The business requirement is to generate surrogate key on unique field, other than primary key.

I have used source & target to generate primary key based surrogate key. No issue, working fine.

But in new data flow, I use same source and target to generate surrogate key for unique field using key generation. The job is running successful but key column in NULL.

Is there a way to solve the issue?

Thanks..

Hi,

I have a user whom I noted have been assigned with some critical tcodes like SE38 and SE16 in SUIM.

However when I check under his roles and profiles, I cannot find any reference that shows both tcodes have been assigned to him.

Can you advise how I can check further?

This is ECC 6.0.

Many thanks!

Hello,

After system update in last week when I try to download data from portal, I got blank screen after I close java security confirmation popup.

In java trace, I can see below a lot entries like below

security: Missing Application-Library-Allowable-Codebase manifest attribute for: http://<xxxxxxxx:xxxx>/sap/public/icmandir/its/lsgui/applets/ws.jar

security: Validate the certificate chain using CertPath API

basic: Plugin2ClassLoader.getPermissions CeilingPolicy allPerms

security: Validate the certificate chain using CertPath API

ruleset: Non-jnlp appRef:

        type: HTML

title: SAPGUI For HTML Applet

location: http://<xxxxxxxx:xxxx>/sap(cz1TSUQlM2FBTk9OJTNhc2FweGVxYV9YRVFfMDglM2FxWUJyZGNvNnNPTGlURnAzYm9kYWN6c253ZmNWRnFDX==)/bc/gui/sap/its/z_mmcec/12.139/data/getAppletPage?webgui_updown_no_itsframeset=1

I would appreciate if anyone can help me.

Best regards

J

Thanks for your input Bodhisattwa. The payment lot in question has some line items that have not been posted. These payments were manually posted by using another payment lot. So its something like this.

Items 3 and 4 have been posted via another payment lot. So if I use  RFKKZE02, will try to post items 3 and 4 again? I could potentially have duplicate postings. I guess I can always reverse them if that is the case.

Unfortunately I cannot replicate the scenario in our test environment so I cannot try out what will happen.

Thanks again for your help.

Regards,

Prashant

Hi Masa,

Ya you are correct, issue is not related to system date. The problem is when i change the front end server system date i couldn't log in the system. So i restart the front end server, after that i can access both front end and back end, But the fiori launchpad couldn't open.....Showing the error

This webpage is not available

Error code: ERR_CONNECTION_REFUSED

Thanks and Regards

Visakh M K

There is no such feature in standard ERP procurement process.

You may need to write your own program that reads your Z-table with the relationship and adds a second item to the STO using BAPI_PO_CHANGE

Or entirely create your STO using BAPI_PO_CREATE1

hi

try with this query

Declare @d as datetime

set @d =(SELECT top 1 a.[DocDate] FROM OINM a WHERE a.[DocDate] <=[%0] order by  a.[DocDate]  desc)

Declare @d1 as datetime

set @d1 =(SELECT top 1 a.[DocDate] FROM OINM a WHERE a.[DocDate] <=[%1] order by  a.[DocDate]  desc)

SELECT T0.[ItemCode], T0.[ItemName] ,  T0.[BuyUnitMsr],

(SELECT sum(a.[InQty]-a.[OutQty]) FROM OINM a WHERE a.[DocDate] <@d and  a.[Warehouse] =[%2] and  a.[ItemCode] =T0.[ItemCode]) as 'Opening Balance QTY',

(SELECT sum(a.[InQty]* a.[CalcPrice]-a.[OutQty]* a.[CalcPrice]) FROM OINM a WHERE a.[DocDate] <@d and  a.[Warehouse] =[%2] and  a.[ItemCode] =T0.[ItemCode]) as 'Opening Balance Value',

(SELECT sum([InQty]) FROM OINM a WHERE a.[DocDate] >=@d and a.[DocDate] <=@d1 and  a.[Warehouse] =[%2] and  a.[ItemCode] =T0.[ItemCode]) as 'Received Stock QTY',

