WPUBON/WPUUMS CUSTOMER

Hi experts,
I am new in working with SAP, so first of all sorry for my lack of knowledge. I am trying to send IDocs sales from POS DM to ECC system. I have two options, known customer sales(WPUBON) and non- known customer(WPUUMS), due to the information the different IDocs contain, I would like to send different IDocs to ECC although the transaction for doing sales movements is the same for both cases(known customer and non-known customer).
How can I do for sending IDocs separetely with the same transaction for different situations depending on the existance of customer or not?I want to sen a WPUBON in one case and WPUUMS in the other, but not both together.
Thank you very much in advance!
Best regards,
Ander

Hi Nadish,
I have a number of questions regarding your issue. Are you using the customer card processing in SD? Or is CARD a tender type in the POS Inbound calculation schema?
Will the IDoc be processed correctly if you are using another tender type e.g. cash?
Regards Carsetn

Similar Messages

WPUBON&WPUUMS

Hi experts,
I am new in working with SAP, so first of all sorry for my lack of knowledge. I am trying to send IDocs sales from POS DM to ECC system. I have two options, known customer sales(WPUBON) and non- known customer(WPUUMS), due to the information the different IDocs contain, I would like to send different IDocs to ECC although the transaction for doing sales movements is the same for both cases(known customer and non-known customer).
How can I do for sending IDocs separetely with the same transaction for different situations depending on the existance of customer or not?I want to sen a WPUBON in one case and WPUUMS in the other, but not both together.
Thank you very much in advance!
Best regards,
Ander

Hi Vikrant,
Thanks for your reply.
Ther is already pricing procedures designed to accept PN10 values, where PN10 is refrenced from Actual Sales Value (Standard). But the catch is, in POSDM, Actual Sales Value and Normal Sales Value are kept same (even if discounts are there). Hence at present it does not actually differentiate between either of the two.
But the pricing procedure in Retail is structured in such a fashion that discounts (if any) are managed in the pricing procedure itself.
The intention is to,
1. Differentiate Actual Slaes Value and Normal Sales Value in POSDM. Actual Sales Value being the Net Sales Value (Gross Sales Value - Discounts). Normal Sales Value=Gross Sales Value.
2. To keep the pricing procedures in Retail unaltered, send the Value of PN10 from POSDM referring to Normal Sales Value instead of Actual Sales Value.
Any probable solution??? Please revert. . .

IS Retail - Sales Transactions flow from POS to SAP

Hi All,
Can anyone tell about the process flow from POS (point of sale / third party software) to SAP in IS Retail ?
Bi,
Vamsi

Hi Vamsi,
unfortunatly I do not understand your request.
Do you want to setup this process or do you want to undersatnd the settings of the already running system ?
We need some more details:
Which POS system do you use ?
Is there a XI system or not ?
Do you use the POS DM (PIPE) system ?
The only things I know is that you have a POS (which one) and a ERP retail (which version).
Of course if you have a non-SAP POS it can be possible that you create some kind of IDOCs maybe via a mapper tool and call ERP inbound IDOC interfaces. This will also lead to a billing document.
POS IDOCs e.g. WPUBON, WPUUMS, WPUTAB,...
Look in customizing -> SD -> POS Interface -> Inbound
Regards
Björn

IS Retail to BW not via POS

Hello,
POS can be extracted to BW.
But can POS not be interfaced to extract to BW? That is, via R/3 to BW only.
When do people not extract to BW via POS?
Regards,
t.d

Hi Vamsi,
unfortunatly I do not understand your request.
Do you want to setup this process or do you want to undersatnd the settings of the already running system ?
We need some more details:
Which POS system do you use ?
Is there a XI system or not ?
Do you use the POS DM (PIPE) system ?
The only things I know is that you have a POS (which one) and a ERP retail (which version).
Of course if you have a non-SAP POS it can be possible that you create some kind of IDOCs maybe via a mapper tool and call ERP inbound IDOC interfaces. This will also lead to a billing document.
POS IDOCs e.g. WPUBON, WPUUMS, WPUTAB,...
Look in customizing -> SD -> POS Interface -> Inbound
Regards
Björn

Tax amount in POS DM sales inbound processing

hi experts,
we are using POS DM to manage sales transactions and spitting outbound idocs to ECC to update finance/inventory etc. Is it possible to configure the system to enable the passing of the tax amount (via idocs wpubon/wpuums) into ECC without having SAP derive tax from the sales value? Is there standard configuration for this or will an enhancement to the idoc required?
Regards,
James

Dear James,
In IDoc WPUUMS, there are segments E1WPU04 and E1WPU05 which hold the items taxes. You can use the same to transfer tax data from POS DM to ERP.
Regards,
Amitabha

POS DM Reversed Transaction not able to generate Idoc

Hi Expert
I am able to generate Idoc to sap retail from pos dm in transaction type 1001(Sales), but no idea how to do configure refund/ Reversed Transaction? Is Reversed Transaction using message type WPUBON/WPUUMS?

