11-12-2007 10:18 AM
Dear experts.
I have a problem while deleting po items using FM BAPI_PO_CHANGE. The deletion indicator is not getting updated in table EKPO even after using FM BAPI_TRANSACTION_COMMIT. But this program worked for changing delivery date in table EKET.
Also, please let me know
1) Whether I can delete all PO items by setting deletion indicator in PO header.
2) What are the parameters to be passed for deleting individual items and for deleting po as whole?
3) What is the value to be passed for the delete ind in EKKO & EKPO. Is it 'X' or 'L'?
Regards
Sathar
11-12-2007 10:50 AM
Hi Sathar,
You Can use this FM for Deleting PO "BBP_PO_DELETE"
Here You can Specify PO Number and List of Item Numbers to be deleted as well.
11-12-2007 10:50 AM
Hi Sathar,
You Can use this FM for Deleting PO "BBP_PO_DELETE"
Here You can Specify PO Number and List of Item Numbers to be deleted as well.
11-13-2007 7:26 AM
Hi,
You can try this option:
IF NOT poitem-delete_ind IS INITIAL. "delete ind marked.
*For item deletion to work properly
*indicator should be 'D'. webmethods passes indicator 'X'.
poitem-delete_ind = 'D'.
CLEAR poitem-final_inv.
MODIFY poitem.
READ TABLE poitemx WITH KEY po_item = poitem-po_item.
IF sy-subrc = 0.
poitemx-final_inv = c_checked. "X
MODIFY poitemx INDEX sy-tabix.
ENDIF.
else.
ENDIF.
cheers
Aveek
FUNCTION Z_BC1_BAPI_PO_CHANGE02.
*"----
""Local Interface:
*" IMPORTING
*" VALUE(PURCHASEORDER) TYPE BAPIMEPOHEADER-PO_NUMBER
*" VALUE(POADDRVENDOR) TYPE BAPIMEPOADDRVENDOR
*" VALUE(TESTRUN) TYPE BAPIFLAG-BAPIFLAG
*" VALUE(MEMORY_UNCOMPLETE) TYPE BAPIFLAG-BAPIFLAG
*" VALUE(MEMORY_COMPLETE) TYPE BAPIFLAG-BAPIFLAG
*" VALUE(POEXPIMPHEADER) TYPE BAPIEIKP
*" VALUE(POEXPIMPHEADERX) TYPE BAPIEIKPX
*" VALUE(VERSIONS) TYPE BAPIMEDCM
*" VALUE(NO_MESSAGING) TYPE BAPIFLAG-BAPIFLAG
*" VALUE(NO_MESSAGE_REQ) TYPE BAPIFLAG-BAPIFLAG
*" VALUE(NO_AUTHORITY) TYPE BAPIFLAG-BAPIFLAG
*" VALUE(NO_PRICE_FROM_PO) TYPE BAPIFLAG-BAPIFLAG
*" EXPORTING
*" VALUE(EXPHEADER) TYPE BAPIMEPOHEADER
*" VALUE(EXPPOEXPIMPHEADER) TYPE BAPIEIKPX
*" TABLES
*" RETURN STRUCTURE BAPIRET2
*" POITEM STRUCTURE BAPIMEPOITEM
*" POITEMX STRUCTURE BAPIMEPOITEMX
*" POADDRDELIVERY STRUCTURE BAPIMEPOADDRDELIVERY
*" POSCHEDULE STRUCTURE BAPIMEPOSCHEDULE
*" POSCHEDULEX STRUCTURE BAPIMEPOSCHEDULX
*" POACCOUNT STRUCTURE BAPIMEPOACCOUNT
*" POACCOUNTPROFITSEGMENT STRUCTURE BAPIMEPOACCOUNTPROFITSEGMENT
*" POACCOUNTX STRUCTURE BAPIMEPOACCOUNTX
*" POCONDHEADER STRUCTURE BAPIMEPOCONDHEADER
*" POCONDHEADERX STRUCTURE BAPIMEPOCONDHEADERX
*" POCOND STRUCTURE BAPIMEPOCOND
*" POCONDX STRUCTURE BAPIMEPOCONDX
*" POLIMITS STRUCTURE BAPIESUHC
*" POCONTRACTLIMITS STRUCTURE BAPIESUCC
*" POSERVICES STRUCTURE BAPIESLLC
*" POSRVACCESSVALUES STRUCTURE BAPIESKLC
*" POSERVICESTEXT STRUCTURE BAPIESLLTX
*" EXTENSIONIN STRUCTURE BAPIPAREX
*" EXTENSIONOUT STRUCTURE BAPIPAREX
*" POEXPIMPITEM STRUCTURE BAPIEIPO
*" POEXPIMPITEMX STRUCTURE BAPIEIPOX
*" POTEXTHEADER STRUCTURE BAPIMEPOTEXTHEADER
*" POTEXTITEM STRUCTURE BAPIMEPOTEXT
*" ALLVERSIONS STRUCTURE BAPIMEDCM_ALLVERSIONS
*" POPARTNER STRUCTURE BAPIEKKOP
*" POCOMPONENTS STRUCTURE BAPIMEPOCOMPONENT
*" POCOMPONENTSX STRUCTURE BAPIMEPOCOMPONENTX
*" POSHIPPING STRUCTURE BAPIITEMSHIP
*" POSHIPPINGX STRUCTURE BAPIITEMSHIPX
*" POSHIPPINGEXP STRUCTURE BAPIMEPOSHIPPEXP
*" POHISTORY STRUCTURE BAPIEKBE
*" POHISTORY_TOTALS STRUCTURE BAPIEKBES
*" POCONFIRMATION STRUCTURE BAPIEKES
*" NFMETALLITMS STRUCTURE /NFM/BAPIDOCITM
*" CHANGING
*" VALUE(POHEADER) TYPE BAPIMEPOHEADER
*" VALUE(POHEADERX) TYPE BAPIMEPOHEADERX
*"----
************************************************************************
PROGRAM Z_BC1_BAPI_PO_CHANGE
TITLE Function module to Change PO using BAPI
AUTHOR Aveek Ghose
DATE WRITTEN 24.05.2006
R/3 RELEASE 4.6C
*----
COPIED FROM N/A
*
This function module is called during PO change in Ariba.
The call to this function module is from WebMethods. The function
module performs custom validations on data provided from Ariba and
then calls BAPI_PO_CHANGE. The error messages are returned to Ariba.
*
*----
PROGRAM TYPE Function module
DEV. CLASS ZP2P
LOGICAL DB N/A
*----
SCREENS N/A
GUl TITLE N/A
GUl STATUS N/A
TRANSACTIONS N/A
USER EXITS N/A
*----
*----
----
DB-Tables
----
TABLES: ekkn, "Account Assignment in Purchasing Document
ekbe. "History per Purchasing Document
zconstants_new. "Constants for various interfaces
& programs with comp code
----
Global variables
----
DATA: g_cnt_poaccount TYPE i, "No. of records in POACCOUNT
g_cnt_ekkn TYPE i, "No. of records in EKKN
g_msgv1 LIKE sy-msgv1. "Message variable1
----
Internal Tables
----
DATA: g_t_poaccount_tmp LIKE poaccount OCCURS 0 WITH HEADER LINE,
g_t_poaccount1 LIKE poaccount OCCURS 0 WITH HEADER LINE,
g_t_poaccountx1 LIKE poaccountx OCCURS 0 WITH HEADER LINE,
g_t_poaccount LIKE poaccount OCCURS 0 WITH HEADER LINE,
*PVU-20-May-2004 - Changes for SCR1
g_t_itemx_tmp LIKE poitemx OCCURS 0 WITH HEADER LINE,
g_t_schdx_tmp LIKE poschedulex OCCURS 0 WITH HEADER LINE,
g_t_accntx_tmp LIKE poaccountx OCCURS 0 WITH HEADER LINE,
g_t_condx_tmp LIKE pocondx OCCURS 0 WITH HEADER LINE.
T_Zconstants LIKE ZCONSTANTS_NEW OCCURS 0 WITH HEADER LINE.
*RD1K911982
*PVU-20-May-2004 - End Changes for SCR1
----
Structure
----
DATA: g_w_hdrx_tmp LIKE poheaderx. "PVU-20-May-2004 - Changes for SCR1
DATA: p_constname TYPE zconstname, "Constant Name
g_constval TYPE zconstval, "Constant Value
c_po_ehub_var LIKE ZCONSTANTS_NEW-CONSTname value 'EHUB_POS%'.
DATA : L_CONST_NAME LIKE SY-MSGV1, "Constant name
L_COMP_CODE LIKE SY-MSGV2. "Company code
DATA: L_WA_TIMESTAMP TYPE ZP2P_TIMESTAMP.
data: l_waers type waers.
DATA: L_EKORG TYPE EKORG.
DATA: L_SERIAL TYPE I.
DATA : L_VEND_ACTGRP(30) TYPE C, "Vendor Account Group
L_VEND_PAYTRM(30) TYPE C, "Vendor Payment Terms
L_VEND_RECON(30) TYPE C, "Vendor Reconciliation Account
L_MSGV1 LIKE SY-MSGV1, "Message variable1
L_WBS_EXTERNAL LIKE BAPIMEPOACCOUNT-WBS_ELEMENT,
"WBS external format
L_WBS_INTERNAL LIKE BAPIMEPOACCOUNT-WBS_ELEMENT,
L_bukrs type bukrs.
Ranges :r_ehub_pos for t_zconstants-constvalu.
Begin of Change SVALIDET(RD1K911990)
SELECT *
FROM zconstants_new
INTO TABLE t_zconstants
WHERE constname LIKE c_po_ehub_var. " EHUB_POS%
*
IF sy-subrc = 0.
SORT t_zconstants BY constvalu ASCENDING.
DELETE ADJACENT DUPLICATES FROM t_zconstants
COMPARING constvalu.
LOOP AT t_zconstants.
r_ehub_pos-sign = 'I'.
r_ehub_pos-option = 'EQ'.
r_ehub_pos-low = t_zconstants-constvalu.
APPEND r_ehub_pos.
CLEAR: r_ehub_pos,
t_zconstants.
ENDLOOP.
ENDIF.
**End of Change SVALIDET(RD1K911990)
*
Srini 18-May-2005 Start of changes
Developer Flexibility to debug issues
p_constname = 'BAPI_PO_CHANGE2'.
*
do.
CALL FUNCTION 'ZXA_GET_CONSTANT'
EXPORTING
const_name = p_constname
comp_code =
IMPORTING
const_value = g_constval
EXCEPTIONS
no_value_found = 1
null_value = 2
OTHERS = 3.
if g_constval NE 'X'.
exit.
endif.
enddo.
*Begin of comment RD1Kk911990
IF PURCHASEORDER+0(3) EQ '099' AND POHEADER-DOC_TYPE EQ 'ZEHS'.
POHEADER-DOC_TYPE = 'ZEH'.
ENDIF.
*End of comment RD1K911990
**********************************************************
*mod-003
**********************************************************
if not poheader-comp_code is initial.
if poheader-comp_code is initial.
clear: l_bukrs.
select single companycode
into l_bukrs
from zcompanycodes01
where companycode = poheader-comp_code and
where FSID = poheader-fsid and
le = poheader-le and
frmrc = poheader-frmrc.
*
if sy-subrc ne 0.
CLEAR L_MSGV1.
L_MSGV1 = POHEADER-DOC_TYPE.
