Very Urgent: Populating E1EDP05 in ORDERS01

Hi,
I am using standard idoc ORDERS01 and cant seem to output any data in segment E1EDP05. I need this segment for the discounts and price conditions. I have looked into the function module IDOC_OUTPUT_ORDERS and it uses the FM RV_PRICE_PRINT_ITEM to get the data for this segment. Still I cant figure out whats missing with our configuration since every discounts and price conditions appear in PO Printouts but the IDOC program cannot pull the same data.
Please help! I really need this badly. Ill appreacite any help from you guys.
Thanks in advance.
Regards,
Kenny

Hi Kenny,
Sorry ... please use standard program RSNAST00 to debug the FM IDOC_OUTPUT_ORDERS.
Please specify the output application 'V2', enter the object key with delivery number (i.e. 0080000325) which correspond with the IDoc and check the send again checkbox.
Enter '/h' at command center and execute the above program.
Then go to menu -> Breakpoints -> Breakpoints at -> Function module -> IDOC_OUTPUT_ORDERS -> Continue -> Click on 'Run' (F8) -> ....
Regards,
Ferry Lianto

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    Thanks in advance , you can mail me to [email protected]. If anybody intersted to discuss this Issue they can reach at +91 9845922955.

    Hi ,
    While I am moving the data from cube to ods . I need to create the update rules with cube -- 8cube . WHen i am doing this the billqty is a key figure in cube so that is not a problem but the ITEMS is not there in the cube ,SO for that I need to write a routine to populate that one.
    Its strange but the user what to analyse with the UNIQKEY transaction. And these objects will be added as navigational attributes to the Characteristic. as it acts as another dimension.
    He wants to laod these from ODS to Master data -Characteristic.
    to say for each transcation hpw many items are getting sold.
    Message was edited by: Nagarjuna Reddy
    ONce again thanks for the qucik replies
    Message was edited by: Nagarjuna Reddy

  • UPDATE ROUTINE --- CUBE --- ODS Very Very URGENT

    Hi Collegues/Friends ,
    First I need to thank for the intiators of this site , as I came to know that for many
    problems we will get different best solutions ... Hoping the same I am posting a question
    which is very very very urgent as the client is running after me for this .
    My Requirement is as Follows. ..
    I Moving the data from Cube to ODS . While i need to write a routine for an extra field in
    ODS based on Billing Quantity in Base Unit of Measure . The Key Field in the ODS Is UNIQKEY
    Transaction and It is a Characterstic in the Cube and we have MAterial as another
    Characteristic  and core element as navigational attribute .
    In the Cube for every UNIQKEY transaction- there are more than One line items. 
    My data fields in the ODS are Billing Quantity in Base Unit of MEasure and and EXTRA FIELD
    : No of Items in Transaction . But the thing is that I have only Billing Quantity in Base
    Unit of Measure in cube as a key figure
    BAsing on the UNIQKEY transcation and Billing Quantity In Base Unit Of Measure I need to
    populate the No of Items in Transaction... For this i need to write a routine .
    Let suppose say that for the Materials the core elements are as follows
    Material  Core element
    10         1 -- fuel -- In liters
    20         2 -- Cigar - in PAck
    30         3 -- Coke - in Cans
    Now Lets see how the records are there in InfoCUbe
    Uniqkey  /  Material  / Core element /Billin Quantiy
    A          /   10      /     1        /    22
    B          /   30      /     3        /    2
    C          /   10      /    1         /  15
    C          /   30      /     3        /     2
    D          /   20      /     2        /    10
    D          /   30      /     3        /    2
    And IN the ODS -- I need to Populate the No OF items in Transaction.
    the Logic behind this as follows .
    1.if Materail is of type  1(Mean if the core element - 1)
    I need to Populate the No of items in tnx = 1
    2.If Material id of type 2 or 3 I need to populate the billing quantity to the no of
    transcations.
    3. If the Uniqkey tanscation contains two line items as  suppose that you have 20 litres of
    fuel and 2 cans of coke, then No of Items in the transaction should be 3 and Billing
    Quantity in BUoM 22
    billing quantity in BUoM = 20 litres for the first line item and 2 for the second line
    item...
    then as the first line item is fuel, field No OF Items in the Transcation should be 1
    (replacing the 20) + 2 = 3
    so the final result in the ODS should be billing quantity in BUoM = 22 and The Items in the
    Transcation = 3
    For this I have Written a Rouinte like this for that field
    PROGRAM UPDATE_ROUTINE.
    $$ begin of global - insert your declaration only below this line  -
    TABLES: /BI0/PMATERIAL.
    DATA: TITEMS LIKE /BIC/AZPOCODS00-/BIC/ZTITEMS,
           CORE_ELEMENT like /BI0/PMATERIAL-RPA_WGH1.
    $$ end of global - insert your declaration only before this line   -
    FORM compute_data_field
      TABLES   MONITOR STRUCTURE RSMONITOR "user defined monitoring
      USING    COMM_STRUCTURE LIKE /BIC/CS8ZPOCTUS04
               RECORD_NO LIKE SY-TABIX
               RECORD_ALL LIKE SY-TABIX
               SOURCE_SYSTEM LIKE RSUPDSIMULH-LOGSYS
      CHANGING RESULT LIKE /BIC/AZPOCODS00-/BIC/ZTITEMS
               RETURNCODE LIKE SY-SUBRC "Do not use!
               ABORT LIKE SY-SUBRC. "set ABORT <> 0 to cancel update
    $$ begin of routine - insert your code only below this line        -
    fill the internal table "MONITOR", to make monitor entries
    check not COMM_STRUCTURE-material is initial.
      select SINGLE RPA_WGH1
            INTO CORE_ELEMENT
            from /BI0/PMATERIAL
            where
            material = COMM_STRUCTURE-material
            and  OBJVERS <>'D'.
       IF CORE_ELEMENT EQ '1'.
       TITEMS = '1'.
         CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
           EXPORTING
             input         = titems
          IMPORTING
            OUTPUT        = titems
       ELSE.
       TITEMS = COMM_STRUCTURE-BILL_QTY.
       ENDIF.
    result value of the routine
      RESULT = TITEMS..
    if abort is not equal zero, the update process will be canceled
      ABORT = 0.
    $$ end of routine - insert your code only before this line         -
    Does it satisfy all the conditions ?? mentioned above if . As far As i know as the only key
    field in the transcation it will satisfy the first two conditions .
    I want to know or If possioble anybody pls take some pain for me to send the code or any
    Ideas for satisfying all the conditions.
    Hope I will get immediate replies....
    Mail me to [email protected]

    Reddy,
    Please do not post in all sections ... makes it hard to follow up on posts..
    Arun

  • 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

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