Hi Jack,
            To configure task for reversal use following navigation path
Goto Tcode /n/posdw/img
POS Data Warehouse Management -> POS Inbound Processing -> Tasks -> Tasks for Task Groups
Now configure all your relevent task for task group 0009 for Tasks Relevant for Transaction Reversal
For e.g.
Profile type
Task Group
Description
Code
Description
YR01
       0009
    Tasks Relevant for Transaction Reversal
0001
Supply BW Immediately, Non-Aggr., w. Distribution
YR01
       0009
    Tasks Relevant for Transaction Reversal
0002
Sales Audit Performed, Manual Task
YR01
       0009
    Tasks Relevant for Transaction Reversal
0010
Generate IDoc WPUBON
YR01
       0009
    Tasks Relevant for Transaction Reversal
0011
Generate IDoc WPUWBW
YR01
       0009
    Tasks Relevant for Transaction Reversal
0012
Generate IDoc WPUFIB
YR01
       0009
    Tasks Relevant for Transaction Reversal
0013
Generate IDoc WPUTAB
YR01
       0009
    Tasks Relevant for Transaction Reversal
0014
Generate IDoc WPUUMS
YR01
       0009
    Tasks Relevant for Transaction Reversal
0015
Credit Card Settlement
YR01
       0009
    Tasks Relevant for Transaction Reversal
0017
Supply mySAP ERP Inventory Management
YR01
       0009
    Tasks Relevant for Transaction Reversal
0020
Supply SAP Forecasting and Replenishment
YR01
       0009
    Tasks Relevant for Transaction Reversal
2001
Material/Stock
YR01
       0009
    Tasks Relevant for Transaction Reversal
2002
Material/Stock with Taxes and Discounts
YR01
       0009
    Tasks Relevant for Transaction Reversal
2011
Register/Cashier/Department/Means of Payment
YR01
       0009
    Tasks Relevant for Transaction Reversal
2012
Means of Payment
Hope it will help....
Regards
Ajaya Kumar Mishra

Booking Customer Advance from POS to SAP vide WPUBON

Dear All,
I have to post advance from customer received in POS to SAP customer account. This has to get posted vide Special GL indicator 'A' and linked to separate reconciliation account.
I am trying to send data vide idoc type WPUBON - but it does not have special GL indicator.
Please let me know if there is any other way to post customer advance from POS to SAP which should reflect in special GL.
Thanks in advance.

Hi
KIndly check the idoc type FIDCCP01 to post the amount to special g/l indicator
prior to that configure the special G/L indicator in the t code OBXR
Regards
Damu

Balance customer site

Hi,
I work on a retail project, where the balance is reversed at the end of the day for each site(customer). In one of the sites, there is a residual balance that is showing up.
WPUTAB reponsible for transferring payment list shows $10000, WPUUMS responsible for transferring sales data shows $9750. Thereby FBL5N/FD10N shows $250 balance for that particulart site XYZ.
The other sites on that day are showing correct (zero) balance and so is the XYZ for the other days.
The balance that is deviatiing is in sales account by $20 and promotion discount by $230.
The POS workbench shows the right balance of $10000.
Please suggest.
Regards,
Soujanya.

Hi,
Any suggestions.
One more important to add to my previous post is that the line display is not possible for the site customer (sundry debtors) GL account.
Regards,
Soujanya.

Error while sales posting (WPUUMS)

Hi,
when i am posting sales (WPUUMS) through POSDM, i am getting this error :Document XXXXXXXXX has been saved (Pricing error) (MATNR_Unknown). I checked all the relevant settings.
please help me to resolve this ssue.
Regards
Srini

Hi,
Please check the below points.
1. Check the account assignment group in the article and customers
2. Check the customer pricing procedure and
3. check the pricing procedure is assigned in aggregated sales control
IMG>Sales and Distribution>POS Interface>Inbound>Aggregated Sales Control.
and check the condition types in the pricing procedure
Regards,
Ashu

