
            it_output_report- UNDER 'SalesOrg',
            it_output_report- UNDER 'DocType'.
            it_output_report- UNDER 'Customer'.
endloop.
INCLUDE ZMASTER_CONDITION_TOP                                      *
*Table declaration
Tables:T682I,
       T683S,
       T685,
       NACH,
       B005.
*Data declaration for internal tables
DATA:Begin of it_output_report occurs 0,
         KVEWE   LIKE   T683S-KVEWE,      "Usage of the condtion table
         KAPPL   LIKE   T683S-KAPPL,      "Application
         KALSM   LIKE   T683S-KALSM,      "Procedure for pricing
         STUNR   LIKE   T683S-STUNR,      "step number
         ZAEHK   LIKE   T683S-ZAEHK,      "condition counter
         KSCHL   LIKE   T683S-KSCHL,      "condition type
         KOZGF   LIKE   T685-KOZGF,       "Access sequence
         KOLNR   LIKE   T682I-kOLNR,    "Access sequence number
         KOTABNR LIKE   T682I-KOTABNR,   "Condition Table
    End of it_output_report.
DATA: BEGIN OF IT_T683S OCCURS 10 ,
         KVEWE   LIKE   T683S-KVEWE,      "Usage of the condtion table
         KAPPL   LIKE   T683S-KAPPL,      "Application
         KALSM   LIKE   T683S-KALSM,      "Procedure for pricing
         STUNR   LIKE   T683S-STUNR,      "step number
         ZAEHK   LIKE   T683S-ZAEHK,      "condition counter
         KSCHL   LIKE   T683S-KSCHL,
        KOZGF   LIKE   T685-KOZGF,        "condition type
       END OF IT_T683S.
DATA: BEGIN OF IT_T685 OCCURS 10,
          kvewe like   t685-kvewe,
          kappl like   t685-kappl,
          KSCHL LIKE   T685-KSCHL,
          KOZGF   LIKE   T685-KOZGF,       "Access sequence
       END OF IT_T685 .
DATA: BEGIN OF IT_T682I OCCURS 0,
          KVEWE LIKE T682I-KVEWE,
          KAPPL LIKE T682I-KAPPL,
          KOZGF   LIKE   T682I-KOZGF,       "Access sequence
         KOLNR   LIKE   T682I-kOLNR,    "Access sequence number
         KOTABNR LIKE   T682I-KOTABNR,   "Condition Table

Hi,
I think may be you should check with T682I-KOZGF(Access sequence) instead of T682I-KOTABNR(Condition table).
In select-options declare like
s_KOZGF FOR t682i-KOZGF
SELECT kvewe kappl kschl kozgf FROM t685
INTO TABLE it_t685
WHERE kvewe = 'B'
AND kappl = 'V1'
and KSCHL in S_KSCHL
AND KOZGF in s_KOZGF. //change s_kabnr to s_kozgf
Thanks,
Veni.

SAPscript Output Problem - Very Urgent - Please help

Hi,
I am having the following problem with SAPscript.
In the Main Window, I have instructions to the printer in the ZPL2 language (For Zebra Printer).
There are also several variables, which are highlighted in Gray and enclosed in the&.
There are also several elements all of them empty except for the one where this code is.
Now, I received this program to modify in terms of code and the output.
IF you have never done any work with Zebra Printing, the way it is done is that you create a label using the Zebra BarOne or Zebra Designer program, then output it to an itf file, upload it into a standard text as .itf and copy the uploaded contents to the main window. When printing to a Zebra printer, the Zebra printer will read the instructions and will print the output.
Here is the problem: The config for the output type is correct.
When doing a printing test from SAPscript, I get the right output and the Zebra printer is able to print it.
However, the real process for this task will go through MB02. There, if I create a spool request using the proper method (select output type and etc.), it will go the spool. However, if I print preview or output (doesnt work with the Zebra printer, so I have to output to the Laser printer), it will output the following (none of the following includes any of the ZPL2 code/instructions. Instead, it seams to print the variables contents with the field name next to it This isnt whats its the Main window!!!)
http://img244.imageshack.us/img244/6915/66052475zk2.jpg
Please help. I have debugged but dont know what to do and cant find anything wrong.
This is very urgent. Any help will be useful.
Thanks,
John