Please Enter an Account number for line
CALL FUNCTION 'BALW_BAPIRETURN_GET2'
EXPORTING
TYPE = C_MSGTYPE_E
CL = C_MSGID_Z001
NUMBER = C_MSGNR_618
PAR1 = L_MSGV1
IMPORTING
RETURN = RETURN.
*
APPEND RETURN.
CLEAR RETURN.
else.
poheader-comp_code = l_bukrs.
endif.
endif.
**********************************************************
*mod-003
**********************************************************
IF POHEADER-DOC_TYPE EQ 'ZEHS'.
POHEADER-DOC_TYPE = 'ZEH'.
ENDIF.
SORT poaccount BY po_item serial_no.
*Clear internal tables and global variables
REFRESH: g_t_poaccount_tmp,
g_t_poaccount1,
g_t_poaccountx1,
g_t_poaccount,
return,
g_t_idoc_data,
g_t_itemx_tmp,
g_t_schdx_tmp,
g_t_accntx_tmp,
g_t_condx_tmp.
CLEAR: g_cnt_poaccount,
g_cnt_ekkn,
g_msgv1.
g_distr_perc,
g_distr_perc1,
g_adjust_perc,
g_idoc_no,
g_w_hdrx_tmp.
IF poheader-po_number+0(1) = 'C'.
poheader-doc_type = 'ZAC'.
ENDIF.
IF poheader-po_number+0(1) = 'P'.
poheader-doc_type = 'ZAP'.
ENDIF.
IF poheader-po_number IS INITIAL.
poheader-doc_type = 'ZAPS'.
ENDIF.
IF purchaseorder(3) <> c_pco.
g_t_poaccount[] = poaccount[].
To retrieve the line items with blank GL Account Number
PERFORM filter_items TABLES g_t_poaccount.
LOOP AT g_t_poaccount.
CLEAR g_msgv1.
g_msgv1 = g_t_poaccount-po_item.
Please Enter an Account number for line
CALL FUNCTION 'BALW_BAPIRETURN_GET2'
EXPORTING
type = c_msgtype_e "E
cl = c_msgid_z001 "Z001
number = c_msgnr_037 "037
par1 = g_msgv1
IMPORTING
return = return.
APPEND return.
CLEAR return.
loop at return.
l_wa_ZERRORS-OBJECT = 'PURCHASE_ORDER'.
l_wa_ZERRORS-serial_no = sy-tabix.
l_wa_ZERRORS-COMP_CODE = poheader-comp_code.
l_wa_ZERRORS-zid = return-id.
l_wa_ZERRORS-znumber = return-number.
l_wa_ZERRORS-BEACON_DOC_NO = poheader-po_number.
l_wa_ZERRORS-SRC_DOC_NO = poheader-po_number.
l_wa_ZERRORS-ZDATE = sy-datum.
l_wa_ZERRORS-ERR_MSG = return-message.
append l_wa_ZERRORS to t_errors.
insert into ZP2P_ERRORS values l_wa_ZP2P_ERRORS.
clear: L_WA_ZERRORS.
endloop.
CLEAR g_msgv1.
ENDLOOP.
SORT return BY type.
On Error, exit the function module
READ TABLE return
WITH KEY type = c_msgtype_e "E
BINARY SEARCH.
IF sy-subrc EQ 0.
EXIT.
ENDIF.
***Begin of Change - BVIJAYA 01-July-2004 TPR-2239
If line item is marked for deletion, Clear the final_inv indicator,
so that the condition value[conditions tab(po header)] reflects the
correct gross price for the remaining items.
SORT poitem BY po_item.
SORT poitemx BY po_item.
LOOP AT poitem.
IF NOT poitem-delete_ind IS INITIAL. "delete ind marked.
sraman2 07/17/04
*For item deletion to work properly
*indicator should be 'D'. webmethods passes indicator 'X'.
poitem-delete_ind = 'D'.
sraman2 07/17/04
CLEAR poitem-final_inv.
MODIFY poitem.
READ TABLE poitemx WITH KEY po_item = poitem-po_item.
IF sy-subrc = 0.
poitemx-final_inv = c_checked. "X
MODIFY poitemx INDEX sy-tabix.
ENDIF.
else.
ENDIF.
ENDLOOP.
endif.
****************************************************
*mod-003
****************************************************
DATA: L_TABIX TYPE SY-TABIX.
LOOP AT POITEM.
TBX = SY-TABIX.
l_wa_timestamp-mandt = SY-MANDT.
l_wa_timestamp-EBELN = POHEADER-PO_NUMBER.
l_wa_timestamp-EBELP = POITEM-PO_ITEM.
l_wa_timestamp-CHANGE_IND = ' '.
l_wa_timestamp-DATE_TIME_STMP = POITEM-ARIBACRTTIMESTMP.
insert into ZP2P_TIMESTAMP values l_wa_timestamp.
clear: poheader-ARIBACRTTIMESTMP,
poheader-ARIBACHGTIMESTMP.
IF NOT POITEM-DISTRIB IS INITIAL.
CLEAR : L_CONST_NAME,
L_COMP_CODE.
READ TABLE POACCOUNT INDEX L_TABIX.
IF SY-SUBRC EQ 0.
L_CONST_NAME = POACCOUNT-GL_ACCOUNT.
L_COMP_CODE = L_comp_code.
CALL FUNCTION 'BALW_BAPIRETURN_GET2'
EXPORTING
type = c_msgtype_e "E
cl = c_msgid_z001
number = c_msgnr_613
PAR1 = L_CONST_NAME
PAR2 = L_COMP_CODE
IMPORTING
return = t_yreturn.
APPEND t_yreturn.
CLEAR t_yreturn.
loop at t_yreturn.
L_WA_ZERRORS-OBJECT = 'PURCHASE_ORDER'.
L_WA_ZERRORS-serial_no = sy-tabix.
L_WA_ZERRORS-COMP_CODE = poheader-comp_code.
L_WA_ZERRORS-zid = t_yreturn-id.
L_WA_ZERRORS-znumber = t_yreturn-number.
L_WA_ZERRORS-BEACON_DOC_NO = poheader-po_number.
L_WA_ZERRORS-SRC_DOC_NO = poheader-po_number.
L_WA_ZERRORS-ZDATE = sy-datum.
L_WA_ZERRORS-ERR_MSG = t_yreturn-message.
append L_WA_ZERRORS to t_errors.
insert into ZP2P_ERRORS values L_WA_ZERRORS.
clear: L_WA_ZERRORS.
endloop.
ENDIF.
ENDIF.
ENDLOOP.
if not poheader-currency is initial.
if not poheader-vendor is initial.
loop at pocond.
SELECT SINGLE WAERS
INTO L_WAERS
FROM LFM1 WHERE
LIFNR = POHEADER-VENDOR
AND EKORG = POHEADER-PURCH_ORG.
IF SY-SUBRC NE 0.
IF L_WAERS NE poheader-currency.
pocond-cond_value = 'PBXX'.
pocond-currency = l_waers.
modify pocond transporting cond_value currency.
endif.
ENDIF.
endloop.
ENDIF.
ENDIF.
IF NOT TESTRUN IS INITIAL.
POHEADER-VENDOR = '4259999999'.
poheader-doc_type = 'ZAPS'.
ENDIF.
IF NOT POHEADER-PURCH_ORG IS INITIAL.
IF POHEADER-PURCH_ORG IS INITIAL.
SELECT SINGLE PUR_ORG
INTO L_EKORG
FROM ZPUR_ORG
WHERE LE = POHEADER-LE AND
FRMRC = POHEADER-FRMRC AND
FSID = POHEADER-FSID.
*
IF SY-SUBRC NE 0.
CLEAR : L_CONST_NAME,
L_COMP_CODE.
*
L_CONST_NAME = C_p2p_pur_ORG.
L_COMP_CODE = POHEADER-COMP_CODE.
*
CALL FUNCTION 'BALW_BAPIRETURN_GET2'
EXPORTING
TYPE = c_msgtype_e
CL = c_msgid_z001
NUMBER = c_msgnr_619
PAR1 = L_CONST_NAME
PAR2 = L_COMP_CODE
IMPORTING
RETURN = RETURN.
*
APPEND RETURN.
CLEAR RETURN.
*
loop at t_yreturn.
L_WA_ZERRORS-OBJECT = 'PURCHASE_ORDER'.
L_WA_ZERRORS-serial_no = sy-tabix.
L_WA_ZERRORS-COMP_CODE = poheader-comp_code.
L_WA_ZERRORS-zid = t_yreturn-id.
L_WA_ZERRORS-znumber = t_yreturn-number.
L_WA_ZERRORS-BEACON_DOC_NO = poheader-po_number.
L_WA_ZERRORS-SRC_DOC_NO = poheader-po_number.
L_WA_ZERRORS-ZDATE = sy-datum.
L_WA_ZERRORS-ERR_MSG = t_yreturn-message.
append L_WA_ZERRORS to t_errors.
insert into ZP2P_ERRORS values L_WA_ZERRORS.
clear: L_WA_ZERRORS.
endloop.
EXIT.
ELSE.
POHEADER-PURCH_ORG = L_EKORG.
ENDIF.
ENDIF.
IF NOT POHEADER-PUR_GROUP IS INITIAL.
IF POHEADER-PUR_GROUP IS INITIAL.
clear: g_constval.
CALL FUNCTION 'ZXA_GET_CONSTANT'
EXPORTING
const_name = c_p2p_pur_org
comp_code = POHEADER-COMP_CODE
IMPORTING
const_value = g_constval
EXCEPTIONS
no_value_found = 1
null_value = 2
OTHERS = 3.
*
*
IF SY-SUBRC NE 0.
CLEAR : L_CONST_NAME,
L_COMP_CODE.
*
L_CONST_NAME = C_p2p_pur_org.
L_COMP_CODE = POHEADER-COMP_CODE.
*
CALL FUNCTION 'BALW_BAPIRETURN_GET2'
EXPORTING
TYPE = c_msgtype_e
CL = c_msgid_z001
NUMBER = c_msgnr_046
PAR1 = L_CONST_NAME
PAR2 = L_COMP_CODE
IMPORTING
RETURN = RETURN.
*
APPEND RETURN.
CLEAR RETURN.
*
loop at t_yreturn.
L_WA_ZERRORS-OBJECT = 'PURCHASE_ORDER'.
L_WA_ZERRORS-serial_no = sy-tabix.
L_WA_ZERRORS-COMP_CODE = poheader-comp_code.
L_WA_ZERRORS-zid = t_yreturn-id.
L_WA_ZERRORS-znumber = t_yreturn-number.
L_WA_ZERRORS-BEACON_DOC_NO = poheader-po_number.
L_WA_ZERRORS-SRC_DOC_NO = poheader-po_number.
L_WA_ZERRORS-ZDATE = sy-datum.
L_WA_ZERRORS-ERR_MSG = t_yreturn-message.
append L_WA_ZERRORS to t_errors.
insert into ZP2P_ERRORS values L_WA_ZERRORS.
clear: L_WA_ZERRORS.
endloop.
EXIT.
ELSE.
POHEADER-PUR_GROUP = G_CONSTVAL.
ENDIF.
ENDIF.
*
data: l_werks1 type werks_d.
LOOP AT poitem.
if poitem-plant is initial.
clear: l_werks1.
select single plant
into l_werks1
from zpo_plantmapping
where COMPANY_CODE = poheader-comp_code and
PUR_ORG = poheader-purch_org and
PUR_GROUP = poheader-pur_group and
LE = poheader-le and
FSID = poheader-fsid and
FRMRC = poheader-frmrc.
if sy-subrc ne 0.