Custom purchase requsitionto vendor open and cleared payment report

dear all i develop report but i cant ableto show in that open amount and cleared amount of vender in that report so please see this report and feedback me for logic to show open and clear amount of vendor purchase orderwise or vendorwise
report zpo_purchase_history no standard page heading message-id 00.
TABLES : bsik, bsak, lfa1, lfb1, skb1, t001, bapifvdexp_vzzbepp.
type-pools:slis,ICON.
types :begin of ty_po,
 banfn type eban-banfn,
 "Purchase Requisition Number
 bnfpo type eban-bnfpo,
 "Item Number of Purchase Requisition
 ekgrp type eban-ekgrp, "Purchasing Group
 badat type eban-badat,
 "Requisition (Request) Date
 menge type eban-menge,
 KNTTP TYPE EBAN-KNTTP,
 PSTYP type eban-PSTYP,
 "Purchase Requisition Quantity
 meins type eban-meins,
 "Purchase Requisition Unit of Measure
 lifnr type ekko-lifnr, "Vendor Account Number
 bedat type ekko-bedat, "Purchasing Document Date
 ebeln type ekpo-ebeln,
 "Purchasing Document Number
 ebelp type ekpo-ebelp,
 "Item Number of Purchasing Document
 matkl type ekpo-matkl, "Material Group
 mtart type ekpo-mtart, "Material Type
 matnr type ekpo-matnr, "Material Number
 txz01 type ekpo-txz01, "Short Text
 menge1 type ekpo-menge, "Purchase Order Quantity
 meins1 type ekpo-meins,
 "Purchase Order Unit of Measure
 balqty type ekpo-menge, "Balance Quantity
 netpr type ekpo-netpr,
 "Net Price in Purchasing Document
 peinh type ekpo-peinh, "Price Unit
 mblnr type mseg-mblnr,
 "Number of Material Document
 zeile type mseg-zeile, "Item in Material Document
 menge2 type mseg-menge, "GR Quantity
 meins2 type mseg-meins, "GR Unit of Measure
 werks type mseg-werks, "Plant
 charg type mseg-charg, "Batch
 belnr type rbkp-belnr,
 "Document Number of an Invoice Document
 bldat type ekbe-bldat, "Document Date in Document
 belnr_b type rbkp-belnr,
 SHKZG type ekbe-SHKZG , "Debit/Credit Indicator
 DMBTR type bsik-dmbtr, "Amount in Local Currency
 DMBTR_C type bsAk-dmbtr, "Amount in Local Currency
 thick(10) type c, "Thickness
 width(10) type c, "Width
 length(10) type c, "Length
 grade(10) type c, "Grade
 BELNR_d type bseg-belnr,
 xblnr type bkpf-xblnr,
 awkey type bkpf-awkey,
 RMWWR type rbkp-RMWWR,
 WMWST1 type rbkp-WMWST1,
 end of ty_po.
types :begin of ty_ekko,
 ebeln type ekko-ebeln,
 lifnr type ekko-lifnr,
 bedat type ekko-bedat,
 end of ty_ekko.
types:begin of ty_ekpo,
 ebeln type ekpo-ebeln,
 ebelp type ekpo-ebelp,
 matnr type ekpo-matnr,
 txz01 type ekpo-txz01,
 menge type ekpo-menge,
 meins type ekpo-meins,
 netpr type ekpo-netpr,
 peinh type ekpo-peinh,
 banfn type ekpo-banfn,
 bnfpo type ekpo-bnfpo,
 mtart type ekpo-mtart,
 end of ty_ekpo.
types :begin of ty_eban,
 banfn type eban-banfn,
 bnfpo type eban-bnfpo,
 matnr type eban-matnr,
 menge type eban-menge,
 meins type eban-meins,
 end of ty_eban.
types : begin of ty_ekbe,
 ebeln type ekbe-ebeln,
 ebelp type ekbe-ebelp,
 belnr type ekbe-belnr,
 bldat type ekbe-bldat,
 gjahr type ekbe-gjahr,
 buzei type ekbe-buzei,
 matnr type ekbe-matnr,
 DMBTR type ekbe-dmbtr,
 shkzg type ekbe-shkzg,
 end of ty_ekbe.
types : begin of ty_mseg,
 mblnr type mseg-mblnr,
 mjahr type mseg-mjahr,
 zeile type mseg-zeile,
 menge type mseg-menge,
 meins type mseg-meins,
 ebeln type mseg-ebeln,
 ebelp type mseg-ebelp,
 matnr type mseg-matnr,
 werks type mseg-werks,
 charg type mseg-charg,
 end of ty_mseg.
types : begin of ty_rbkp,
 belnr type rbkp-belnr,
 gjahr type rbkp-gjahr,
 bldat type rbkp-bldat,
 lifnr type rbkp-lifnr,
 ZUONR type rbkp-ZUONR,
 RMWWR type rbkp-RMWWR,
 WMWST1 type rbkp-WMWST1,
 end of ty_rbkp.
types : begin of ty_bseg,
 bukrs type bseg-bukrs,
 belnr type bseg-belnr,
 gjahr type bseg-gjahr,
 buzei type bseg-buzei,
 valut type bseg-valut,
 wrbtr type bseg-wrbtr ,
 augbl type bseg-augbl,
 matnr type bseg-matnr,
 lifnr type bseg-lifnr,
 ebeln type bseg-ebeln,
 end of ty_bseg.
types : begin of ty_rseg,
 belnr type rseg-belnr,
 gjahr type rseg-gjahr,
 ebeln type rseg-ebeln,
 ebelp type rseg-ebelp,
 matnr type rseg-matnr,
 bukrs type rseg-bukrs,
 end of ty_rseg.
types : begin of ty_bsik,
 belnr type bsik-belnr,
 buzei type bsik-buzei,
 DMBTR type bsik-DMBTR,
 budat type bsik-budat,
 shkzg type bsik-shkzg,
 ebeln type bsik-ebeln,
 lifnr type bsik-lifnr,
 end of ty_bsik.
types : begin of ty_bsak,
 belnr type bsak-belnr,
 lifnr type bsak-lifnr,
 ebeln type bsak-ebeln,
 DMBTR_C type bsak-DMBTR,
ZUONR type bsak-ZUONR,
 end of ty_bsak.
types: begin of ty_bkpf,
 BELNR type bkpf-belnr,
 xblnr type bkpf-xblnr,
 awkey type bkpf-awkey,
 end of ty_bkpf.
data: it_po type standard table of ty_po,