Ok, maybe I have confused others in regards to the issue as well.
We expect this label to be output from a Zebra Printer.
When output through Sapscripts printing test, the preview from the spool shows the ZPL2 code in small font (non readible if a created a screenshot) and if sent to the Zebra Printer, it prints the label correctly.
When output through MB02, the preview from the spool shows the code that I have attached to the 1st post in this thread. If I try to output to the Zebra Printer, nothing happens because the ZPL2 instructions are not even in the preview and therefore, the Zebra printer recieves no instructions. I should not have mentioned the laser printer, because it has nothing to do with this issue.
I hope that this makes the issue a little more clear and understandable. Please help.
Here is the ZPL2 coding before uploading to standard text (only difference is that once uploaded, the '/' characters are removed.) However, I believe that the problem may lie in the print program and how it compiles but I debugged and haven't really seen where it comes from:
/:NEW-PAGE
/ ^XA
/ DFNEW-RE-1FS
/ ^PRC
/ LH0,0FS
/ ^LL1830
/ ^MD0
/ ^MNY
/ LH0,0FS
/ FO244,854A0N,55,46CI13FRFB154,1,0,LFN999^FS
/ FO819,698A0N,55,46CI13FRFN998FS
/ FO245,477A0N,55,46CI13FRFB755,1,0,RFN997^FS
/ FO389,926A0N,55,46CI13FRFB654,1,0,RFN996^FS
/ BY3,3.0FO42,1072B3N,N,152,N,YFRFN995FS
/ FO276,1258A0N,55,46CI13FRFN995FS
/ FO484,774A0N,55,46CI13FRFN994FS
/ FO817,774A0N,55,46CI13FRFN993FS
/ FO611,556A0N,55,46CI13FRFN992FS
/ FO245,556A0N,55,46CI13FRFN991FS
/ FO397,117A0N,55,46CI13FRFN990FS
/ FO245,405A0N,55,46CI13FRFB880,1,0,RFN989^FS
/ FO244,698A0N,55,46CI13FRFN988FS
/ FO629,998A0N,55,46CI13FRFN987FS
/ FO244,623A0N,52,42CI13FRFN986FS
/ FO397,261A0N,55,46CI13FRFB404,1,0,RFN985^FS
/ FO819,854A0N,55,46CI13FRFN984FS
/ FO725,554A0N,55,46CI13FRFN983FS
/ FO397,189A0N,55,42CI13FRFB695,1,0,RFN982^FS
/ FO397,333A0N,55,42CI13FRFN981FS
/ FO638,333A0N,55,42CI13FRFN980FS
/ FO391,21A0N,63,63CI13FRFB433,1,0,CFN979^FS
/ FO36,698A0N,55,46CI13FR
/ FDWBS:FS
/ FO37,405A0N,55,46CI13FR
/ FDMATL:FS
/ FO37,478A0N,62,44CI13FR
/ FDDESC:FS
/ FO554,698A0N,55,46CI13FR
/ FDSUPPLIER:FS
/ FO32,625A0N,55,46CI13FR
/ FDTEXT:FS
/ FO35,1258A0N,55,46CI13FR
/ FDBATCH NO:FS
/ FO770,775A0N,63,51CI13FR
/ FD/FS
/ FO32,854A0N,55,46CI13FR
/ FDESHM:FS
/ FO37,556A0N,55,46CI13FR
/ FDQTY:FS
/ FO32,998A0N,55,46CI13FR
/ FDSAP MATERIAL DOC NO:FS
/ FO525,333A0N,55,46CI13FR
/ FDofFS
/ FO556,854A0N,55,46CI13FR
/ FDINSPECT:FS
/ FO32,926A0N,55,46CI13FR
/ FDUNLOADING:FS
/ FO37,117A0N,55,46CI13FR
/ FDSTOCK TYPE:FS
/ FO32,774A0N,55,46CI13FR
/ FDPURCHASE ORDER:FS
/ FO37,188A0N,55,46CI13FR
/ FDDELIVER TO:FS
/ FO37,260A0N,55,46CI13FR
/ FDSTORAGE LOC:FS
/ FO37,332A0N,55,46CI13FR
/ FDCONTAINERS:FS
/ FO1,1359GB1217,0,6^FS
/ FO594,1359GB0,474,6^FS
/ ^XZ
/:NEW-PAGE
/ ^XA
/ ^XFNEW-RE-1.ZPL
/ FN999FD&ATWRT_HAZAMAT(6)&^FS
/ FN998FD&EKKO-LIFNR&^FS
/ FN997FD&MABDR-MAKTX&^FS
/ FN996FD&MSEG-ABLAD&^FS
/ FN995FD&MSEG-CHARG&^FS
/ FN994FD&MSEG-EBELN&^FS
/ FN993FD&MSEG-EBELP&^FS
/ FN992FD&MSEG-ERFME&^FS
/ FN991FD&MSEG-ERFMG&^FS
/ FN990FD&MSEG-INSMK(1)&^FS
/ FN989FD&MSEG-MATNR&^FS
/ FN988FD&MSEG-MAT_PSPNR&^FS
/ FN987FD&MSEG-MBLNR&^FS
/ FN986FD&MSEG-SGTXT(40)&^FS
/ FN985FD&MSEG-UMLGO&^FS
/ FN984FD&QALS-PRUEFLOS&^FS
/ FN983FD&V_BACKORDER&^FS
/ FN982FD&V_NAME3&^FS
/ FN981FD&WS_CNTR&^FS
/ FN980FD&WS_CON&^FS
/ FN979FD&WS_HEADER& &^FS
/ ^PQ1,0,1,N
/ ^XZ
/ ^FX End of job