PERFORM ERROR_HANDLING_PLANT USING POHEADER
poheader-comp_code
L_WA_ZERRORS.
EXIT.
else.
poitem-plant = l_werks1.
CLEAR: L_WERKS1.
endif.
endif.
IF POITEM-NET_PRICE NE POHEADER-CURRENCY.
POITEM-NET_PRICE = POHEADER-CURRENCY.
ENDIF.
*
IF POITEM-net_price NE 0.
POITEM-IR_IND = 'X'.
ENDIF.
*
POITEM-UNLIMITED_DLV = 'X'.
POITEM-UNDER_DLV_TOL = 0.
clear: poitem-ARIBACRTTIMESTMP,
poitem-ARIBAUPDTIMESTMP.
*
MODIFY POITEM TRANSPORTING UNLIMITED_DLV
UNDER_DLV_TOL
PLANT
IR_IND
ARIBACRTTIMESTMP
ARIBAUPDTIMESTMP.
*
*
ENDLOOP.
**********************************************************
*mod-003
***********************************************************
if not poheader-currency is initial.
if not poheader-vendor is initial.
loop at pocond.
SELECT SINGLE WAERS
INTO L_WAERS
FROM LFM1 WHERE
LIFNR = POHEADER-VENDOR
AND EKORG = POHEADER-PURCH_ORG.
IF SY-SUBRC NE 0.
IF L_WAERS NE poheader-currency.
pocond-cond_value = 'PBXX'.
pocond-currency = l_waers.
modify pocond transporting cond_value currency.
endif.
ENDIF.
endloop.
ENDIF.
ENDIF.
IF NOT TESTRUN IS INITIAL.
POHEADER-VENDOR = '4259999999'.
poheader-doc_type = 'ZAPS'.
ENDIF.
IF NOT POHEADER-PURCH_ORG IS INITIAL.
IF POHEADER-PURCH_ORG IS INITIAL.
SELECT SINGLE PUR_ORG
INTO L_EKORG
FROM ZPUR_ORG
WHERE LE = POHEADER-LE AND
FRMRC = POHEADER-FRMRC AND
FSID = POHEADER-FSID.
*
IF SY-SUBRC NE 0.
CLEAR : L_CONST_NAME,
L_COMP_CODE.
*
L_CONST_NAME = C_p2p_pur_ORG.
L_COMP_CODE = POHEADER-COMP_CODE.
*
CALL FUNCTION 'BALW_BAPIRETURN_GET2'
EXPORTING
TYPE = c_msgtype_e
CL = c_msgid_z001
NUMBER = c_msgnr_619
PAR1 = L_CONST_NAME
PAR2 = L_COMP_CODE
IMPORTING
RETURN = RETURN.
*
APPEND RETURN.
CLEAR RETURN.
*
loop at t_yreturn.
L_WA_ZERRORS-OBJECT = 'PURCHASE_ORDER'.
L_WA_ZERRORS-serial_no = sy-tabix.
L_WA_ZERRORS-COMP_CODE = poheader-comp_code.
L_WA_ZERRORS-zid = t_yreturn-id.
L_WA_ZERRORS-znumber = t_yreturn-number.
L_WA_ZERRORS-BEACON_DOC_NO = poheader-po_number.
L_WA_ZERRORS-SRC_DOC_NO = poheader-po_number.
L_WA_ZERRORS-ZDATE = sy-datum.
L_WA_ZERRORS-ERR_MSG = t_yreturn-message.
append L_WA_ZERRORS to t_errors.
insert into ZP2P_ERRORS values L_WA_ZERRORS.
clear: L_WA_ZERRORS.
endloop.
EXIT.
ELSE.
POHEADER-PURCH_ORG = L_EKORG.
ENDIF.
ENDIF.
*
IF NOT POHEADER-PUR_GROUP IS INITIAL.
IF POHEADER-PUR_GROUP IS INITIAL.
clear: g_constval.
CALL FUNCTION 'ZXA_GET_CONSTANT'
EXPORTING
const_name = c_p2p_pur_org
comp_code = POHEADER-COMP_CODE
IMPORTING
const_value = g_constval
EXCEPTIONS
no_value_found = 1
null_value = 2
OTHERS = 3.
*
*
IF SY-SUBRC NE 0.
CLEAR : L_CONST_NAME,
L_COMP_CODE.
*
L_CONST_NAME = C_p2p_pur_org.
L_COMP_CODE = POHEADER-COMP_CODE.
*
CALL FUNCTION 'BALW_BAPIRETURN_GET2'
EXPORTING
TYPE = c_msgtype_e
CL = c_msgid_z001
NUMBER = c_msgnr_046
PAR1 = L_CONST_NAME
PAR2 = L_COMP_CODE
IMPORTING
RETURN = RETURN.
*
APPEND RETURN.
CLEAR RETURN.
*
loop at return.
L_WA_ZERRORS-OBJECT = 'PURCHASE_ORDER'.
L_WA_ZERRORS-serial_no = sy-tabix.
L_WA_ZERRORS-COMP_CODE = poheader-comp_code.
L_WA_ZERRORS-zid = return-id.
L_WA_ZERRORS-znumber = return-number.
L_WA_ZERRORS-BEACON_DOC_NO = poheader-po_number.
L_WA_ZERRORS-SRC_DOC_NO = poheader-po_number.
L_WA_ZERRORS-ZDATE = sy-datum.
L_WA_ZERRORS-ERR_MSG = return-message.
append L_WA_ZERRORS to t_errors.
insert into ZP2P_ERRORS values L_WA_ZERRORS.
clear: L_WA_ZERRORS.
endloop.
EXIT.
ELSE.
POHEADER-PUR_GROUP = G_CONSTVAL.
ENDIF.
ENDIF.
**********************************************************
*mod-003
***********************************************************
*-- Retrieve Account Assignment
PERFORM get_account_assignment TABLES poitem
poitemx
poaccount
poaccountx
t_yreturn
USING poheader-comp_code
poheader.
****************************************************
*mod-003
****************************************************
IF NOT t_yreturn[] IS INITIAL.
APPEND LINES OF t_yreturn TO RETURN.
loop at return.
L_WA_ZERRORS-OBJECT = 'PURCHASE_ORDER'.
L_WA_ZERRORS-serial_no = sy-tabix.
L_WA_ZERRORS-COMP_CODE = poheader-comp_code.
L_WA_ZERRORS-zid = return-id.
L_WA_ZERRORS-znumber = return-number.
L_WA_ZERRORS-BEACON_DOC_NO = poheader-po_number.
L_WA_ZERRORS-SRC_DOC_NO = poheader-po_number.
L_WA_ZERRORS-ZDATE = sy-datum.
L_WA_ZERRORS-ERR_MSG = return-message.
append L_WA_ZERRORS to t_errors.
clear: L_WA_ZERRORS.
endloop.
SELECT max( serial_no )
INTO L_SERIAL
FROM ZP2P_ERRORS.
LOOP AT T_ERRORS.
L_SERIAL = L_SERIAL + 1.
T_ERRORS-serial_no = L_SERIAL.
MODIFY T_ERRORS TRANSPORTING serial_no.
ENDLOOP.
INSERT ZP2P_ERRORS FROM TABLE T_ERRORS.
ENDIF.
READ TABLE t_yreturn WITH KEY type = 'E'.
IF sy-subrc = 0.
EXIT.
ENDIF.
*For Non-PCO Orders, do not update the GR and IR Indicator if the
*indicator passed in the current run is same as in PO.
SORT poitem BY po_item.
SORT poitemx BY po_item.
LOOP AT poitem.
SELECT SINGLE wepos "Goods receipt indicator
repos "Invoice receipt indicator
INTO (ekpo-wepos, ekpo-repos)
FROM ekpo
WHERE ebeln = purchaseorder AND
ebelp = poitem-po_item.
IF sy-subrc EQ 0.
IF ekpo-wepos EQ poitem-gr_ind.
READ TABLE poitemx
WITH KEY po_item = poitem-po_item
BINARY SEARCH.
IF sy-subrc EQ 0.
CLEAR poitemx-gr_ind.
MODIFY poitemx INDEX sy-tabix.
ENDIF.
ENDIF.
IF ekpo-repos EQ poitem-ir_ind.
READ TABLE poitemx
WITH KEY po_item = poitem-po_item
BINARY SEARCH.
IF sy-subrc EQ 0.
CLEAR poitemx-ir_ind.
MODIFY poitemx INDEX sy-tabix.
ENDIF.
ENDIF.
ENDIF.
ENDLOOP.
*Logic for addition, deletion and change of records in
*account assignment
LOOP AT poaccount.
CLEAR g_t_poaccount_tmp.
MOVE-CORRESPONDING poaccount TO g_t_poaccount_tmp.
APPEND g_t_poaccount_tmp.
ADD 1 TO g_cnt_poaccount.
AT END OF po_item.
SORT g_t_poaccount_tmp.
For single account assignment, if the goods receipt is not posted,
set the non-valuated indicator to blank.
IF g_cnt_poaccount EQ 1.
SELECT belnr "History per Purchasing Document
INTO ekbe-belnr
FROM ekbe
UP TO 1 ROWS
WHERE ebeln = purchaseorder AND
ebelp = g_t_poaccount_tmp-po_item AND
vgabe = 1.
ENDSELECT.
IF sy-subrc NE 0.
*PVU-08-May-2004 - Set the no valuated GR indicator to blank in POITEM
READ TABLE poitem
WITH KEY po_item = g_t_poaccount_tmp-po_item
BINARY SEARCH.
IF sy-subrc EQ 0.
CLEAR poitem-gr_non_val .
MODIFY poitem INDEX sy-tabix.
ENDIF.
*PVU-08-May-2004 - End of Set the no valuated GR indicator to blank
READ TABLE poitemx
WITH KEY po_item = g_t_poaccount_tmp-po_item
BINARY SEARCH.
IF sy-subrc EQ 0.
poitemx-gr_non_val = c_checked.
MODIFY poitemx INDEX sy-tabix.
ENDIF.
ENDIF.
ENDIF.
CLEAR: ekkn.
SELECT * FROM ekkn
WHERE ebeln = purchaseorder AND
ebelp = poaccount-po_item
ORDER BY zekkn.
ADD 1 TO g_cnt_ekkn.
**BV-12-July-2004- Begin of change - split line accounting
*clear the headerline before data population
CLEAR : g_t_poaccount1,
g_t_poaccountx1.
**BV-12-July-2004- End of change - split line accounting
READ TABLE g_t_poaccount_tmp INDEX g_cnt_ekkn.
IF sy-subrc EQ 0.
g_t_poaccount1-po_item = g_t_poaccount_tmp-po_item.
g_t_poaccount1-serial_no = ekkn-zekkn.
g_t_poaccount1-quantity = g_t_poaccount_tmp-quantity.
g_t_poaccount1-gl_account = g_t_poaccount_tmp-gl_account.
READ TABLE poitem
WITH KEY po_item = poaccount-po_item. "dd
*PVU-11-May-2004-Set cost center or WBS element depending on acc.assgn.
IF poitem-acctasscat = c_costcenter. "K
g_t_poaccount1-costcenter = g_t_poaccount_tmp-costcenter .
ELSEIF poitem-acctasscat = c_wbs. "P
g_t_poaccount1-wbs_element = g_t_poaccount_tmp-wbs_element.