 it_ekko type standard table of ty_ekko,
 it_ekpo type standard table of ty_ekpo,
 it_eban type standard table of ty_eban,
 it_ekbe type standard table of ty_ekbe,
 it_mseg type standard table of ty_mseg,
 it_rbkp type standard table of ty_rbkp,
 it_rseg type standard table of ty_rseg,
 it_bseg type standard table of ty_bseg,
 it_bsik type STANDARD TABLE OF ty_bsik with header line,
 it_bsak type STANDARD TABLE OF ty_bsak,
 it_bkpf type standard table of ty_bkpf,
 wa_po type ty_po,
 wa_ekko type ty_ekko,
 wa_ekpo type ty_ekpo,
 wa_eban type ty_eban,
 wa_mseg type ty_mseg,
 wa_rbkp type ty_rbkp,
 wa_rseg type ty_rseg,
 wa_bseg type ty_bseg,
 wa_ekbe type ty_ekbe,
 wa_bsik type ty_bsik,
 wa_bsak type ty_bsak,
 wa_bkpf type ty_bkpf.
data: it_fcat type slis_t_fieldcat_alv,
 it_lshead type slis_t_listheader,
 it_sort type slis_t_sortinfo_alv,
 wa_fcat type slis_fieldcat_alv,
 wa_lshead type slis_listheader,
 wa_layout type slis_layout_alv,
 wa_sort type slis_sortinfo_alv.
data :it_cl_data like table of clobjdat,
 wa_cl_data like clobjdat.
data: values(10) type n.
data: value1(4) type N.
data: c_matkl type ekpo-matkl,
 c_matnr type ekpo-matnr,
 c_ekgrp type eban-ekgrp,
 c_badat type eban-badat,
 c_index type sy-tabix,
 c_grmenge type mseg-erfmg,
 c_low(10) type c,
 c_high(10) type c,
 c_date type string,
 c_bukrs type ekko-bukrs,
 c_WERKS type eban-WERKS.
data: gd_date(10).
DATA: V_EVENTS TYPE SLIS_T_EVENT,
 WA_EVENT TYPE SLIS_ALV_EVENT.
*********Selection screen variables*********
selection-screen:begin of block b1 with frame title text-001.
select-options: s_bukrs for c_bukrs DEFAULT 'bmp1',
 s_WERKS for c_WERKS,
 s_matnr for c_matnr DEFAULT 'rm-01',
 s_matkl for c_matkl ,
 s_badat for c_badat ,"obligatory,
 s_ekgrp for c_ekgrp.
parameters: ch_bal as checkbox.
selection-screen:end of block b1.
*initialization.
* PERFORM EVENT_CALL.
* PERFORM POPULATE_EVENT.
start-of-selection.
 PERFORM EVENT_CALL.
 PERFORM POPULATE_EVENT.
 perform getdata.
 perform setdata.
 perform fieldcat.
 perform display.
*& Form GETDATA
form getdata .
 select a~BANFN
 a~bnfpo
 a~ekgrp
 a~badat
 a~KNTTP
 a~PSTYP
 b~ebeln
 b~ebelp
 b~matkl
 b~matnr
 b~bukrs
 into corresponding fields of table it_po
 from eban as a inner join ekpo as b
 on a~banfn = b~banfn and
 a~bnfpo = b~bnfpo AND
 A~KNTTP = B~KNTTP and
 a~PSTYP = b~PSTYP
 where a~badat in s_badat and
 a~ekgrp in s_ekgrp and
 a~WERKS in s_WERKS and
 b~matnr in s_matnr and
 b~matkl in s_matkl and
 b~bukrs in s_bukrs and
 b~loekz <> 'L' and
 a~loekz <> 'X'.
 if it_po[] is not initial.
 select ebeln
 ebelp
 matnr
 txz01
 menge
 meins
 netpr
 peinh
 banfn
 bnfpo
 mtart
 from ekpo into table it_ekpo
 for all entries in it_po
 where ebeln = it_po-ebeln and
 ebelp = it_po-ebelp and
 loekz <> 'L'.
 select banfn
 bnfpo
 matnr
 menge
 meins
 from eban into table it_eban
 for all entries in it_po
 where banfn = it_po-banfn and
 bnfpo = it_po-bnfpo and
 loekz <> 'X'.
 if it_ekpo[] is not initial.
 select ebeln
 lifnr
 bedat
 from ekko into table it_ekko
 for all entries in it_ekpo
 where ebeln = it_ekpo-ebeln.
 select ebeln
 ebelp
 belnr
 bldat
 gjahr
 buzei
 matnr
 DMBTR
 shkzg
 from ekbe into table it_ekbe
 for all entries in it_ekpo
 where ebeln = it_ekpo-ebeln and
 ebelp = it_ekpo-ebelp .
*if it_ekbe-shkzg = 'H'.
**ekbe-dmbtr = ekbe-dmbtr * -1.
**ekbe-menge = ekbe-menge * -1.
*endif.
* select belnr
* gjahr
* ebeln
* ebelp
* from bseg into table it_bseg
* for all entries in it_ekpo
* where ebeln = it_ekpo-ebeln and
* ebelp = it_ekpo-ebelp.
 select belnr
 gjahr
 ebeln
 ebelp
 matnr
 bukrs
 from rseg into table it_rseg
 for all entries in it_ekpo
 where ebeln = it_ekpo-ebeln and
 ebelp = it_ekpo-ebelp.
 endif.
 if it_ekbe[] is not initial.
 select mblnr
 mjahr
 zeile
 menge
 meins
 ebeln
 ebelp
 matnr
 werks
 charg
 from mseg into table it_mseg
 for all entries in it_ekbe
 where mblnr = it_ekbe-belnr and
 mjahr = it_ekbe-gjahr and
 zeile = it_ekbe-buzei and
 bwart = '101'.
 endif.
 if it_rseg[] is not initial.
 select belnr
 gjahr
 bldat
 lifnr
 ZUONR
 RMWWR
 WMWST1
 from rbkp into table it_rbkp
 for all entries in it_rseg
 where belnr = it_rseg-belnr.
 endif.
*if it_rseg[] is not initial.
* SELECT bukrs
* belnr
* gjahr
* buzei
* valut
* wrbtr
* augbl
* matnr
* lifnr
* ebeln
* INTO TABLE it_bseg
* FROM bseg
* FOR ALL ENTRIES IN it_rseg
* WHERE bukrs = it_rseg-bukrs and ebeln = it_rseg-ebeln and mwskz = ''.
*endif.
*loop at it_BKPF into wa_BKPF.
* values = wa_rbkp-belnr.
* value1 = wa_rbkp-gjahr.
 data: aekey_1 type string .
*CONCATENATE values value1 into aekey_1.
* if it_BSEG[] is not initial.