(SELECT sum([InQty]*a.[CalcPrice]) FROM OINM a WHERE a.[DocDate] >=@d and a.[DocDate] <=@d1 and  a.[Warehouse] =[%2] and  a.[ItemCode] =T0.[ItemCode]) as 'Received Stock Value',

(SELECT sum([outQty]) FROM OINM a WHERE a.[DocDate] >=@d and a.[DocDate] <=@d1 and  a.[Warehouse] =[%2] and  a.[ItemCode] =T0.[ItemCode]) as 'Issue Stock',

(SELECT sum([outQty]*a.[CalcPrice]) FROM OINM a WHERE a.[DocDate] >=@d and a.[DocDate] <=@d1 and  a.[Warehouse] =[%2] and  a.[ItemCode] =T0.[ItemCode]) as 'Issue  Stock Value',

(SELECT sum(a.[InQty]-a.[OutQty]) FROM OINM a WHERE a.[DocDate] <=@d1 and  a.[Warehouse] =[%2] and  a.[ItemCode] =T0.[ItemCode]) as 'Closing Balance',

(SELECT sum(a.[InQty]* a.[CalcPrice]-a.[OutQty]* a.[CalcPrice]) FROM OINM a WHERE a.[DocDate] <=@d1 and  a.[Warehouse] =[%2] and  a.[ItemCode] =T0.[ItemCode]) as 'Closing Balance Value' ,

(SELECT sum(a.[Price]) FROM OINM a WHERE a.[Price] <0 and  a.[Warehouse] =[%2] and  a.[ItemCode] =T0.[ItemCode]) as 'Discount Values'

FROM OITM T0

2 things

make sure port 3299 is open and this is maintained in services file.

for more refer

http://service.sap.com/sap/support/notes/33135

Regards

hi haritha,

I have worked on your source code and changed some of the code.

You can cross check with your code with the bold

Hope it helps you.

*&---------------------------------------------------------------------*
*& Report  ZR_ALV_USER_COMMAND
*&
*&---------------------------------------------------------------------*
*&
*&
*&---------------------------------------------------------------------*

REPORT  ZR_ALV_USER_COMMAND.

*type-pools

TYPE-POOLS : SLIS.

* tables

TABLES : LIKP,                        "SD Document: Delivery Header Data

   LIPS,                         "SD document: Delivery: Item data

   TTXID.                        "Valid text IDs

* types

TYPES : BEGIN OF TY_LIKP,
   VBELN LIKE LIKP-VBELN,        "Delivery
   LFDAT LIKE LIKP-LFDAT,        "Delivery date
   VERUR LIKE LIKP-VERUR,        "Identification
   BOLNR LIKE LIKP-BOLNR,        "Bill of lading
   LIFNR LIKE LIKP-LIFNR,        "Vendor's account number
END OF TY_LIKP.

TYPES : BEGIN OF TY_LIPS,
   VBELN LIKE LIPS-VBELN,        "Delivery
   POSNR LIKE LIPS-POSNR,        "Delivery item
   MATNR LIKE LIPS-MATNR,        "Material
   WERKS LIKE LIPS-WERKS,        "Plant
   LGORT LIKE LIPS-LGORT,        "Storage location
   CHARG LIKE LIPS-CHARG,        "Batch number
   LFIMG LIKE LIPS-LFIMG,        "Actual quantity delivered
   VRKME LIKE LIPS-VRKME,        "Sales unit
   VGBEL LIKE LIPS-VGBEL,        "Doc.No of the ref. doc(PO#)
   VGPOS LIKE LIPS-VGPOS,        "Item number(PO Line#)
END OF TY_LIPS.

TYPES : BEGIN OF TY_EKKO,
   EBELN LIKE EKKO-EBELN,
   LIFNR LIKE EKKO-LIFNR,
END OF TY_EKKO.

TYPES : BEGIN OF TY_EKPO,
   EBELN LIKE EKPO-EBELN,
   EBELP LIKE EKPO-EBELP,
   ELIKZ LIKE EKPO-ELIKZ,
END OF TY_EKPO.