ENDIF.
*PVU-11-May-2004-End of set cost center or WBS element.
g_t_poaccount1-orderid = g_t_poaccount_tmp-orderid.
g_t_poaccount1-distr_perc = g_t_poaccount_tmp-distr_perc.
APPEND g_t_poaccount1.
g_t_poaccountx1-po_item = g_t_poaccount_tmp-po_item.
g_t_poaccountx1-serial_no = ekkn-zekkn.
g_t_poaccountx1-po_itemx = c_checked.
g_t_poaccountx1-quantity = c_checked.
g_t_poaccountx1-gl_account = c_checked.
*PVU-11-May-2004-Set cost center or WBS element depending on acc.assgn.
IF poitem-acctasscat = c_costcenter. "K
g_t_poaccountx1-costcenter = c_checked.
ELSEIF poitem-acctasscat = c_wbs. "P
g_t_poaccountx1-wbs_element = c_checked.
ENDIF.
*PVU-11-May-2004-End of set cost center or WBS element.
g_t_poaccountx1-orderid = c_checked.
g_t_poaccountx1-distr_perc = c_checked.
APPEND g_t_poaccountx1.
*If line is deleted from account assignment in Ariba
*then delete that line from SAP PO
ELSE.
g_t_poaccount1-po_item = g_t_poaccount_tmp-po_item.
g_t_poaccount1-serial_no = ekkn-zekkn.
g_t_poaccount1-delete_ind = c_checked.
g_t_poaccount1-quantity = ekkn-menge.
g_t_poaccount1-gl_account = ekkn-sakto.
*PVU-11-May-2004-Set cost center or WBS element depending on acc.assgn.
IF poitem-acctasscat = c_costcenter. "K
g_t_poaccount1-costcenter = ekkn-kostl.
ELSEIF poitem-acctasscat = c_wbs. "P
g_t_poaccount1-wbs_element = ekkn-ps_psp_pnr.
ENDIF.
*PVU-11-May-2004-End of set cost center or WBS element.
g_t_poaccount1-orderid = ekkn-aufnr.
APPEND g_t_poaccount1.
g_t_poaccountx1-po_item = g_t_poaccount_tmp-po_item.
g_t_poaccountx1-serial_no = ekkn-zekkn.
g_t_poaccountx1-po_itemx = c_checked.
g_t_poaccountx1-delete_ind = c_checked.
g_t_poaccountx1-quantity = c_checked.
g_t_poaccountx1-gl_account = c_checked.
*PVU-11-May-2004-Set cost center or WBS element depending on acc.assgn.
IF poitem-acctasscat = c_costcenter. "K
g_t_poaccountx1-costcenter = c_checked.
ELSEIF poitem-acctasscat = c_wbs. "P
g_t_poaccountx1-wbs_element = c_checked.
ENDIF.
*PVU-11-May-2004-End of set cost center or WBS element.
g_t_poaccountx1-orderid = c_checked.
APPEND g_t_poaccountx1.
ENDIF.
SUBTRACT 1 FROM g_cnt_poaccount.
ENDSELECT.
**BV-12-July-2004- Begin of change - split line accounting
*clear the headerline before data population
CLEAR : g_t_poaccount1,
g_t_poaccountx1.
**BV-12-July-2004- End of change - split line accounting
If new lines are added to account assignment in Ariba
add those lines to SAP PO
IF g_cnt_poaccount GT 0.
g_cnt_ekkn = ekkn-zekkn.
SORT g_t_poaccount_tmp DESCENDING BY serial_no.
LOOP AT g_t_poaccount_tmp.
ADD 1 TO g_cnt_ekkn.
g_t_poaccount1-po_item = g_t_poaccount_tmp-po_item.
g_t_poaccount1-serial_no = g_cnt_ekkn.
g_t_poaccount1-quantity = g_t_poaccount_tmp-quantity.
g_t_poaccount1-gl_account = g_t_poaccount_tmp-gl_account.
*PVU-11-May-2004-Set cost center or WBS element depending on acc.assgn.
IF poitem-acctasscat = c_costcenter. "K
g_t_poaccount1-costcenter = g_t_poaccount_tmp-costcenter.
ELSEIF poitem-acctasscat = c_wbs. "P
g_t_poaccount1-wbs_element = g_t_poaccount_tmp-wbs_element.
ENDIF.
*PVU-11-May-2004-End of set cost center or WBS element.
g_t_poaccount1-orderid = g_t_poaccount_tmp-orderid.
g_t_poaccount1-distr_perc = g_t_poaccount_tmp-distr_perc.
APPEND g_t_poaccount1.
g_t_poaccountx1-po_item = g_t_poaccount_tmp-po_item.
g_t_poaccountx1-serial_no = g_cnt_ekkn.
g_t_poaccountx1-po_itemx = c_checked.
g_t_poaccountx1-quantity = c_checked.
g_t_poaccountx1-gl_account = c_checked.
*PVU-11-May-2004-Set cost center or WBS element depending on acc.assgn.
IF poitem-acctasscat = c_costcenter. "K
g_t_poaccountx1-costcenter = c_checked.
ELSEIF poitem-acctasscat = c_wbs. "P
g_t_poaccountx1-wbs_element = c_checked.
ENDIF.
*PVU-11-May-2004-End of set cost center or WBS element.
g_t_poaccountx1-orderid = c_checked.
g_t_poaccountx1-distr_perc = c_checked.
APPEND g_t_poaccountx1.
SUBTRACT 1 FROM g_cnt_poaccount.
IF g_cnt_poaccount EQ 0.
EXIT.
ENDIF.
ENDLOOP.
ENDIF.
CLEAR: g_cnt_poaccount, g_cnt_ekkn.
REFRESH g_t_poaccount_tmp.
ENDAT.
ENDLOOP.
REFRESH: poaccount, poaccountx.
CLEAR: poaccount, poaccountx.
APPEND LINES OF g_t_poaccount1 TO poaccount.
APPEND LINES OF g_t_poaccountx1 TO poaccountx.
REFRESH: g_t_poaccount1, g_t_poaccountx1.
SORT: poaccount, poaccountx.
*For POs Converted from legacy system, populate the item quantity and
*price based on the original purchase order qty/price. Also, populate
*the actual qty and price passed by Ariba in the Net weight and gross
*weight fields.
LOOP AT poitem.
CLEAR: ekpo.
SELECT SINGLE menge "Purchase order quantity
netpr "Net price in PO
INTO (ekpo-menge, ekpo-netpr)
FROM ekpo
WHERE ebeln EQ purchaseorder AND
ebelp EQ poitem-po_item. "AND
IF sy-subrc EQ 0.
Turn off Final Invoice Indicator if net price or quantity is higher
than the existing value.
IF poitem-quantity GT ekpo-menge OR
poitem-net_price GT ekpo-netpr.
CLEAR poitem-final_inv.
READ TABLE poitemx
WITH KEY po_item = poitem-po_item
BINARY SEARCH.
IF sy-subrc EQ 0.
poitemx-final_inv = c_checked.
MODIFY poitemx INDEX sy-tabix.
ENDIF.
ENDIF.
MODIFY poitem.
ENDIF.
ENDLOOP.
*endif.
****Start of changes by Balaji V - 08-June-04
****Zero Pad and Prefix 1 to Vendor.
DATA : L_LENGTH TYPE I.
"Vendor string length.
L_MSGV1 LIKE SY-MSGV1. "Message variable1
IF NOT POHEADER-VENDOR IS INITIAL.
*remove any leading zeros for vendor populated from webmethods
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
EXPORTING
INPUT = POHEADER-VENDOR
IMPORTING
OUTPUT = POHEADER-VENDOR.
L_LENGTH = STRLEN( POHEADER-VENDOR ).
IF L_LENGTH < 10.
*To pad leading zeros to Vendor
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
INPUT = POHEADER-VENDOR
IMPORTING
OUTPUT = POHEADER-VENDOR.
*To replace first character with 1.
MOVE '1' TO POHEADER-VENDOR(1).
ELSE. "Vendor is 10 char in length
CLEAR L_MSGV1.
L_MSGV1 = POHEADER-VENDOR.
*Zero Padding and Prefixing 1 Not possible.Vendor is 10 Character
*length
CALL FUNCTION 'BALW_BAPIRETURN_GET2'
EXPORTING
TYPE = C_MSGTYPE_I "I
CL = C_MSGID_Z001 "Z001
NUMBER = C_MSGNR_040 "040
PAR1 = L_MSGV1
IMPORTING
RETURN = RETURN.
APPEND RETURN.
CLEAR RETURN.
loop at return.
L_WA_ZERRORS-OBJECT = 'PURCHASE_ORDER'.
L_WA_ZERRORS-serial_no = sy-tabix.
L_WA_ZERRORS-COMP_CODE = poheader-comp_code.
L_WA_ZERRORS-zid = return-id.
L_WA_ZERRORS-znumber = return-number.
L_WA_ZERRORS-BEACON_DOC_NO = poheader-po_number.
L_WA_ZERRORS-SRC_DOC_NO = poheader-po_number.
L_WA_ZERRORS-ZDATE = sy-datum.
L_WA_ZERRORS-ERR_MSG = return-message.
append L_WA_ZERRORS to t_errors.
insert into ZP2P_ERRORS values L_WA_ZERRORS.
clear: L_WA_ZERRORS.
endloop.
ENDIF.
ENDIF.
****End of changes by Balaji V - 08-June-04
**********************************************************
*mod-003
***********************************************************
****************************************************
*mod-003
****************************************************
if not poheader-comp_code is initial.
select single companycode
into l_bukrs
from zcompanycodes01
where companycode = poheader-comp_code and
FSID = poheader-fsid and
le = poheader-le and
frmrc = poheader-frmrc.
*
if sy-subrc ne 0.
CLEAR L_MSGV1.
L_MSGV1 = POACCOUNT-PO_ITEM.
Please Enter an Account number for line
CALL FUNCTION 'BALW_BAPIRETURN_GET2'
EXPORTING
TYPE = C_MSGTYPE_E
CL = C_MSGID_Z001
NUMBER = C_MSGNR_618
PAR1 = L_MSGV1
IMPORTING
RETURN = RETURN.
*
APPEND RETURN.
CLEAR RETURN.
loop at return.
L_WA_ZERRORS-OBJECT = 'PURCHASE_ORDER'.
L_WA_ZERRORS-serial_no = sy-tabix.
L_WA_ZERRORS-COMP_CODE = poheader-comp_code.
L_WA_ZERRORS-zid = return-id.
L_WA_ZERRORS-znumber = return-number.
L_WA_ZERRORS-BEACON_DOC_NO = poheader-po_number.
L_WA_ZERRORS-SRC_DOC_NO = poheader-po_number.
L_WA_ZERRORS-ZDATE = sy-datum.
L_WA_ZERRORS-ERR_MSG = return-message.
append L_WA_ZERRORS to t_errors.
insert into ZP2P_ERRORS values L_WA_ZERRORS.
clear: L_WA_ZERRORS.
endloop.
*
ELSE.
poheader-comp_code = l_bukrs.
endif.
endif.
**********************************************************
*mod-003
***********************************************************
if not poheader-currency is initial.
if not poheader-vendor is initial.
loop at pocond.
SELECT SINGLE WAERS
INTO L_WAERS
FROM LFM1 WHERE
LIFNR = POHEADER-VENDOR
AND EKORG = POHEADER-PURCH_ORG.