*MESSAGE aekey_1 type 'I'.
 SELECT single belnr xblnr awkey into wa_bkpf
 from bkpf
 where awkey = aekey_1.
SELECT SINGLe belnr
buzei
dmbtr
budat
 shkzg
 ebeln
 lifnr
 FROM bsik
INTO CORRESPONDING FIELDS OF wa_bsik
*FOR ALL ENTRIES IN it_bseg
WHERE
 bukrs in s_bukrs and
 lifnr = wa_rbkp-lifnr
and
*AND gjahr = it_bseg-gjahr
* AND
 belnr = wa_bkpf-belnr.
insert wa_bsik into table it_bsik.
CLEAR wa_bsik.
CLEAR it_bsik.
*endloop.
* and ebeln = it_bseg-ebeln .
* select BELNR
** SHKZG
** DMBTR
* from bkpf into table it_bkpf
* for ALL ENTRIES IN it_rbkp
* where belnr = it_rbkp-belnr.
* ENDif.
IF IT_bseg[] IS NOT INITIAL.
 select belnr
 LIFNR
 ebeln
 DMBTR
 ZUONR
 from bsik into table it_bsik
 for all entries in it_bseg
 where belnr = it_bseg-belnr.
 select belnr
 LIFNR
 ebeln
 DMBTR
 ZUONR
 from bsak into table it_bsak
 for all entries in it_bseg
 where belnr = it_bseg-belnr.
ENDIF.
 else.
 message s002.
 leave list-processing.
 endif.
endform. " GETDATA
*& Form SETDATA
form setdata .
 clear wa_po.
 loop at it_po into wa_po.
 c_index = sy-tabix.
********Calculate PR Quantity**********
 clear wa_eban.
 read table it_eban into wa_eban
 with key banfn = wa_po-banfn
 bnfpo = wa_po-bnfpo.
 if sy-subrc eq 0.
 move:wa_eban-menge to wa_po-menge,
 wa_eban-meins to wa_po-meins.
 endif.
********Calculate PO Quantity**********
 clear wa_ekpo.
 read table it_ekpo into wa_ekpo
 with key banfn = wa_po-banfn
 bnfpo = wa_po-bnfpo .
 if sy-subrc eq 0.
 move:wa_ekpo-txz01 to wa_po-txz01,
 wa_ekpo-netpr to wa_po-netpr,
 wa_ekpo-peinh to wa_po-peinh,
 wa_ekpo-mtart to wa_po-mtart,
 wa_ekpo-menge to wa_po-menge1,
 wa_ekpo-meins to wa_po-meins1.
 endif.
********Calculate Balance Quantity******
 clear wa_mseg.
 loop at it_mseg into wa_mseg
 where ebeln = wa_po-ebeln and
 ebelp = wa_po-ebelp.
 c_grmenge = c_grmenge + wa_mseg-menge.
 endloop.
 move:wa_mseg-mblnr to wa_po-mblnr,
 c_grmenge to wa_po-menge2,
 wa_mseg-meins to wa_po-meins2,
 wa_mseg-werks to wa_po-werks,
 wa_mseg-charg to wa_po-charg.
 wa_po-balqty = wa_eban-menge - c_grmenge.
 clear : wa_rseg,wa_rbkp.
 read table it_rseg into wa_rseg with key
 ebeln = wa_mseg-ebeln
 ebelp = wa_mseg-ebelp.
 read table it_rbkp into wa_rbkp
 with key belnr = wa_rseg-belnr
 gjahr = wa_rseg-gjahr.
 if sy-subrc eq 0.
 move : wa_rbkp-belnr to wa_po-belnr,
 wa_rbkp-bldat to wa_po-bldat,
 wa_rbkp-RMWWR to wa_po-RMWWR,
 WA_RBKP-WMWST1 TO WA_PO-WMWST1.
 endif.
 read table it_bseg into wa_bseg with key
 ebeln = wa_rseg-ebeln
 bukrs = wa_rseg-bukrs.
 if sy-subrc eq 0.
 move wa_bseg-belnr to wa_po-belnr_d.
 endif.
* read table it_bkpf into wa_bkpf
* with key belnr = wa_ekbe-belnr.
* read table it_bseg into wa_bseg
* with key belnr = wa_bkpf-belnr.
CLEAR wa_bsik.
clear it_bsik.
 read table it_bsik into wa_bsik
 with key belnr = wa_bkpf-belnr.
* if wa_bsik-shkzg = 'H'.
* wa_bsik-DMBTR = wa_bsik-DMBTR * 1.
* endif.
 if sy-subrc eq 0.
 move : wa_bsik-belnr to wa_po-belnr,
 wa_bsik-DMBTR to wa_po-DMBTR.
 endif.
* clear wa_bsik.
* read table it_bsik into wa_bsik
* with key belnr = wa_bseg-belnr.
* if sy-subrc eq 0.
* move : wa_bsik-DMBTR to wa_po-DMBTR.
* endif.
*clear wa_bsak.
* read table it_bsak into wa_bsak
* with key belnr = wa_bseg-belnr.
* if sy-subrc eq 0.
* move : wa_bsak-DMBTR_C to wa_po-DMBTR_C.
* endif.
*clear : wa_rbkp.
*loop at it_bsik into wa_bsik.
*read table it_bsik into wa_bsik with key belnr = wa_rbkp-belnr.
*if sy-subrc eq 0.
* move : wa_bsik-DMBTR to wa_po-DMBTR.
* endif.
*endloop.
*********Assign Vendor,PO Date*********
 clear wa_ekko.
 read table it_ekko into wa_ekko
 with key ebeln = wa_po-ebeln.
 if sy-subrc eq 0.
 move:wa_ekko-lifnr to wa_po-lifnr,
 wa_ekko-bedat to wa_po-bedat.
 endif.
*clear wa_ekko.
*read table it_ekko into wa_ekko
*with key lifnr = wa_po-lifnr.
*if sy-subrc eq 0.
* move: wa_bsik-DMBTR to wa_po-DMBTR.
* endif.
* call function 'ZSD_BATCH_CLASSIFICATION_DATA'
* exporting
** ch_charg = wa_po-charg
* ch_matnr = wa_po-matnr
* ch_werks = wa_po-werks
* tables
* cl_data = it_cl_data
** I_SEL_CHARACTERISTIC =
 loop at it_cl_data into wa_cl_data.
 if wa_cl_data-ausp1 ne '?'.
 if wa_cl_data-atnam eq 'THICKNESS'.
 move wa_cl_data-ausp1 to wa_po-thick.
 elseif wa_cl_data-atnam eq 'LENGTH'.
 move wa_cl_data-ausp1 to wa_po-length.
 elseif wa_cl_data-atnam eq 'WIDTH'.
 move wa_cl_data-ausp1 to wa_po-width.
 elseif wa_cl_data-atnam eq 'GRADE'.
 move wa_cl_data-ausp1 to wa_po-grade.
 endif.
 endif.
 endloop.
 modify it_po from wa_po index c_index.
 clear :c_grmenge,wa_po,wa_ekpo,wa_mseg,c_index.
 endloop.
endform. " SETDATA
*& Form FIELDCAT
* text
* --> p1 text
* <-- p2 text
form fieldcat .