XML SQL utility ( Very Urgent)

Hi,
Running the Client side Front-End works for me....Thank you
very much. These are all my questions.
1. As far as my understanding goes XML Parsers are used to parse
the incoming XML documents before updating the database. But
when I used the Oraxle XML class(getXML option)I found one
command line option called -useDOMDoc( Use the DOM API to
generate the XML doc). I am not clear about it's functionality.
Why it's being used to create a XML document? Or explain me
clearly about the functionality of getXML option?
2.With the help of putXML command line option I could insert one
XML document into Oracle 8i ( I could insert one table only). My
question is if I have a XML document which contains elements
from two tables( emp and detail) and tags from the same two
table too. In that case how could I insert into two tables? what
I should do?
For example my DTD has columns for two tables emp and detail.
Here is my xml document, and the command which I am going to use
in the command line would be
java OracleXML putXML -user "scott/tiger" -filename xxxxx emp,
details
<?xml version="1.0"?>
<!DOCTYPE ROWSET [
<!ELEMENT ROWSET (ROW)*>
<!ELEMENT ROW (EMPNO, ENAME?, JOB?, MGR?, HIREDATE?, SAL?,
COMM?, DEPTNO?)>
<!ATTLIST ROW num CDATA #REQUIRED>
<!ELEMENT EMPNO (#PCDATA)>-----------To Table EMP
<!ELEMENT ENAME (#PCDATA)>-----------To Table EMP
<!ELEMENT JOB (#PCDATA)>-------------To Table EMP
<!ELEMENT MGR (#PCDATA)>-------------To Table EMP
<!ELEMENT HIREDATE (#PCDATA)>--------To Table EMP
<!ELEMENT SAL (#PCDATA)>-------------To Table EMP
<!ELEMENT COMM (#PCDATA)>------------To Table EMP
<!ELEMENT DEPTNO (#PCDATA)>----------To Table EMP
<!ELEMENT LOCATION (#PCDATA)>--------To Table DETAILS
<!ELEMENT ALLOWANCE (#PCDATA)>-------To Table DETAILS
]>
<ROWSET>
<ROW num="1">
<EMPNO>88</EMPNO>
<ENAME>cmos</ENAME>
<LOCATION>usa</LOCATION>
<ALLOWANCE>1000</ALLOWANCE>
</ROW>
</ROWSET>
Thanks,
Chan...
null