* final table

TYPES : BEGIN OF TY_FINAL,
   CHKBOX(1) TYPE C,
   VBELN LIKE LIKP-VBELN,        "Delivery
   LFDAT LIKE LIKP-LFDAT,        "Delivery date
   VERUR LIKE LIKP-VERUR,        "Identification
   BOLNR LIKE LIKP-BOLNR,        "Bill of lading
   LIFNR LIKE LIKP-LIFNR,        "Vendor's account number
   POSNR LIKE LIPS-POSNR,        "Delivery item
   MATNR LIKE LIPS-MATNR,        "Material
   WERKS LIKE LIPS-WERKS,        "Plant
   LGORT LIKE LIPS-LGORT,        "Storage location
   CHARG LIKE LIPS-CHARG,        "Batch number
   LFIMG LIKE LIPS-LFIMG,        "Actual quantity delivered
   VRKME LIKE LIPS-VRKME,        "Sales unit
   VGBEL LIKE LIPS-VGBEL,        "Doc.No of the ref. doc(PO#)
   VGPOS LIKE LIPS-VGPOS,        "Item number(PO Line#)
END OF TY_FINAL.

* internal tables

DATA : T_LIKP TYPE TABLE OF TY_LIKP,
       WA_LIKP LIKE LINE OF T_LIKP.
DATA : T_LIPS TYPE TABLE OF TY_LIPS,
       WA_LIPS LIKE LINE OF T_LIPS.
DATA : T_EKKO TYPE TABLE OF TY_EKKO,
       WA_EKKO LIKE LINE OF T_EKKO.
DATA : T_EKPO TYPE TABLE OF TY_EKPO,
       WA_EKPO LIKE LINE OF T_EKPO.
DATA : T_FINAL TYPE TABLE OF TY_FINAL,
       WA_FINAL LIKE LINE OF T_FINAL.
DATA : T_FINAL1 TYPE TABLE OF TY_FINAL,
       WA_FINAL1 LIKE LINE OF T_FINAL1.

* Internal table to hold all text ids, objects

DATA I_HEAD LIKE TTXID OCCURS 0 WITH HEADER LINE.

* Header for texts

DATA I_HEADER LIKE THEAD.

* Internal table to hold the texts
DATA T_TEXTS LIKE TLINE OCCURS 0 WITH HEADER LINE.
DATA : WA_NAME LIKE THEAD-TDNAME.

* ALV data declarations
DATA : T_FCAT TYPE SLIS_T_FIELDCAT_ALV,
       WA_FCAT TYPE SLIS_FIELDCAT_ALV.
DATA : PROGRAM_ID LIKE SY-REPID.

* ALV Events

DATA : T_EVENTS TYPE SLIS_T_EVENT WITH HEADER LINE.

* constants

CONSTANTS : C_CHECK(1) VALUE 'X'.      "Value used to set X for a field

* selection screen

SELECTION-SCREEN : BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001.

   SELECT-OPTIONS : S_LFDAT FOR LIKP-LFDAT ,    "Delivery date
   S_LIFNR FOR LIKP-LIFNR,    "Vendor's account number
   S_VBELN FOR LIKP-VBELN,    "Delivery
   S_LIFEX FOR LIKP-LIFEX.    "Ext. ID of delivery note
SELECTION-SCREEN : END OF BLOCK B1.

* parameters

SELECTION-SCREEN : BEGIN OF BLOCK B2 WITH FRAME TITLE TEXT-002.

   PARAMETERS : P_OPEN RADIOBUTTON GROUP R1 DEFAULT 'X',

   P_ALL RADIOBUTTON GROUP R1.

SELECTION-SCREEN : END OF BLOCK B2.

INITIALIZATION.

S_LFDAT-low =  '19900101'.
S_LFDAT-high =  '20150101'.
APPEND s_lfdat.

S_LIFNR-low = '9001'.
S_LIFNR-high = '10000'.
APPEND s_lifnr.