IF SY-SUBRC NE 0.
IF L_WAERS NE poheader-currency.
pocond-cond_value = 'PBXX'.
pocond-currency = l_waers.
modify pocond transporting cond_value currency.
endif.
ENDIF.
endloop.
ENDIF.
ENDIF.
**********************************************************
*mod-003
***********************************************************
IF NOT TESTRUN IS INITIAL.
POHEADER-VENDOR = '4259999999'.
poheader-doc_type = 'ZAP'.
ENDIF.
**********************************************************
*mod-003
***********************************************************
**********************************************************
*mod-003
***********************************************************
IF NOT POHEADER-PURCH_ORG IS INITIAL.
SELECT SINGLE PUR_ORG
INTO L_EKORG
FROM ZPUR_ORG
WHERE LE = POHEADER-LE AND
FRMRC = POHEADER-FRMRC AND
FSID = POHEADER-FSID.
*
IF SY-SUBRC NE 0.
CLEAR : L_CONST_NAME,
L_COMP_CODE.
*
L_CONST_NAME = C_p2p_pur_ORG.
L_COMP_CODE = POHEADER-COMP_CODE.
*
CALL FUNCTION 'BALW_BAPIRETURN_GET2'
EXPORTING
TYPE = c_msgtype_e
CL = c_msgid_z001
NUMBER = c_msgnr_619
PAR1 = L_CONST_NAME
PAR2 = L_COMP_CODE
IMPORTING
RETURN = RETURN.
*
APPEND RETURN.
CLEAR RETURN.
*
loop at return.
L_WA_ZERRORS-OBJECT = 'PURCHASE_ORDER'.
L_WA_ZERRORS-serial_no = sy-tabix.
L_WA_ZERRORS-COMP_CODE = poheader-comp_code.
L_WA_ZERRORS-zid = return-id.
L_WA_ZERRORS-znumber = return-number.
L_WA_ZERRORS-BEACON_DOC_NO = poheader-po_number.
L_WA_ZERRORS-SRC_DOC_NO = poheader-po_number.
L_WA_ZERRORS-ZDATE = sy-datum.
L_WA_ZERRORS-ERR_MSG = return-message.
append L_WA_ZERRORS to t_errors.
insert into ZP2P_ERRORS values L_WA_ZERRORS.
clear: L_WA_ZERRORS.
endloop.
EXIT.
ELSE.
POHEADER-PURCH_ORG = L_EKORG.
ENDIF.
ENDIF.
**********************************************************
*mod-003
**********************************************************
LOOP AT POITEM.
l_wa_timestamp-mandt = SY-MANDT.
l_wa_timestamp-EBELN = POHEADER-PO_NUMBER.
l_wa_timestamp-EBELP = POITEM-PO_ITEM.
l_wa_timestamp-CHANGE_IND = ' '.
l_wa_timestamp-DATE_TIME_STMP = POHEADER-ARIBACHGTIMESTMP.
insert into ZP2P_TIMESTAMP values l_wa_timestamp.
ENDLOOP.
DATA: g_constval(10) type c.
IF NOT POHEADER-PUR_GROUP IS INITIAL.
clear: g_constval.
CALL FUNCTION 'ZXA_GET_CONSTANT'
EXPORTING
const_name = c_p2p_pur_org
comp_code = POHEADER-COMP_CODE
IMPORTING
const_value = g_constval
EXCEPTIONS
no_value_found = 1
null_value = 2
OTHERS = 3.
IF SY-SUBRC NE 0.
CLEAR : L_CONST_NAME,
L_COMP_CODE.
L_CONST_NAME = C_p2p_pur_org.
L_COMP_CODE = POHEADER-COMP_CODE.
CALL FUNCTION 'BALW_BAPIRETURN_GET2'
EXPORTING
TYPE = c_msgtype_e
CL = c_msgid_z001
NUMBER = c_msgnr_619
PAR1 = L_CONST_NAME
PAR2 = L_COMP_CODE
IMPORTING
RETURN = RETURN.
APPEND RETURN.
CLEAR RETURN.
loop at return.
L_WA_ZERRORS-OBJECT = 'PURCHASE_ORDER'.
L_WA_ZERRORS-serial_no = sy-tabix.
L_WA_ZERRORS-COMP_CODE = poheader-comp_code.
L_WA_ZERRORS-zid = return-id.
L_WA_ZERRORS-znumber = return-number.
L_WA_ZERRORS-BEACON_DOC_NO = poheader-po_number.
L_WA_ZERRORS-SRC_DOC_NO = poheader-po_number.
L_WA_ZERRORS-ZDATE = sy-datum.
L_WA_ZERRORS-ERR_MSG = return-message.
append L_WA_ZERRORS to t_errors.
insert into ZP2P_ERRORS values L_WA_ZERRORS.
clear: L_WA_ZERRORS.
endloop.
EXIT.
ELSE.
POHEADER-PUR_GROUP = G_CONSTVAL.
ENDIF.
ENDIF.
**********************************************************
*mod-003
**********************************************************
IF purchaseorder(3) = c_pco. "PCO
&----
*& Begin of Change: 26-Sep-2005 SDUTTARO RD1K910989 *&
&----
Map the external fields for ALZA with account assignment
IF poheader-comp_code = c_bukrs_alza. "@SDR
**-- Retrieve Account Assignment
PERFORM get_account_assignment TABLES poitem "@SDR
poitemx "@SDR
poaccount "@SDR
poaccountx "@SDR
t_yreturn "@SDR
USING poheader-comp_code "@SDR
poheader. "@SDR
ENDIF. "@SDR
&----
**& Begin of Change: 26-Sep-2005 SDUTTARO RD1K910989 *&
*&----
&
For PCO Order, populate the PO and accounting data into a Z table and
exit the program run.
PERFORM populate_nonpo_document TABLES poitem
return
potextheader
USING purchaseorder
poheader.
PERFORM populate_nonpo_accounting TABLES poaccount
return
USING poheader.
**&&---Begin of Addition: Soumya D Roy: 03/10/2006
To make sure that the ztables do not get updated in case of
checkpoints 1, 2 and get updated only after approval
IF testrun IS INITIAL. "SDR
**&&---End of Addition: Soumya D Roy: 03/10/2006
PERFORM update_nonpodocument.
**&&---Begin of Addition: Soumya D Roy: 03/10/2006
To delete PCOs. No deletion code is required for CRs & UTs
as these two cannot be deleted
ENDIF. "@SDR
**&&---End of Addition: Soumya D Roy: 03/10/2006
LOOP AT t_return.
MOVE: t_return-type TO return-type,
t_return-number TO return-number,
t_return-message TO return-message.
APPEND return.
CLEAR return.
ENDLOOP.
*&&&&&---- Begin of Addition: Soumya D Roy: 03/02/2006
Code to build the message table for output to Ariba
for PCOs
*GENERATE CUSTOM RETURN MESSAGES BASED ON MESSAGE ID AND NUMBER FROM
*maintenance table ZMESSAGES
CALL FUNCTION 'Z_MM_BUILD_MESSAGES'
TABLES
return = return.
*
SORT return BY type id number.
READ TABLE return
WITH KEY id = space
number = c_msgnr_000 "000
BINARY SEARCH.
*
IF sy-subrc EQ 0 AND sy-tabix NE 1.
DELETE return INDEX sy-tabix.
INSERT return INDEX 1.
ENDIF.
**&&&&----- End of Addition: Soumya D Roy: 03/02/2006
EXIT.
ENDIF.
*
*-- Round off to 100 percent due to small difference in one decimal
*-- point rounding (in Ariba/wM)
SORT poaccount BY po_item distr_perc.
LOOP AT poaccount.
ADD poaccount-distr_perc TO g_distr_perc.
AT END OF po_item.
*-- Round off to 100 percent due to small difference in one decimal
*-- point rounding (in Ariba/wM)
IF g_distr_perc GT 0.
g_distr_perc = 100 - g_distr_perc.
g_adjust_perc = c_checked.
ENDIF.
ENDAT.
IF g_adjust_perc = c_checked.
g_distr_perc1 = g_distr_perc + poaccount-distr_perc.
IF g_distr_perc1 = 100.
poaccount-distr_perc = 0.
ELSE.
poaccount-distr_perc = g_distr_perc1.
ENDIF.
MODIFY poaccount.
CLEAR poaccount.
CLEAR: g_distr_perc, g_distr_perc1.
ENDIF.
CLEAR g_adjust_perc.
ENDLOOP.
SORT poaccount.
SORT poschedule BY po_item sched_line.
SORT poschedulex BY po_item sched_line.
*PVU-20-May-2004 - Start Changes for SCR1
***************************************************
**MOD-003
**************************************************
*Populate the change indicator structures before calling BAPI_PO_CHANGE
*so that IDOC can be populated with this data
IF NOT poheaderx IS INITIAL.
g_w_hdrx_tmp = poheaderx.
ENDIF.
IF NOT poitemx[] IS INITIAL.
g_t_itemx_tmp[] = poitemx[].
ENDIF.
IF NOT poschedulex[] IS INITIAL.
g_t_schdx_tmp[] = poschedulex[].
ENDIF.
IF NOT poaccountx[] IS INITIAL.
g_t_accntx_tmp[] = poaccountx[].
ENDIF.
IF NOT pocondx[] IS INITIAL.
g_t_condx_tmp[] = pocondx[].
ENDIF.
***************************************************
**MOD-003
**************************************************
*PVU-20-May-2004 - End Changes for SCR1
*sraman2 06/28/04
*-- Default the Material Group to 99 if the incoming commodity
*-- code don't exist in SAP
LOOP AT poitem.
SELECT SINGLE matkl INTO t023-matkl FROM t023
WHERE matkl = poitem-matl_group.
IF sy-subrc NE 0.
MOVE: '99' TO poitem-matl_group.
MODIFY poitem.
ENDIF.
CLEAR poitem.
ENDLOOP.
*sraman2 06/28/04
*&---Begin of Addition: Soumya D Roy: 03/27/2006
Logic for PO changes which are listed in table ZCONVERTEDPOS.
ZCONVERTEDPOS contains Purchase Orders ie. both Material and
Service which have either NONVAL GR checked or GR checked respectively
and are invoiced. Any changes to these POs from Ariba would not let
other quantity or amount or text description changes to flow into SAP.
This piece of code will keep the Indicators' status same as in SAP
and also let the user perform the change.
*Begin of change by svalidet RD1K911990
IF purchaseorder+0(3) = '099'.
IF purchaseorder+0(3) in r_ehub_pos[].
*End of change by svalidet RD1K911990
CALL FUNCTION 'Z_CONVERTED_POS'
EXPORTING
P_PURCHASEORDER = purchaseorder
P_POHEADER = poheader
TABLES
P_POITEM = poitem
P_POITEMX = poitemx.
ENDIF.
**************************************************************
*mod-003
**************************************************************
perform get_uom_conversion tables poitem
POITEMX
poaccount
poaccountx
poschedule
poschedulex
changing poheader
poheaderx.
perform get_uom_conversion tables poitem
POITEMX
poaccount
poaccountx
poschedule
poschedulex
pocond
pocondx
Pocondheader
pocondheaderx
changing poheader
poheaderx.
**************************************************************
*mod-003
**************************************************************
*Populate the change indicator structures before calling BAPI_PO_CHANGE
*so that IDOC can be populated with this data
IF NOT poheaderx IS INITIAL.
g_w_hdrx_tmp = poheaderx.