Hi Chan,
Hello Mr. "very urgent" Chan,
1- The command line front end of the XSU, besides being useful
for you users, it is also a great tool for us to test the XSU.
Basically the -useDOMDoc makes the XSU use OracleXMLDocGenDOM to
generate the doc. When using the query API you can pass the
OracleXMLDocGenDom class to the getXML request and instead of a
string contining the xml document you will get back a DOM tree
(i.e. Document object).
2- This issue is visited at:
http://f2.dejanews.com/oracletechnet/members/index.cgi?do=showmsg
&conf=Oracl1.XML&msg=1431&show=all&depth=all
Chan (guest) wrote:
: Hi,
: Running the Client side Front-End works for me....Thank you
: very much. These are all my questions.
: 1. As far as my understanding goes XML Parsers are used to
parse
: the incoming XML documents before updating the database. But
: when I used the Oraxle XML class(getXML option)I found one
: command line option called -useDOMDoc( Use the DOM API to
: generate the XML doc). I am not clear about it's functionality.
: Why it's being used to create a XML document? Or explain me
: clearly about the functionality of getXML option?
: 2.With the help of putXML command line option I could insert
one
: XML document into Oracle 8i ( I could insert one table only).
My
: question is if I have a XML document which contains elements
: from two tables( emp and detail) and tags from the same two
: table too. In that case how could I insert into two tables?
what
: I should do?
: For example my DTD has columns for two tables emp and detail.
: Here is my xml document, and the command which I am going to
use
: in the command line would be
: java OracleXML putXML -user "scott/tiger" -filename xxxxx emp,
: details
: <?xml version="1.0"?>
: <!DOCTYPE ROWSET [
: <!ELEMENT ROWSET (ROW)*>
: <!ELEMENT ROW (EMPNO, ENAME?, JOB?, MGR?, HIREDATE?, SAL?,
: COMM?, DEPTNO?)>
: <!ATTLIST ROW num CDATA #REQUIRED>
: <!ELEMENT EMPNO (#PCDATA)>-----------To Table EMP
: <!ELEMENT ENAME (#PCDATA)>-----------To Table EMP
: <!ELEMENT JOB (#PCDATA)>-------------To Table EMP
: <!ELEMENT MGR (#PCDATA)>-------------To Table EMP
: <!ELEMENT HIREDATE (#PCDATA)>--------To Table EMP
: <!ELEMENT SAL (#PCDATA)>-------------To Table EMP
: <!ELEMENT COMM (#PCDATA)>------------To Table EMP
: <!ELEMENT DEPTNO (#PCDATA)>----------To Table EMP
: <!ELEMENT LOCATION (#PCDATA)>--------To Table DETAILS
: <!ELEMENT ALLOWANCE (#PCDATA)>-------To Table DETAILS
: ]>
: <ROWSET>
: <ROW num="1">
: <EMPNO>88</EMPNO>
: <ENAME>cmos</ENAME>
: <LOCATION>usa</LOCATION>
: <ALLOWANCE>1000</ALLOWANCE>
: </ROW>
: </ROWSET>
: Thanks,
: Chan...
Oracle Technology Network
http://technet.oracle.com
null