* at selection-screen


AT SELECTION-SCREEN.
IF S_LFDAT[] IS INITIAL AND S_LIFNR[] IS INITIAL
AND S_VBELN[] IS INITIAL AND S_LIFEX[] IS INITIAL.
   MESSAGE I024(ZDEV).
   STOP.
ENDIF.

IF NOT S_LFDAT[] IS INITIAL.
   IF S_LIFNR[] IS INITIAL.
     MESSAGE I023(ZDEV).
     STOP.
   ENDIF.

ENDIF.


* start-of-selection

START-OF-SELECTION.

* Clear all the contents of all interbal tables
REFRESH T_LIKP.
REFRESH T_LIPS.
PERFORM GET_DATA.
PERFORM FINAL_DATA.
PERFORM BUILD_FCAT.
PERFORM DISPLAY_ALV_GRID.
*&---------------------------------------------------------------------*
*&      Form  GET_DATA
*&---------------------------------------------------------------------*
*       text
*----------------------------------------------------------------------*
*  -->  p1        text
*  <--  p2        text
*----------------------------------------------------------------------*

FORM GET_DATA.

* get data from LIKP

   SELECT VBELN
   LFDAT
   VERUR
   BOLNR
   LIFNR
   FROM LIKP
   INTO TABLE T_LIKP
   WHERE VBELN IN S_VBELN
   AND   LFDAT IN S_LFDAT
   AND   LIFEX IN S_LIFEX.
   IF SY-SUBRC = 0.
     SORT T_LIKP BY VBELN.
* get data from LIPS
     SELECT VBELN
     POSNR
     MATNR
     WERKS
     LGORT
     CHARG
     LFIMG
     VRKME
     VGBEL
     VGPOS
     FROM LIPS
     INTO TABLE T_LIPS
     FOR ALL ENTRIES IN T_LIKP
     WHERE VBELN = T_LIKP-VBELN.
* get data from EKPO for Open item/All items
     IF P_OPEN = 'X'.
       SELECT EBELN
       LIFNR
       FROM EKKO
       INTO TABLE T_EKKO
       FOR ALL ENTRIES IN T_LIPS
       WHERE EBELN = T_LIPS-VGBEL
       AND   LIFNR IN S_LIFNR.
       IF SY-SUBRC = 0.
         SELECT EBELN
         EBELP
         ELIKZ
         FROM EKPO
         INTO TABLE T_EKPO
         FOR ALL ENTRIES IN T_EKKO
         WHERE EBELN = T_EKKO-EBELN
         AND   ELIKZ = ' '.
       ENDIF.
       ELSE.
       SELECT EBELN
       LIFNR
       FROM EKKO
       INTO TABLE T_EKKO
       FOR ALL ENTRIES IN T_LIPS
       WHERE EBELN = T_LIPS-VGBEL
       AND   LIFNR IN S_LIFNR.
       IF SY-SUBRC = 0.
         SELECT EBELN
         EBELP
         ELIKZ
         FROM EKPO
         INTO TABLE T_EKPO
         FOR ALL ENTRIES IN T_EKKO
         WHERE EBELN = T_EKKO-EBELN.
       ENDIF.
     ENDIF.

* get the Batch tex based on Text ID ZASN

     LOOP AT T_LIPS INTO WA_LIPS.
       CONCATENATE WA_LIPS-VBELN WA_LIPS-POSNR INTO WA_NAME.
       CALL FUNCTION 'READ_TEXT'
       EXPORTING
*         CLIENT                  = SY-MANDT
         ID                      = 'ZBSN'
         LANGUAGE                = 'E'
         NAME                    = WA_NAME
         OBJECT                  = 'VBBP'
*         ARCHIVE_HANDLE          = 0
*    importing
*         header                  = i_header
       TABLES
         LINES                   = T_TEXTS
       EXCEPTIONS
         ID                      = 1
         LANGUAGE                = 2
         NAME                    = 3
         NOT_FOUND               = 4
         OBJECT                  = 5
         REFERENCE_CHECK         = 6
         WRONG_ACCESS_TO_ARCHIVE = 7
         OTHERS                  = 8.
       IF SY-SUBRC = 0.
         WA_LIPS-CHARG = T_TEXTS-TDLINE.
         MODIFY TABLE T_LIPS FROM WA_LIPS.
       ENDIF.