ENDIF.
IF NOT poitemx[] IS INITIAL.
g_t_itemx_tmp[] = poitemx[].
ENDIF.
IF NOT poschedulex[] IS INITIAL.
g_t_schdx_tmp[] = poschedulex[].
ENDIF.
IF NOT poaccountx[] IS INITIAL.
g_t_accntx_tmp[] = poaccountx[].
ENDIF.
IF NOT pocondx[] IS INITIAL.
g_t_condx_tmp[] = pocondx[].
ENDIF.
***************************************************
**MOD-003
**************************************************
CALL FUNCTION 'BAPI_PO_CHANGE'
EXPORTING
purchaseorder = purchaseorder
poheader = poheader
poheaderx = poheaderx
poaddrvendor = poaddrvendor
testrun = testrun
memory_uncomplete = memory_uncomplete
memory_complete = memory_complete
poexpimpheader = poexpimpheader
poexpimpheaderx = poexpimpheaderx
versions = versions
no_messaging = no_messaging
no_message_req = no_message_req
no_authority = no_authority
no_price_from_po = no_price_from_po
IMPORTING
expheader = expheader
exppoexpimpheader = exppoexpimpheader
TABLES
return = return
poitem = poitem
poitemx = poitemx
poaddrdelivery = poaddrdelivery
poschedule = poschedule
poschedulex = poschedulex
poaccount = poaccount
poaccountprofitsegment = poaccountprofitsegment
poaccountx = poaccountx
pocondheader = pocondheader
pocondheaderx = pocondheaderx
pocond = pocond
pocondx = pocondx
polimits = polimits
pocontractlimits = pocontractlimits
poservices = poservices
posrvaccessvalues = posrvaccessvalues
poservicestext = poservicestext
extensionin = extensionin
extensionout = extensionout
poexpimpitem = poexpimpitem
poexpimpitemx = poexpimpitemx
potextheader = potextheader
potextitem = potextitem .
allversions = allversions
popartner = popartner.
Code inserted to commit work
SORT return BY type.
IF testrun IS INITIAL.
READ TABLE return
WITH KEY type = c_msgtype_e "E.
BINARY SEARCH.
IF sy-subrc NE 0.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
ELSE.
CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
**PVU-20-May-2004 - Start Changes for SCR1
**To generate inbound IDOC for failed PO
perform idoc_create tables poitem
g_t_itemx_tmp
poaddrdelivery
poschedule
g_t_schdx_tmp
poaccount
poaccountprofitsegment
g_t_accntx_tmp
pocond
g_t_condx_tmp
polimits
pocontractlimits
poservices
posrvaccessvalues
poservicestext
extensionin
return
using c_flg_pochange "CHNG
purchaseorder
poheader
g_w_hdrx_tmp
poaddrvendor
testrun
memory_uncomplete
memory_complete .
*
*PVU-20-May-2004 - End Changes for SCR1
loop at return.
L_WA_ZERRORS-OBJECT = 'PURCHASE_ORDER'.
L_WA_ZERRORS-serial_no = sy-tabix.
L_WA_ZERRORS-COMP_CODE = poheader-comp_code.
L_WA_ZERRORS-zid = return-id.
L_WA_ZERRORS-znumber = return-number.
L_WA_ZERRORS-BEACON_DOC_NO = poheader-po_number.
L_WA_ZERRORS-SRC_DOC_NO = poheader-po_number.
L_WA_ZERRORS-ZDATE = sy-datum.
L_WA_ZERRORS-ERR_MSG = return-message.
append L_WA_ZERRORS to t_errors.
insert into ZP2P_ERRORS values L_WA_ZERRORS.
clear: L_WA_ZERRORS.
endloop.
SELECT max( serial_no )
INTO L_SERIAL
FROM ZP2P_ERRORS.
LOOP AT T_ERRORS.
L_SERIAL = L_SERIAL + 1.
T_ERRORS-serial_no = L_SERIAL.
MODIFY T_ERRORS TRANSPORTING serial_no.
ENDLOOP.
INSERT ZP2P_ERRORS FROM TABLE T_ERRORS.
ENDIF.
ELSE.
CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
ENDIF.
*GENERATE CUSTOM RETURN MESSAGES BASED ON MESSAGE ID AND NUMBER FROM
*maintenance table ZMESSAGES
CALL FUNCTION 'Z_MM_BUILD_MESSAGES'
TABLES
return = return.
SORT return BY type id number.
READ TABLE return
WITH KEY id = space
number = c_msgnr_000 "000
BINARY SEARCH.
IF sy-subrc EQ 0 AND sy-tabix NE 1.
DELETE return INDEX sy-tabix.
INSERT return INDEX 1.
ENDIF.
SELECT max( serial_no )
INTO L_SERIAL
FROM ZP2P_ERRORS.
LOOP AT T_ERRORS.
L_SERIAL = L_SERIAL + 1.
T_ERRORS-serial_no = L_SERIAL.
MODIFY T_ERRORS TRANSPORTING serial_no.
ENDLOOP.
INSERT ZP2P_ERRORS FROM TABLE T_ERRORS.
ENDFUNCTION.
FUNCTION Z_BC1_BAPI_PO_CHANGE02.
*"----
""Local Interface:
*" IMPORTING
*" VALUE(PURCHASEORDER) TYPE BAPIMEPOHEADER-PO_NUMBER
*" VALUE(POADDRVENDOR) TYPE BAPIMEPOADDRVENDOR
*" VALUE(TESTRUN) TYPE BAPIFLAG-BAPIFLAG
*" VALUE(MEMORY_UNCOMPLETE) TYPE BAPIFLAG-BAPIFLAG
*" VALUE(MEMORY_COMPLETE) TYPE BAPIFLAG-BAPIFLAG
*" VALUE(POEXPIMPHEADER) TYPE BAPIEIKP
*" VALUE(POEXPIMPHEADERX) TYPE BAPIEIKPX
*" VALUE(VERSIONS) TYPE BAPIMEDCM
*" VALUE(NO_MESSAGING) TYPE BAPIFLAG-BAPIFLAG
*" VALUE(NO_MESSAGE_REQ) TYPE BAPIFLAG-BAPIFLAG
*" VALUE(NO_AUTHORITY) TYPE BAPIFLAG-BAPIFLAG
*" VALUE(NO_PRICE_FROM_PO) TYPE BAPIFLAG-BAPIFLAG
*" EXPORTING
*" VALUE(EXPHEADER) TYPE BAPIMEPOHEADER
*" VALUE(EXPPOEXPIMPHEADER) TYPE BAPIEIKPX
*" TABLES
*" RETURN STRUCTURE BAPIRET2
*" POITEM STRUCTURE BAPIMEPOITEM
*" POITEMX STRUCTURE BAPIMEPOITEMX
*" POADDRDELIVERY STRUCTURE BAPIMEPOADDRDELIVERY
*" POSCHEDULE STRUCTURE BAPIMEPOSCHEDULE
*" POSCHEDULEX STRUCTURE BAPIMEPOSCHEDULX
*" POACCOUNT STRUCTURE BAPIMEPOACCOUNT
*" POACCOUNTPROFITSEGMENT STRUCTURE BAPIMEPOACCOUNTPROFITSEGMENT
*" POACCOUNTX STRUCTURE BAPIMEPOACCOUNTX
*" POCONDHEADER STRUCTURE BAPIMEPOCONDHEADER
*" POCONDHEADERX STRUCTURE BAPIMEPOCONDHEADERX
*" POCOND STRUCTURE BAPIMEPOCOND
*" POCONDX STRUCTURE BAPIMEPOCONDX
*" POLIMITS STRUCTURE BAPIESUHC
*" POCONTRACTLIMITS STRUCTURE BAPIESUCC
*" POSERVICES STRUCTURE BAPIESLLC
*" POSRVACCESSVALUES STRUCTURE BAPIESKLC
*" POSERVICESTEXT STRUCTURE BAPIESLLTX
*" EXTENSIONIN STRUCTURE BAPIPAREX
*" EXTENSIONOUT STRUCTURE BAPIPAREX
*" POEXPIMPITEM STRUCTURE BAPIEIPO
*" POEXPIMPITEMX STRUCTURE BAPIEIPOX
*" POTEXTHEADER STRUCTURE BAPIMEPOTEXTHEADER
*" POTEXTITEM STRUCTURE BAPIMEPOTEXT
*" ALLVERSIONS STRUCTURE BAPIMEDCM_ALLVERSIONS
*" POPARTNER STRUCTURE BAPIEKKOP
*" POCOMPONENTS STRUCTURE BAPIMEPOCOMPONENT
*" POCOMPONENTSX STRUCTURE BAPIMEPOCOMPONENTX
*" POSHIPPING STRUCTURE BAPIITEMSHIP
*" POSHIPPINGX STRUCTURE BAPIITEMSHIPX
*" POSHIPPINGEXP STRUCTURE BAPIMEPOSHIPPEXP
*" POHISTORY STRUCTURE BAPIEKBE
*" POHISTORY_TOTALS STRUCTURE BAPIEKBES
*" POCONFIRMATION STRUCTURE BAPIEKES
*" NFMETALLITMS STRUCTURE /NFM/BAPIDOCITM
*" CHANGING
*" VALUE(POHEADER) TYPE BAPIMEPOHEADER
*" VALUE(POHEADERX) TYPE BAPIMEPOHEADERX
*"----
************************************************************************
PROGRAM Z_BC1_BAPI_PO_CHANGE
TITLE Function module to Change PO using BAPI
AUTHOR Aveek Ghose
DATE WRITTEN 24.05.2006
R/3 RELEASE 4.6C
*----
COPIED FROM N/A
*
This function module is called during PO change in Ariba.
The call to this function module is from WebMethods. The function
module performs custom validations on data provided from Ariba and
then calls BAPI_PO_CHANGE. The error messages are returned to Ariba.
*
*----
PROGRAM TYPE Function module
DEV. CLASS ZP2P
LOGICAL DB N/A
*----
SCREENS N/A
GUl TITLE N/A
GUl STATUS N/A
TRANSACTIONS N/A
USER EXITS N/A
*----
*----
----
DB-Tables
----
TABLES: ekkn, "Account Assignment in Purchasing Document
ekbe. "History per Purchasing Document
zconstants_new. "Constants for various interfaces
& programs with comp code
----
Global variables
----
DATA: g_cnt_poaccount TYPE i, "No. of records in POACCOUNT
g_cnt_ekkn TYPE i, "No. of records in EKKN
g_msgv1 LIKE sy-msgv1. "Message variable1
----
Internal Tables
----
DATA: g_t_poaccount_tmp LIKE poaccount OCCURS 0 WITH HEADER LINE,
g_t_poaccount1 LIKE poaccount OCCURS 0 WITH HEADER LINE,
g_t_poaccountx1 LIKE poaccountx OCCURS 0 WITH HEADER LINE,
g_t_poaccount LIKE poaccount OCCURS 0 WITH HEADER LINE,
*PVU-20-May-2004 - Changes for SCR1
g_t_itemx_tmp LIKE poitemx OCCURS 0 WITH HEADER LINE,
g_t_schdx_tmp LIKE poschedulex OCCURS 0 WITH HEADER LINE,
g_t_accntx_tmp LIKE poaccountx OCCURS 0 WITH HEADER LINE,
g_t_condx_tmp LIKE pocondx OCCURS 0 WITH HEADER LINE.
T_Zconstants LIKE ZCONSTANTS_NEW OCCURS 0 WITH HEADER LINE.
