on 02-11-2014 11:20 AM
Dear all
I Need to give Functional Specification to ABAper regarding one client requirement. in quotation i got 10 items and i am doing delviery only for 6 and invoice then the cusotmer says its enough so i am puting order for rejection and closing the quotation .
my client want to see in the report how much item i have rejected . in which table i can get the rejected items 4 qty
any idea how to attain this output in the report
Please any help
Regards
Dear Suresh,
This can be done in two ways.
1.As suggested please use T code VA05 can give the Desired Open Quantity--If you want price it can be done in a simple manner add one more formula in your Downloaded excel sheet.
Suppose after Downloading into excel:
order12345---Order qty(10)--Open Quantity(means Not delivered)-4 here keep a formula in excel sheet like(Open qty/Order qty)*Net value---So you can get the desired price in Excel.
2.Pl check --which shows the order qty and Delivered qty(any item once picked will be updated as deliver Qty)(to see this go sales order--Item-Schlines--pl see the column of delivered qty adjacent to delivery block column)--it will gives the idea to Abaper to write the code as required by client--if is so keen on Z-report.
Phanikumar
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Dear All,
Thanks for all the feed back have given the below logic to get the Rejected qty
hope its correct once the development is over
1)IF VBAP-ABGRU has a value then Pick the VBAP-VBELN and VBAP-POSNR pass it in to VBFA-VBELV and VBELV-POSNV, if VBFA- VBTYP_N If the value is C then collect the VBFA- RFMNG against the VBFA-POSNV and add the available qty and subtract with the VBPA- KWMENGIf there no data for VBFA- VBTYP_N “c” then look for “J” then collect the VBFA- RFMNG against the VBFA-POSNV and add the available qty and subtract with the VBPA- KWMENG
2) IF VBAP-ABGRU has a value then Pick the VBAP-VBELN and VBAP-POSNR pass it in to VBFA-VBELV and VBELV-POSNV and no values found then Display the VBPA- KWMENG QTY
Regards
Standard report VA05 itself will show the required details. Have you checked this? Before going for any enhancement, try to convince your client to make use of standard reports as much as possible.
G. Lakshmipathi
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Hi Suresh
Reason for rejection code is available in VBAP table. You can also get the item quantity here.
Be clear on what are the selection criteria for this report (inc. mandatory input fields) and what are the output fields required.
Regards
Siddharth
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