     ENDLOOP.

   ENDIF.

ENDFORM.                               " GET_DATA

*&---------------------------------------------------------------------*

*&      Form  BUILD_FCAT

*&---------------------------------------------------------------------*

*       text

*----------------------------------------------------------------------*

*  -->  p1        text

*  <--  p2        text

*----------------------------------------------------------------------*

FORM BUILD_FCAT.


   WA_FCAT-COL_POS = 1.
   WA_FCAT-FIELDNAME = 'CHKBOX'.
   WA_FCAT-TABNAME = 'T_FINAL'.
   WA_FCAT-OUTPUTLEN = '5'.
   WA_FCAT-CHECKBOX = C_CHECK.
   WA_FCAT-INPUT = C_CHECK.
*  WA_FCAT-KEY = C_CHECK.
   WA_FCAT-SELTEXT_L = 'Check'.
   APPEND WA_FCAT TO T_FCAT.
   CLEAR WA_FCAT.

   WA_FCAT-COL_POS = 2.
   WA_FCAT-FIELDNAME = 'LIFNR'.
   WA_FCAT-TABNAME = 'T_FINAL'.
   WA_FCAT-SELTEXT_L = 'Vendor'.
   WA_FCAT-OUTPUTLEN = '12'.
   APPEND WA_FCAT TO T_FCAT.
   CLEAR WA_FCAT.

   WA_FCAT-COL_POS = 3.
   WA_FCAT-FIELDNAME = 'VBELN'.
   WA_FCAT-TABNAME = 'T_FINAL'.
   WA_FCAT-SELTEXT_L = 'Delivery'.
   WA_FCAT-OUTPUTLEN = '12'.
   APPEND WA_FCAT TO T_FCAT.
   CLEAR WA_FCAT.

   WA_FCAT-COL_POS = 4.
   WA_FCAT-FIELDNAME = 'POSNR'.
   WA_FCAT-TABNAME = 'T_FINAL'.
   WA_FCAT-SELTEXT_L = 'Del.LineItem'.
   WA_FCAT-OUTPUTLEN = '8'.
   APPEND WA_FCAT TO T_FCAT.
   CLEAR WA_FCAT.

   WA_FCAT-COL_POS = 5.
   WA_FCAT-FIELDNAME = 'VERUR'.
   WA_FCAT-TABNAME = 'T_FINAL'.
   WA_FCAT-SELTEXT_L = 'Identification'.
   WA_FCAT-OUTPUTLEN = '30'.
   APPEND WA_FCAT TO T_FCAT.
   CLEAR WA_FCAT.

   WA_FCAT-COL_POS = 6.
   WA_FCAT-FIELDNAME = 'LFDAT'.
   WA_FCAT-TABNAME = 'T_FINAL'.
   WA_FCAT-SELTEXT_L = 'Date'.
   WA_FCAT-OUTPUTLEN = '10'.
   APPEND WA_FCAT TO T_FCAT.
   CLEAR WA_FCAT.


   WA_FCAT-COL_POS = 7.
   WA_FCAT-FIELDNAME = 'MATNR'.
   WA_FCAT-TABNAME = 'T_FINAL'.
   WA_FCAT-SELTEXT_L = 'Material'.
   WA_FCAT-OUTPUTLEN = '18'.
   APPEND WA_FCAT TO T_FCAT.
   CLEAR WA_FCAT.

   WA_FCAT-COL_POS = 8.
   WA_FCAT-FIELDNAME = 'LFIMG'.
   WA_FCAT-TABNAME = 'T_FINAL'.
   WA_FCAT-SELTEXT_L = 'Delivery Qty'.
   WA_FCAT-DATATYPE = 'QUAN'.
   WA_FCAT-DECIMALS_OUT = 3.
   WA_FCAT-INPUT = C_CHECK.
   WA_FCAT-OUTPUTLEN = '17'.
   APPEND WA_FCAT TO T_FCAT.
   CLEAR WA_FCAT.