*RD1K911982
*PVU-20-May-2004 - End Changes for SCR1
----
Structure
----
DATA: g_w_hdrx_tmp LIKE poheaderx. "PVU-20-May-2004 - Changes for SCR1
DATA: p_constname TYPE zconstname, "Constant Name
g_constval TYPE zconstval, "Constant Value
c_po_ehub_var LIKE ZCONSTANTS_NEW-CONSTname value 'EHUB_POS%'.
DATA : L_CONST_NAME LIKE SY-MSGV1, "Constant name
L_COMP_CODE LIKE SY-MSGV2. "Company code
DATA: L_WA_TIMESTAMP TYPE ZP2P_TIMESTAMP.
data: l_waers type waers.
DATA: L_EKORG TYPE EKORG.
DATA: L_SERIAL TYPE I.
DATA : L_VEND_ACTGRP(30) TYPE C, "Vendor Account Group
L_VEND_PAYTRM(30) TYPE C, "Vendor Payment Terms
L_VEND_RECON(30) TYPE C, "Vendor Reconciliation Account
L_MSGV1 LIKE SY-MSGV1, "Message variable1
L_WBS_EXTERNAL LIKE BAPIMEPOACCOUNT-WBS_ELEMENT,
"WBS external format
L_WBS_INTERNAL LIKE BAPIMEPOACCOUNT-WBS_ELEMENT,
L_bukrs type bukrs.
Ranges :r_ehub_pos for t_zconstants-constvalu.
Begin of Change SVALIDET(RD1K911990)
SELECT *
FROM zconstants_new
INTO TABLE t_zconstants
WHERE constname LIKE c_po_ehub_var. " EHUB_POS%
*
IF sy-subrc = 0.
SORT t_zconstants BY constvalu ASCENDING.
DELETE ADJACENT DUPLICATES FROM t_zconstants
COMPARING constvalu.
LOOP AT t_zconstants.
r_ehub_pos-sign = 'I'.
r_ehub_pos-option = 'EQ'.
r_ehub_pos-low = t_zconstants-constvalu.
APPEND r_ehub_pos.
CLEAR: r_ehub_pos,
t_zconstants.
ENDLOOP.
ENDIF.
**End of Change SVALIDET(RD1K911990)
*
Srini 18-May-2005 Start of changes
Developer Flexibility to debug issues
p_constname = 'BAPI_PO_CHANGE2'.
*
do.
CALL FUNCTION 'ZXA_GET_CONSTANT'
EXPORTING
const_name = p_constname
comp_code =
IMPORTING
const_value = g_constval
EXCEPTIONS
no_value_found = 1
null_value = 2
OTHERS = 3.
if g_constval NE 'X'.
exit.
endif.
enddo.
*Begin of comment RD1Kk911990
IF PURCHASEORDER+0(3) EQ '099' AND POHEADER-DOC_TYPE EQ 'ZEHS'.
POHEADER-DOC_TYPE = 'ZEH'.
ENDIF.
*End of comment RD1K911990
**********************************************************
*mod-003
**********************************************************
if not poheader-comp_code is initial.
if poheader-comp_code is initial.
clear: l_bukrs.
select single companycode
into l_bukrs
from zcompanycodes01
where companycode = poheader-comp_code and
where FSID = poheader-fsid and
le = poheader-le and
frmrc = poheader-frmrc.
*
if sy-subrc ne 0.
CLEAR L_MSGV1.
L_MSGV1 = POHEADER-DOC_TYPE.
Please Enter an Account number for line
CALL FUNCTION 'BALW_BAPIRETURN_GET2'
EXPORTING
TYPE = C_MSGTYPE_E
CL = C_MSGID_Z001
NUMBER = C_MSGNR_618
PAR1 = L_MSGV1
IMPORTING
RETURN = RETURN.
*
APPEND RETURN.
CLEAR RETURN.
else.
poheader-comp_code = l_bukrs.
endif.
endif.
**********************************************************
*mod-003
**********************************************************
IF POHEADER-DOC_TYPE EQ 'ZEHS'.
POHEADER-DOC_TYPE = 'ZEH'.
ENDIF.
SORT poaccount BY po_item serial_no.
*Clear internal tables and global variables
REFRESH: g_t_poaccount_tmp,
g_t_poaccount1,
g_t_poaccountx1,
g_t_poaccount,
return,
g_t_idoc_data,
g_t_itemx_tmp,
g_t_schdx_tmp,
g_t_accntx_tmp,
g_t_condx_tmp.
CLEAR: g_cnt_poaccount,
g_cnt_ekkn,
g_msgv1.
g_distr_perc,
g_distr_perc1,
g_adjust_perc,
g_idoc_no,
g_w_hdrx_tmp.
IF poheader-po_number+0(1) = 'C'.
poheader-doc_type = 'ZAC'.
ENDIF.
IF poheader-po_number+0(1) = 'P'.
poheader-doc_type = 'ZAP'.
ENDIF.
IF poheader-po_number IS INITIAL.
poheader-doc_type = 'ZAPS'.
ENDIF.
IF purchaseorder(3) <> c_pco.
g_t_poaccount[] = poaccount[].
To retrieve the line items with blank GL Account Number
PERFORM filter_items TABLES g_t_poaccount.
LOOP AT g_t_poaccount.
CLEAR g_msgv1.
g_msgv1 = g_t_poaccount-po_item.
Please Enter an Account number for line
CALL FUNCTION 'BALW_BAPIRETURN_GET2'
EXPORTING
type = c_msgtype_e "E
cl = c_msgid_z001 "Z001
number = c_msgnr_037 "037
par1 = g_msgv1
IMPORTING
return = return.
APPEND return.
CLEAR return.
loop at return.
l_wa_ZERRORS-OBJECT = 'PURCHASE_ORDER'.
l_wa_ZERRORS-serial_no = sy-tabix.
l_wa_ZERRORS-COMP_CODE = poheader-comp_code.
l_wa_ZERRORS-zid = return-id.
l_wa_ZERRORS-znumber = return-number.
l_wa_ZERRORS-BEACON_DOC_NO = poheader-po_number.
l_wa_ZERRORS-SRC_DOC_NO = poheader-po_number.
l_wa_ZERRORS-ZDATE = sy-datum.
l_wa_ZERRORS-ERR_MSG = return-message.
append l_wa_ZERRORS to t_errors.
insert into ZP2P_ERRORS values l_wa_ZP2P_ERRORS.
clear: L_WA_ZERRORS.
endloop.
CLEAR g_msgv1.
ENDLOOP.
SORT return BY type.
On Error, exit the function module
READ TABLE return
WITH KEY type = c_msgtype_e "E
BINARY SEARCH.
IF sy-subrc EQ 0.
EXIT.
ENDIF.
***Begin of Change - BVIJAYA 01-July-2004 TPR-2239
If line item is marked for deletion, Clear the final_inv indicator,
so that the condition value[conditions tab(po header)] reflects the
correct gross price for the remaining items.
SORT poitem BY po_item.
SORT poitemx BY po_item.
LOOP AT poitem.
IF NOT poitem-delete_ind IS INITIAL. "delete ind marked.
sraman2 07/17/04
*For item deletion to work properly
*indicator should be 'D'. webmethods passes indicator 'X'.
poitem-delete_ind = 'D'.
sraman2 07/17/04
CLEAR poitem-final_inv.
MODIFY poitem.
READ TABLE poitemx WITH KEY po_item = poitem-po_item.
IF sy-subrc = 0.
poitemx-final_inv = c_checked. "X
MODIFY poitemx INDEX sy-tabix.
ENDIF.
else.
ENDIF.
ENDLOOP.
endif.
****************************************************
*mod-003
****************************************************
DATA: L_TABIX TYPE SY-TABIX.
LOOP AT POITEM.
TBX = SY-TABIX.
l_wa_timestamp-mandt = SY-MANDT.
l_wa_timestamp-EBELN = POHEADER-PO_NUMBER.
l_wa_timestamp-EBELP = POITEM-PO_ITEM.
l_wa_timestamp-CHANGE_IND = ' '.
l_wa_timestamp-DATE_TIME_STMP = POITEM-ARIBACRTTIMESTMP.
insert into ZP2P_TIMESTAMP values l_wa_timestamp.
clear: poheader-ARIBACRTTIMESTMP,
poheader-ARIBACHGTIMESTMP.
IF NOT POITEM-DISTRIB IS INITIAL.
CLEAR : L_CONST_NAME,
L_COMP_CODE.
READ TABLE POACCOUNT INDEX L_TABIX.
IF SY-SUBRC EQ 0.
L_CONST_NAME = POACCOUNT-GL_ACCOUNT.
L_COMP_CODE = L_comp_code.
CALL FUNCTION 'BALW_BAPIRETURN_GET2'
EXPORTING
type = c_msgtype_e "E
cl = c_msgid_z001
number = c_msgnr_613
PAR1 = L_CONST_NAME
PAR2 = L_COMP_CODE
IMPORTING
return = t_yreturn.
APPEND t_yreturn.
CLEAR t_yreturn.
loop at t_yreturn.
L_WA_ZERRORS-OBJECT = 'PURCHASE_ORDER'.
L_WA_ZERRORS-serial_no = sy-tabix.
L_WA_ZERRORS-COMP_CODE = poheader-comp_code.
L_WA_ZERRORS-zid = t_yreturn-id.
L_WA_ZERRORS-znumber = t_yreturn-number.
L_WA_ZERRORS-BEACON_DOC_NO = poheader-po_number.
L_WA_ZERRORS-SRC_DOC_NO = poheader-po_number.
L_WA_ZERRORS-ZDATE = sy-datum.
L_WA_ZERRORS-ERR_MSG = t_yreturn-message.
append L_WA_ZERRORS to t_errors.
insert into ZP2P_ERRORS values L_WA_ZERRORS.
clear: L_WA_ZERRORS.
endloop.
ENDIF.
ENDIF.
ENDLOOP.
if not poheader-currency is initial.
if not poheader-vendor is initial.
loop at pocond.
SELECT SINGLE WAERS
INTO L_WAERS
FROM LFM1 WHERE
LIFNR = POHEADER-VENDOR
AND EKORG = POHEADER-PURCH_ORG.
IF SY-SUBRC NE 0.
IF L_WAERS NE poheader-currency.
pocond-cond_value = 'PBXX'.
pocond-currency = l_waers.
modify pocond transporting cond_value currency.
endif.
ENDIF.
endloop.
ENDIF.
ENDIF.
IF NOT TESTRUN IS INITIAL.
POHEADER-VENDOR = '4259999999'.
poheader-doc_type = 'ZAPS'.
ENDIF.
IF NOT POHEADER-PURCH_ORG IS INITIAL.
IF POHEADER-PURCH_ORG IS INITIAL.
SELECT SINGLE PUR_ORG
INTO L_EKORG
FROM ZPUR_ORG
WHERE LE = POHEADER-LE AND
FRMRC = POHEADER-FRMRC AND
FSID = POHEADER-FSID.
*
IF SY-SUBRC NE 0.
CLEAR : L_CONST_NAME,
L_COMP_CODE.
*
L_CONST_NAME = C_p2p_pur_ORG.
L_COMP_CODE = POHEADER-COMP_CODE.
*
CALL FUNCTION 'BALW_BAPIRETURN_GET2'
EXPORTING
TYPE = c_msgtype_e
CL = c_msgid_z001
NUMBER = c_msgnr_619
PAR1 = L_CONST_NAME
PAR2 = L_COMP_CODE
IMPORTING
RETURN = RETURN.