 perform buildfields using '1' 'BANFN' 'IT_PO' 'PR Number' '' ''.
* perform buildfields using '2' 'BNFPO' 'IT_PO' 'PR Item Number' '' ''.
 perform buildfields using '2' 'KNTTP' 'IT_PO' 'A/c Assignment Cat' '' ''.
 perform buildfields using '2' 'PSTYP' 'IT_PO' 'Item Cat' '' ''.
 perform buildfields using '3' 'EKGRP' 'IT_PO' 'Purchase Group' '' ''.
 perform buildfields using '4' 'BADAT' 'IT_PO' 'Request Date' '' ''.
 perform buildfields using '5' 'MENGE' 'IT_PO' 'PR Quantity' 'X' ''.
 perform buildfields using '6' 'MEINS' 'IT_PO' 'PR Unit' '' ''.
 perform buildfields using '7' 'LIFNR' 'IT_PO' 'Vendor Number' '' ''.
 perform buildfields using '8' 'EBELN' 'IT_PO' 'Purchasing Doc No' '' '' .
 perform buildfields using '9' 'BEDAT' 'IT_PO' 'PO Date' '' ''.
 perform buildfields using '10' 'MTART' 'IT_PO' 'Material Type' '' ''.
 perform buildfields using '11' 'MATKL' 'IT_PO' 'Material Group' '' ''.
 perform buildfields using '12' 'MATNR' 'IT_PO' 'Material Number' '' ''.
 perform buildfields using '13' 'TXZ01' 'IT_PO' 'Material Desc' '' ''.
 perform buildfields using '18' 'MENGE1' 'IT_PO' 'PO Quantity' 'X' ''.
 perform buildfields using '19' 'MEINS' 'IT_PO' 'PO Unit' '' ''.
 perform buildfields using '20' 'NETPR' 'IT_PO' 'Net Price' '' ''.
 perform buildfields using '21' 'PEINH' 'IT_PO' 'Price Unit' '' ''.
 perform buildfields using '22' 'MBLNR' 'IT_PO' 'GR Number' '' ''.
 perform buildfields using '23' 'MENGE2' 'IT_PO' 'GR Quantity' 'X' ''.
 perform buildfields using '24' 'MEINS2' 'IT_PO' 'GR Unit' '' ''.
 perform buildfields using '25' 'BELNR' 'IT_PO' 'Invoice doc. number' '' ''.
 perform buildfields using '26' 'BLDAT' 'IT_PO' 'Invoice Date' '' ''.
* perform buildfields using '26' 'BELNR_D' 'IT_POP' 'A/C Doc. No.' '' ''.
* perform buildfields using '26' 'AUGBL' 'IT_PO' 'Clearing Doc No.' '' ''.
 perform buildfields using '26' 'DMBTR' 'IT_PO' 'OPEN AMOUNT' '' ''.
perform buildfields using '26' 'DMBTR' 'IT_PO' 'clear AMOUNT' '' ''.
* perform buildfields using '26' 'DMBTR_C' 'IT_PO' 'Clear balance' '' ''.
 if ch_bal = 'X'.
 perform buildfields using '27' 'BALQTY' 'IT_PO' 'Balance Quantity'
 'X' ''.
 endif.
 perform buildfields using '26' 'WMWST1' 'IT_PO' 'TOTAL TAX ADDED' 'X' ''.
 perform buildfields using '26' 'RMWWR' 'IT_PO' 'TOTAL AMOUNT IN INVOICE' 'X' ''.
endform. " FIELDCAT
*& Form BUILDFIELDS
* text
* -->P_0449 text
* -->P_0450 text
* -->P_0451 text
* -->P_0452 text
form buildfields using value(p_col_pos) like sy-cucol
 value(p_fldname) type slis_fieldname
 value(p_tabname) type slis_tabname
 value(p_reptext) like dd03p-reptext
 value(p_do_sum) type char1
 value(hotspot) type char1.
 wa_fcat-col_pos = p_col_pos.
 wa_fcat-fieldname = p_fldname.
 wa_fcat-tabname = p_tabname.
 wa_fcat-reptext_ddic = p_reptext.
 wa_fcat-do_sum = p_do_sum.
 wa_fcat-hotspot = hotspot.
 append wa_fcat to it_fcat.
 clear wa_fcat.
endform. " BUILDFIELDS
*& Form DISPLAY
form display .
 clear wa_layout.
 wa_layout-zebra = 'X'.
 wa_layout-colwidth_optimize = 'X'.
* wa_layout-box_fieldname = 'SEL'.
* wa_layout-edit = 'X'.
 perform build_sort using 'BANFN' '1' 'X'.
 call function 'REUSE_ALV_GRID_DISPLAY'
 exporting
* I_INTERFACE_CHECK = ' '
* I_BYPASSING_BUFFER = ' '
* I_BUFFER_ACTIVE = ' '
 i_callback_program = sy-cprog
* I_CALLBACK_PF_STATUS_SET = ' '
 I_CALLBACK_USER_COMMAND = 'USER_COMMAND '
 i_callback_top_of_page = 'TOP_OF_PAGE'
* I_CALLBACK_HTML_TOP_OF_PAGE = ' '
* I_CALLBACK_HTML_END_OF_LIST = ' '
* I_STRUCTURE_NAME =
 i_background_id = 'ALV_BACKGROUND'
* I_GRID_TITLE =
* I_GRID_SETTINGS =
 is_layout = wa_layout
 it_fieldcat = it_fcat
* IT_EXCLUDING =
* IT_SPECIAL_GROUPS =
 it_sort = it_sort
* IT_FILTER =
* IS_SEL_HIDE =
* I_DEFAULT = 'X'
 I_SAVE = 'A'
* 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
* I_HTML_HEIGHT_TOP = 0
* I_HTML_HEIGHT_END = 0
* IT_ALV_GRAPHICS =
* IT_HYPERLINK =
* IT_ADD_FIELDCAT =
* IT_EXCEPT_QINFO =
* IR_SALV_FULLSCREEN_ADAPTER =
* IMPORTING
* E_EXIT_CAUSED_BY_CALLER =
* ES_EXIT_CAUSED_BY_USER =
 tables
 t_outtab = it_po[]
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
*& Form top_of_page
* text
form top_of_page. "#EC *
**********Create report header*********
 refresh it_lshead.
 clear wa_lshead.
**********To display date in header*********
* write: s_badat-low to c_low dd/mm/yyyy,s_badat-high to c_high
* dd/mm/yyyy.
* if s_badat-high is initial.
* concatenate 'Dated on' c_low into c_date separated by space.
* else.
* concatenate 'Dated between' c_low 'and' c_high into c_date separated
* by space.
* endif.
 wa_lshead-typ = 'H'.
 wa_lshead-info = 'PR To Payment History'.
* 'Pending Indents History -