   WA_FCAT-COL_POS = 9.
   WA_FCAT-FIELDNAME = 'VRKME'.
   WA_FCAT-TABNAME = 'T_FINAL'.
   WA_FCAT-SELTEXT_L = 'UOM'.
   WA_FCAT-OUTPUTLEN = '5'.
   APPEND WA_FCAT TO T_FCAT.
   CLEAR WA_FCAT.

   WA_FCAT-COL_POS = 10.
   WA_FCAT-FIELDNAME = 'VGBEL'.
   WA_FCAT-TABNAME = 'T_FINAL'.
   WA_FCAT-SELTEXT_L = 'Ref Doc # '.
   WA_FCAT-OUTPUTLEN = '12'.
   APPEND WA_FCAT TO T_FCAT.
   CLEAR WA_FCAT.

   WA_FCAT-COL_POS = 11.
   WA_FCAT-FIELDNAME = 'VGPOS'.
   WA_FCAT-TABNAME = 'T_FINAL'.
   WA_FCAT-SELTEXT_L = 'Ref Item# '.
   WA_FCAT-OUTPUTLEN = '8'.
   APPEND WA_FCAT TO T_FCAT.
   CLEAR WA_FCAT.

   WA_FCAT-COL_POS = 12.
   WA_FCAT-FIELDNAME = 'WERKS'.
   WA_FCAT-TABNAME = 'T_FINAL'.
   WA_FCAT-SELTEXT_L = 'Plant'.
   WA_FCAT-OUTPUTLEN = '5'.
   APPEND WA_FCAT TO T_FCAT.
   CLEAR WA_FCAT.

   WA_FCAT-COL_POS = 13.
   WA_FCAT-FIELDNAME = 'LGORT'.
   WA_FCAT-TABNAME = 'T_FINAL'.
   WA_FCAT-SELTEXT_L = 'Storage loc'.
   WA_FCAT-OUTPUTLEN = '8.'.
   APPEND WA_FCAT TO T_FCAT.
   CLEAR WA_FCAT.

   WA_FCAT-COL_POS = 14.
   WA_FCAT-FIELDNAME = 'CHARG'.
   WA_FCAT-TABNAME = 'T_FINAL'.
   WA_FCAT-SELTEXT_L = 'Batch No'.
   WA_FCAT-OUTPUTLEN = '10'.
   APPEND WA_FCAT TO T_FCAT.
   CLEAR WA_FCAT.


   WA_FCAT-COL_POS = 15.
   WA_FCAT-FIELDNAME = 'BOLNR'.
   WA_FCAT-TABNAME = 'T_FINAL'.
   WA_FCAT-SELTEXT_L = 'Bill of Lading'.
   WA_FCAT-OUTPUTLEN = '15'.
   APPEND WA_FCAT TO T_FCAT.
   CLEAR WA_FCAT.

ENDFORM.                               " BUILD_FCAT

*&---------------------------------------------------------------------*
*&      Form  alv_status
*&---------------------------------------------------------------------*
*       Set the PF Status of the ALV List
*----------------------------------------------------------------------*
FORM ALV_STATUS USING EXTAB TYPE SLIS_T_EXTAB.
   SET PF-STATUS 'ZSTATUS'.
   REFRESH extab[].
ENDFORM.                               " ALV_STATUS

*&---------------------------------------------------------------------*
*&      Form  USER_COMMAND
*&---------------------------------------------------------------------*

FORM USER_COMMAND USING R_UCOMM LIKE SY-UCOMM
       RS_SELFIELD TYPE SLIS_SELFIELD.

   RS_SELFIELD-REFRESH = 'X'.
   REFRESH : T_FINAL1.
*  R_UCOMM = SY-UCOMM.
   CASE R_UCOMM.