Simple BOM with sub-items (very very urgent)--1 item & 2 subitem

Hi all,
i am creating a BOM with sub-items using 'BAPI_MATERIAL_BOM_GROUP_CREATE'. while creating sub-item, it is taking only one subitem. but i am giving multiple sub-items per item.
i am giving a program where i am assigning 2 subitems to one item.
after tha bapi call, 1 subitem is creating.
i have tried so many times by clearing the work area & calling the bapi for each sub-item.but it is creating only one sub-item only.
i am giving an example of my report.plz correct it if i am wrong.it is veryt very urgent.
any idea will be highly appreaciated.
Regards
pabitra
REPORT ZTEST_CHIN message-id 01.
This code will create a material BoM for the material
MAINMATERIAL with the components COMPON1 and COMPON2.
Data Declaration
DATA:
    it_bomgroup LIKE bapi1080_bgr_c OCCURS 0 WITH HEADER LINE,
    it_variants LIKE bapi1080_bom_c OCCURS 0 WITH HEADER LINE,
    it_items LIKE bapi1080_itm_c OCCURS 0 WITH HEADER LINE,
    it_matrel LIKE bapi1080_mbm_c OCCURS 0 WITH HEADER LINE,
    it_itemas LIKE bapi1080_rel_itm_bom_c OCCURS 0 WITH HEADER LINE,
    it_return LIKE bapiret2 OCCURS 0 WITH HEADER LINE,
    it_subitems LIKE bapi1080_sui_c OCCURS 0 WITH HEADER LINE,
    it_subitemas LIKE BAPI1080_REL_SUI_ITM_C OCCURS 0 WITH HEADER LINE.
Fill the data
Material BoM Group Header Data
CLEAR it_bomgroup.
it_bomgroup-bom_group_identification = 'BAPI_SMP_COL1'.
it_bomgroup-object_type = 'BGR'.
it_bomgroup-object_id = 'SIMPLE1'.
it_bomgroup-bom_usage = '1'. " YOU COULD CHANGE THE BOM USAGE TO YOUR
it_bomgroup-ltxt_lang = sy-langu.
it_bomgroup-technical_type = ' '.
it_bomgroup-bom_text = 'Simple BoM - FM'.
APPEND it_bomgroup.
Header Details of the different variants
CLEAR it_variants.
it_variants-bom_group_identification = 'BAPI_SMP_COL1'.
it_variants-object_type = 'BOM'.
it_variants-object_id = 'SIMPLE1'.
it_variants-alternative_bom = '01'.
it_variants-bom_status = '01'.
it_variants-base_qty = '1.000'.
it_variants-valid_from_date = sy-datum.
it_variants-function = 'NEW'.
APPEND it_variants.
Details of the materials of the different variants
CLEAR it_matrel.
it_matrel-bom_group_identification = 'BAPI_SMP_COL1'.
it_matrel-material = 'BAPIBOMFG1'.
it_matrel-bom_usage = '1'.
it_matrel-alternative_bom = '01'.
APPEND it_matrel.
Linking subitems to the corresponding variants
CLEAR it_subitemas.
it_subitemas-bom_group_identification = 'BAPI_SMP_COL1'.
it_subitemas-sub_object_type = 'SUI'.
it_subitemas-sub_object_id = 'SIM1'.
it_subitemas-super_object_type = 'ITM'.
it_subitemas-super_object_id = 'SIMPLE1'.
APPEND it_subitemas.
Linking items to the corresponding variants
CLEAR it_itemas.
it_itemas-bom_group_identification = 'BAPI_SMP_COL1'.
it_itemas-sub_object_type = 'ITM'.
it_itemas-sub_object_id = 'SIMPLE1'.
it_itemas-super_object_type = 'BOM'.
it_itemas-super_object_id = 'SIMPLE1'.
it_itemas-valid_from_date = sy-datum.
it_itemas-function = 'NEW'.
APPEND it_itemas.
Details of the items of the variants
CLEAR it_items.
it_items-bom_group_identification = 'BAPI_SMP_COL1'.
it_items-object_type = 'ITM'.
it_items-object_id = 'SIMPLE1'.
it_items-item_no = '0010'.
it_items-item_cat = 'L'.
it_items-component = 'BAPIBOMRW1'.
it_items-comp_qty = '2'.
it_items-valid_from_date = sy-datum.
APPEND it_items.
CLEAR it_subitems.
it_subitems-bom_group_identification = 'BAPI_SMP_COL1'.
it_subitems-object_type = 'SUI'.
it_subitems-object_id = 'SIM1'.
it_subitems-subitem_no = '0001'.
it_subitems-INSTALLATION_POINT = 'ab1'.
it_subitems-subitem_qty = '1'.
APPEND it_subitems.
CALL FUNCTION 'BAPI_MATERIAL_BOM_GROUP_CREATE'
EXPORTING
    all_error         = 'X'
TABLES
    bomgroup          = it_bomgroup
    variants          = it_variants
    items             = it_items
    materialrelations = it_matrel
    itemassignments   = it_itemas
    subitems          = it_subitems
    subitemassignments = it_subitemas
    return            = it_return.
CLEAR it_subitems.
it_subitems-bom_group_identification = 'BAPI_SMP_COL1'.
it_subitems-object_type = 'SUI'.
it_subitems-object_id = 'SIM1'.
it_subitems-subitem_no = '0002'.
it_subitems-INSTALLATION_POINT = 'ab2'.
it_subitems-subitem_qty = '1'.
APPEND it_subitems.
CALL FUNCTION 'BAPI_MATERIAL_BOM_GROUP_CREATE'
EXPORTING
    all_error         = 'X'
TABLES
    bomgroup          = it_bomgroup
    variants          = it_variants
    items             = it_items
    materialrelations = it_matrel
    itemassignments   = it_itemas
    subitems          = it_subitems
    subitemassignments = it_subitemas
    return            = it_return.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
LOOP AT it_return.
WRITE:/ it_return-type, it_return-id, it_return-number,
          it_return-message.
ENDLOOP.

Hi rich,
Thanks. i will do the same.can u plz suggest me , where i am doing mistake in my coding to create sub-items in a BOM?
Thanks & Regards
pabi

Very Urgent- GRIR clearing in f.13

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