We had a requirement to retrieve "aging of receiveables" by customer. Basically, it goes thru each record and depending on the due date places the amounts in the following buckets (example). 0-30 day Overdue, 31-60 days Overdue, 61-90 days overdue, 30+ days overdue, 60+ days overdue) etc all the way to 6+ years overdue.
There are also cooresponding buckets for coming due analysis. For example, what is: 0-30 days coming due, 31-60 days coming due, 30+ days coming due, etc...
To do this, first I needed to be able be able to produce an open items statement at any given time in the past. Now, this seems impossible because of how the items go from open to cleared all the time. And an item that was open one month ago, may not be open anymore.
What I did was first remove any selections on item status. Then compare the posting date with teh key date in the past, if the posting date is less than or equal to the key date, keep the record.
Then compare the clearing date with the key date. First, keep all that are #. (This keeps all records still open from that posting date/key date)
Then, add another check for all items that were cleared after the key date (GT Key Date). This gives you the open items on that date.
Hope that makes sense. Let me know if you want clarification.
/smw

Error in creation of custom PD infotype

Hi,
I have a task of creating a custom PD infotype(p9xxx). I created HRI9xxx structure with all the custom fields and when I try to create the infotype using tcode PPCI(selected 'field infotype' option and create button in the 'infotype' block was pressed), it gives an error message that p9xxx-begda is not in ABAP dictionary and then it gives me list of screens, module pools and tables created. This custom infotype entry does not exist in T777I. I have tried regenerating it and same problem persists. If anyone knows the solution, please do let me know.
Thanks in advance

Solved.