   WHEN 'EXIT' OR 'BACK' OR 'CANCEL'.
     LEAVE PROGRAM.
   WHEN 'SELECT_ALL'.
     LOOP AT T_FINAL INTO WA_FINAL.
       WA_FINAL-CHKBOX = 'X'.
*      MODIFY TABLE T_FINAL FROM WA_FINAL.
       MODIFY T_FINAL FROM WA_FINAL INDEX sy-tabix.
     ENDLOOP.
   WHEN 'DESEL_ALL'.
     LOOP AT T_FINAL INTO WA_FINAL.
       WA_FINAL-CHKBOX = ' '.
*      MODIFY TABLE T_FINAL FROM WA_FINAL.
        MODIFY T_FINAL FROM WA_FINAL INDEX sy-tabix.
     ENDLOOP.
   ENDCASE.

ENDFORM.                               " USER_COMMAND

*&---------------------------------------------------------------------*
*&      Form  DISPLAY_ALV_GRID
*&---------------------------------------------------------------------*
*       text
*----------------------------------------------------------------------*
*  -->  p1        text
*  <--  p2        text
*----------------------------------------------------------------------*

FORM DISPLAY_ALV_GRID.

   CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
   EXPORTING
*         I_INTERFACE_CHECK        = ' '
     I_CALLBACK_PROGRAM       = sy-repid
     I_CALLBACK_PF_STATUS_SET = 'ALV_STATUS'
     I_CALLBACK_USER_COMMAND  = 'USER_COMMAND'
*         I_STRUCTURE_NAME         =
*         IS_LAYOUT                =
     IT_FIELDCAT              = T_FCAT[]
*         IT_EXCLUDING             =
*         IT_SPECIAL_GROUPS        =
*         IT_SORT                  =
*         IT_FILTER                =
*         IS_SEL_HIDE              =
*         I_DEFAULT                = 'X'
*         I_SAVE                   = ' '
*         IS_VARIANT               = ' '
*         IT_EVENTS                =
*         IT_EVENT_EXIT            =
*         IS_PRINT                 =
*         I_SCREEN_START_COLUMN    = 0
*         I_SCREEN_START_LINE      = 0
*         I_SCREEN_END_COLUMN      = 0
*         I_SCREEN_END_LINE        = 0
*    IMPORTING
*         E_EXIT_CAUSED_BY_CALLER  =
*         ES_EXIT_CAUSED_BY_USER   =
   TABLES
     T_OUTTAB                 = T_FINAL
   EXCEPTIONS
     PROGRAM_ERROR            = 1
     OTHERS                   = 2.





ENDFORM.                               " DISPLAY_ALV_GRID
*&---------------------------------------------------------------------*
*&      Form  FINAL_DATA
*&---------------------------------------------------------------------*
*       text
*----------------------------------------------------------------------*
*  -->  p1        text
*  <--  p2        text
*----------------------------------------------------------------------*

FORM FINAL_DATA.

   DATA : W_EBELP(6) TYPE C.
   LOOP AT T_LIPS INTO WA_LIPS.
     READ TABLE T_LIKP INTO WA_LIKP WITH KEY VBELN = WA_LIPS-VBELN.
     IF SY-SUBRC = 0.
       READ TABLE T_EKPO INTO WA_EKPO WITH KEY EBELN = WA_LIPS-VGBEL.
       IF SY-SUBRC = 0.
         WA_FINAL-VGBEL = WA_EKPO-EBELN.
         WA_FINAL-VGPOS = WA_LIPS-VGPOS.
         WA_FINAL-VBELN = WA_LIPS-VBELN.
         WA_FINAL-LIFNR = WA_LIKP-LIFNR.
         WA_FINAL-POSNR = WA_LIPS-POSNR.
         WA_FINAL-VERUR = WA_LIKP-VERUR.
         WA_FINAL-LFDAT = WA_LIKP-LFDAT.
         WA_FINAL-MATNR = WA_LIPS-MATNR.
         WA_FINAL-LFIMG = WA_LIPS-LFIMG.
         WA_FINAL-VRKME = WA_LIPS-VRKME.
         WA_FINAL-WERKS = WA_LIPS-WERKS.
         WA_FINAL-LGORT = WA_LIPS-LGORT.
         WA_FINAL-CHARG = WA_LIPS-CHARG.
         WA_FINAL-BOLNR = WA_LIKP-BOLNR.