Implementing BADI MD_ADD_COL_EZPS for MD04 custom column

Hi there,
I'm using BADI MD_ADD_COL_EZPS to display 3 new buttons and three new columns in MD04.
For each line item that is displayed, the custom column is filled, after the button is hit -This works fine.
My Question is:
Is there any way to limit the value that is filled into the new column so that it only appears on the FIRST line item/row?
(At the moment it is repeated all the way down the page - the new value is a material characteristic, so doesn't change, will always be the same for each line)
I've looked at all the available structures/tables in the FILL_ADD_COLUMNS method of the BADI, and none seem suitable
to determine the "first" row. (ie. something like the way SY-TABIX or SY-INDEX might be used)
Any help appreciated.
Thanks,
David.

Hi Shubhendu,
in the method 'ACTIVATE_ADD_COLUMNS', you can set the flag EZ1_MODE to '1' to make the first column visible always. (it's been a while, but I think setting it to '2' makes it visible when the button is pressed.)
Same applies to EZ2_MODE for second column, EZ3_MODE for third.
look at the flags/parameters in this method, and also in FILL_ADD_COLUMNS, to fill the data.
here you need to fill structure EMDEZX_USEX1 (for column 1) etc.
The code is hit for each record displayed in MD04
Hopefully this helps you.
Regards,
David

Custom message required on log on pop-up in SAP CRM WEB UI

We required custom message to the log- on popup, right now the message is coming after we give the user ID and password "starting SAP CRM" instead of that
user required welcome message.., how can achieve this ?
Please reply as soon as possible.

Hi Pankaj,
did you already check the guide in the CRM Wiki:
https://wiki.sdn.sap.com/wiki/display/CRM/WelcomeUserMessageinWeb+UI
Hope this answers your question.
Best Regards,
Michael

Custom error message in SAP application log

Is there a way to add a custom error message to the SAP application log without passing the message variables MSGV1, MSGV2, MSGV3, MSGV4 and the Message class and number.
We want to pass a custom message from the BAPIRET2-MESSAGE without giving it a Message class and number. The reason for this is that we are using class based exceptions instead of the traditional message class with errors. When we catch the class based exception, we take the error text of the exception and put in in the BAPIRET2-message and set the BAPIRET2-TYPE as 'E'. Now we want to add this to the SAP application log.
The call to 'BAL_LOG_MSG_ADD' takes a structure BAL_S_MSG which is just like BAPIRET2. However this function builds the entry to the application log use the message variables MSGV1, MSGV2, MSGV3, MSGV4. There is no provision to pass in the BAPIRET2 message.
Add message to application log
CALL FUNCTION 'BAL_LOG_MSG_ADD'
 EXPORTING
 i_log_handle = app_log_handle
 i_s_msg = log_message
Thanks,
Jay

Hi Jay,
Did you see BAL_LOG_EXCEPTION_ADD?
This FM is represented by the structure BAL_S_EXC. This can have various versions as described below:
Data of BAL_S_EXC Structure / Use
EXCEPTION / Exception class from which an exception text
 is added to the log. This field must be filled.
MSGTY / Message type (MSGTY) of a T100 message.
 This field must also be filled for exceptions.
PROBCLASS,
DETLEVEL,
ALSORT, TIME_STMP / Message or exception attributes, such as
 problem class (PROBCLASS, for
 example, "very important"), level of detail
 (DETLEVEL, from 1 to 9), sort criterion
 (ALSORT, unrestricted) and timestamp
 (TIME_STMP). These fields can be displayed
 in the log (except TIME_STMP).
MSG_COUNT / This attribute is not used for exceptions.
Follow the link below for more details:
<a href="http://help.sap.com/saphelp_nw04/helpdata/en/d6/5d7f38f52f923ae10000009b38f8cf/frameset.htm">SAP Help DOc</a>
Hope this helps.
Thanks
Sanjeev

If statement in Custom Calculation Script

I have 16 fields and if even one of them ="1" I have to list it in another field. I do not want to count or sum. If one of those fields has a 1 in it I just want the other field to display Y and if none have a 1 I want that field to display N.
Please help.
Thank you in advance~mjc

You need to write a compound logical statement to evaluate all of the values and that statement needs to evaluate to true or false.
Do you know how to write JavaScript?
Do you know how to enter JavaScript calculations into a form field?
For custom calculation of the text field I could write something like:
// define an array of the field names to check
var aNames = new Array("Text1", "Text2", "Text3", "Text4",
"Text5", "Text6", "Text7", "Text8",
"Text9", "Text10", "Text11", "Text12",
"Text13", "Text14", "Text15", "Text16");
// define a logical variable that is true if any field has a value of 1 - default is false or no field has a value of 1
var bMatch = false;
// value for text field
var TextValue = 0;
// logical value of field being equal to 1 test
var FieldIs1 = false;
// loop through all the fields and test the fields value
for(i = 0; i < aNames.length; i++) {
// logically OR the result of field i value equal to true with bMatch
// get the value of field
TextValue = this.getField( aNames[i] ).value;
// test the value of the field
FieldIs1 = Number(TextValue) == 1
// logically OR the 2 values
bMatch = FieldIs1 | bMatch;
} // end field processing
// set the field value
if(bMatch == true) {
event.value = "Y";
} else {
event.value = "N";
You will need to change the field names to match your fields. You can add more field name or remove field names as needed and the script will adjust for the number of field names.

WPUBON/WPUUMS CUSTOMER

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