         APPEND WA_FINAL TO T_FINAL.
         CLEAR WA_FINAL.

       ENDIF.
     ENDIF.
   ENDLOOP.
ENDFORM.                               " FINAL_DATA

Bill of Material (BOM)  or phantom item is totally different. This is nothing related to STO process. BOM is used in Subcontracting process (Item category L).

Thanks Dobromir,

The issued was solved, i hope at some time fix this little bug.

Regards

Should I do ABAP or HANA? Should I buy a Toyota or a Mazda?

No one can answer for you - because they don't know anything about you!

You have to research & decide for yourself.

cheers

Paul

Hi,

I am working on customer returns with automatic inspection lot generation. I assigned inspection type 06 in material master in QM view.

Now for created a sales order and made delivery and PGI.

Now I created a return sales order with reference to above sales order and made inbound delivery. I am getting the inspection lot but returns stock is not showing in mmbe. Stock not showing in QI or returns or in unrestricted use.

Can you guide me what could be the problem.

I want returned  stock to be shown in returns in mmbe. I checked in the schedule line categories for DN movement type is 651.

Thanks

Kumar

Can you expand the message and send me picture with text.

So do I :-)

Hi Guys:

We are using LOG_MM_SIT business function to map client process regarding SIT entry generation at the time of PGI and COGS debit upon POD.Scenario we are using is Delivery with transfer of title at the customer location. We did this overcome some audit objections client had on the normal SAP accounting logic for sales processing. After when we activated LOG_MM_SIT , for MTS scenario its working fine but for MTO scenario wherein system is created Production order with reference to Sales order, we are facing problem. For MTO scenario system is booking following entry upon GR from Production Order

For MTO Process                     For MTS Process                        

SIT-Inv A/c Dr         FG-Inv A/C Dr

COGM A/c    Cr         COGM A/C Cr

On PGI

SIT-Inv A/C Dr         SIT-INV A/c Dr

SIT-Inv A/C Cr         FG-Inv A/C  Cr

On POD                

COGS A/C Dr           COGS A/c Dr

SIT-INV A/c Cr        SIT-Inv A/C Cr

Client needs the same flow of entries in MTO as what is happening in MTS scenario. I need know from SD experts if they have encountered such scenario in MTO , is there any alternative to make system post accounting entries similar to MTS scenario in MTO.

Regards

Yes i know this. my issue is that in "Define Ledger Group" you perform no activity at all. it gets updated automatically. but the same is not being updated in PRD. i created manual transport by including this in the transport but still no impact on PRD. What i am confused about is that i am not able to see leading or non leading ledger in PRD in "Define Ledger Group"

Regards,

Another great comment.

I've seen far too many ABAP developers being forced down a route that they know is wrong, simply because someone deemed "superior" to them has told them to do it.  So many posts here on SCN have a justification of "I have to do xyz because my team-lead says I should."

This approach does not always create a quality solution and if the person actually tasked with pushing the buttons doesn't want to push them in a certain way, the lead should listen.  I suspect a big problem is that juniors aren't allowed to speak up or aren't listened to if they do, as seniors just assume they know better.  (Sometimes they do, sometimes they don't!)

Hi,

For learning purposes, I am working on the sample which comes with SDK called: 19.Grid.

I have a column of checkboxes.

What I wish to implement?

• When I tick  a checkbox, the row becomes colored say White
• When I untick the checkbox, the row returns to Gray

How can I do this? Codes are welcome.

I found this link, but the information is insufficient for me, and I have not been able to complete my task.

How to get a value of checkbox in Grid?

Thanks

Leon Lai