*
APPEND RETURN.
CLEAR RETURN.
*
loop at t_yreturn.
L_WA_ZERRORS-OBJECT = 'PURCHASE_ORDER'.
L_WA_ZERRORS-serial_no = sy-tabix.
L_WA_ZERRORS-COMP_CODE = poheader-comp_code.
L_WA_ZERRORS-zid = t_yreturn-id.
L_WA_ZERRORS-znumber = t_yreturn-number.
L_WA_ZERRORS-BEACON_DOC_NO = poheader-po_number.
L_WA_ZERRORS-SRC_DOC_NO = poheader-po_number.
L_WA_ZERRORS-ZDATE = sy-datum.
L_WA_ZERRORS-ERR_MSG = t_yreturn-message.
append L_WA_ZERRORS to t_errors.
insert into ZP2P_ERRORS values L_WA_ZERRORS.
clear: L_WA_ZERRORS.
endloop.
EXIT.
ELSE.
POHEADER-PURCH_ORG = L_EKORG.
ENDIF.
ENDIF.
IF NOT POHEADER-PUR_GROUP IS INITIAL.
IF POHEADER-PUR_GROUP IS INITIAL.
clear: g_constval.
CALL FUNCTION 'ZXA_GET_CONSTANT'
EXPORTING
const_name = c_p2p_pur_org
comp_code = POHEADER-COMP_CODE
IMPORTING
const_value = g_constval
EXCEPTIONS
no_value_found = 1
null_value = 2
OTHERS = 3.
*
*
IF SY-SUBRC NE 0.
CLEAR : L_CONST_NAME,
L_COMP_CODE.
*
L_CONST_NAME = C_p2p_pur_org.
L_COMP_CODE = POHEADER-COMP_CODE.
*
CALL FUNCTION 'BALW_BAPIRETURN_GET2'
EXPORTING
TYPE = c_msgtype_e
CL = c_msgid_z001
NUMBER = c_msgnr_046
PAR1 = L_CONST_NAME
PAR2 = L_COMP_CODE
IMPORTING
RETURN = RETURN.
*
APPEND RETURN.
CLEAR RETURN.
*
loop at t_yreturn.
L_WA_ZERRORS-OBJECT = 'PURCHASE_ORDER'.
L_WA_ZERRORS-serial_no = sy-tabix.
L_WA_ZERRORS-COMP_CODE = poheader-comp_code.
L_WA_ZERRORS-zid = t_yreturn-id.
L_WA_ZERRORS-znumber = t_yreturn-number.
L_WA_ZERRORS-BEACON_DOC_NO = poheader-po_number.
L_WA_ZERRORS-SRC_DOC_NO = poheader-po_number.
L_WA_ZERRORS-ZDATE = sy-datum.
L_WA_ZERRORS-ERR_MSG = t_yreturn-message.
append L_WA_ZERRORS to t_errors.
insert into ZP2P_ERRORS values L_WA_ZERRORS.
clear: L_WA_ZERRORS.
endloop.
EXIT.
ELSE.
POHEADER-PUR_GROUP = G_CONSTVAL.
ENDIF.
ENDIF.
*
data: l_werks1 type werks_d.
LOOP AT poitem.
if poitem-plant is initial.
clear: l_werks1.
select single plant
into l_werks1
from zpo_plantmapping
where COMPANY_CODE = poheader-comp_code and
PUR_ORG = poheader-purch_org and
PUR_GROUP = poheader-pur_group and
LE = poheader-le and
FSID = poheader-fsid and
FRMRC = poheader-frmrc.
if sy-subrc ne 0.
PERFORM ERROR_HANDLING_PLANT USING POHEADER
poheader-comp_code
L_WA_ZERRORS.
EXIT.
else.
poitem-plant = l_werks1.
CLEAR: L_WERKS1.
endif.
endif.
IF POITEM-NET_PRICE NE POHEADER-CURRENCY.
POITEM-NET_PRICE = POHEADER-CURRENCY.
ENDIF.
*
IF POITEM-net_price NE 0.
POITEM-IR_IND = 'X'.
ENDIF.
*
POITEM-UNLIMITED_DLV = 'X'.
POITEM-UNDER_DLV_TOL = 0.
clear: poitem-ARIBACRTTIMESTMP,
poitem-ARIBAUPDTIMESTMP.
*
MODIFY POITEM TRANSPORTING UNLIMITED_DLV
UNDER_DLV_TOL
PLANT
IR_IND
ARIBACRTTIMESTMP
ARIBAUPDTIMESTMP.
*
*
ENDLOOP.
**********************************************************
*mod-003
***********************************************************
if not poheader-currency is initial.
if not poheader-vendor is initial.
loop at pocond.
SELECT SINGLE WAERS
INTO L_WAERS
FROM LFM1 WHERE
LIFNR = POHEADER-VENDOR
AND EKORG = POHEADER-PURCH_ORG.
IF SY-SUBRC NE 0.
IF L_WAERS NE poheader-currency.
pocond-cond_value = 'PBXX'.
pocond-currency = l_waers.
modify pocond transporting cond_value currency.
endif.
ENDIF.
endloop.
ENDIF.
ENDIF.
IF NOT TESTRUN IS INITIAL.
POHEADER-VENDOR = '4259999999'.
poheader-doc_type = 'ZAPS'.
ENDIF.
IF NOT POHEADER-PURCH_ORG IS INITIAL.
IF POHEADER-PURCH_ORG IS INITIAL.
SELECT SINGLE PUR_ORG
INTO L_EKORG
FROM ZPUR_ORG
WHERE LE = POHEADER-LE AND
FRMRC = POHEADER-FRMRC AND
FSID = POHEADER-FSID.
*
IF SY-SUBRC NE 0.
CLEAR : L_CONST_NAME,
L_COMP_CODE.
*
L_CONST_NAME = C_p2p_pur_ORG.
L_COMP_CODE = POHEADER-COMP_CODE.
*
CALL FUNCTION 'BALW_BAPIRETURN_GET2'
EXPORTING
TYPE = c_msgtype_e
CL = c_msgid_z001
NUMBER = c_msgnr_619
PAR1 = L_CONST_NAME
PAR2 = L_COMP_CODE
IMPORTING
RETURN = RETURN.
*
APPEND RETURN.
CLEAR RETURN.
*
loop at t_yreturn.
L_WA_ZERRORS-OBJECT = 'PURCHASE_ORDER'.
L_WA_ZERRORS-serial_no = sy-tabix.
L_WA_ZERRORS-COMP_CODE = poheader-comp_code.
L_WA_ZERRORS-zid = t_yreturn-id.
L_WA_ZERRORS-znumber = t_yreturn-number.
L_WA_ZERRORS-BEACON_DOC_NO = poheader-po_number.
L_WA_ZERRORS-SRC_DOC_NO = poheader-po_number.
L_WA_ZERRORS-ZDATE = sy-datum.
L_WA_ZERRORS-ERR_MSG = t_yreturn-message.
append L_WA_ZERRORS to t_errors.
insert into ZP2P_ERRORS values L_WA_ZERRORS.
clear: L_WA_ZERRORS.
endloop.
EXIT.
ELSE.
POHEADER-PURCH_ORG = L_EKORG.
ENDIF.
ENDIF.
*
IF NOT POHEADER-PUR_GROUP IS INITIAL.
IF POHEADER-PUR_GROUP IS INITIAL.
clear: g_constval.
CALL FUNCTION 'ZXA_GET_CONSTANT'
EXPORTING
const_name = c_p2p_pur_org
comp_code = POHEADER-COMP_CODE
IMPORTING
const_value = g_constval
EXCEPTIONS
no_value_found = 1
null_value = 2
OTHERS = 3.
*
*
IF SY-SUBRC NE 0.
CLEAR : L_CONST_NAME,
L_COMP_CODE.
*
L_CONST_NAME = C_p2p_pur_org.
L_COMP_CODE = POHEADER-COMP_CODE.
*
CALL FUNCTION 'BALW_BAPIRETURN_GET2'
EXPORTING
TYPE = c_msgtype_e
CL = c_msgid_z001
NUMBER = c_msgnr_046
PAR1 = L_CONST_NAME
PAR2 = L_COMP_CODE
IMPORTING
RETURN = RETURN.
*
APPEND RETURN.
CLEAR RETURN.
*
loop at return.
L_WA_ZERRORS-OBJECT = 'PURCHASE_ORDER'.
L_WA_ZERRORS-serial_no = sy-tabix.
L_WA_ZERRORS-COMP_CODE = poheader-comp_code.
L_WA_ZERRORS-zid = return-id.
L_WA_ZERRORS-znumber = return-number.
L_WA_ZERRORS-BEACON_DOC_NO = poheader-po_number.
L_WA_ZERRORS-SRC_DOC_NO = poheader-po_number.
L_WA_ZERRORS-ZDATE = sy-datum.
L_WA_ZERRORS-ERR_MSG = return-message.
append L_WA_ZERRORS to t_errors.
insert into ZP2P_ERRORS values L_WA_ZERRORS.
clear: L_WA_ZERRORS.
endloop.
EXIT.
ELSE.
POHEADER-PUR_GROUP = G_CONSTVAL.
ENDIF.
ENDIF.
**********************************************************
*mod-003
***********************************************************
*-- Retrieve Account Assignment
PERFORM get_account_assignment TABLES poitem
poitemx
poaccount
poaccountx
t_yreturn
USING poheader-comp_code
poheader.
****************************************************
*mod-003
****************************************************
IF NOT t_yreturn[] IS INITIAL.
APPEND LINES OF t_yreturn TO RETURN.
loop at return.
L_WA_ZERRORS-OBJECT = 'PURCHASE_ORDER'.
L_WA_ZERRORS-serial_no = sy-tabix.
L_WA_ZERRORS-COMP_CODE = poheader-comp_code.
L_WA_ZERRORS-zid = return-id.
L_WA_ZERRORS-znumber = return-number.
L_WA_ZERRORS-BEACON_DOC_NO = poheader-po_number.
L_WA_ZERRORS-SRC_DOC_NO = poheader-po_number.
L_WA_ZERRORS-ZDATE = sy-datum.
L_WA_ZERRORS-ERR_MSG = return-message.
append L_WA_ZERRORS to t_errors.
clear: L_WA_ZERRORS.
endloop.
SELECT max( serial_no )
INTO L_SERIAL
FROM ZP2P_ERRORS.
LOOP AT T_ERRORS.
L_SERIAL = L_SERIAL + 1.
T_ERRORS-serial_no = L_SERIAL.
MODIFY T_ERRORS TRANSPORTING serial_no.
ENDLOOP.
INSERT ZP2P_ERRORS FROM TABLE T_ERRORS.
ENDIF.
READ TABLE t_yreturn WITH KEY type = 'E'.
IF sy-subrc = 0.
EXIT.
ENDIF.
*For Non-PCO Orders, do not update the GR and IR Indicator if the
*indicator passed in the current run is same as in PO.
SORT poitem BY po_item.
SORT poitemx BY po_item.
LOOP AT poitem.
SELECT SINGLE wepos "Goods receipt indicator
repos "Invoice receipt indicator
INTO (ekpo-wepos, ekpo-repos)
FROM ekpo
WHERE ebeln = purchaseorder AND
ebelp = poitem-po_item.
IF sy-subrc EQ 0.
IF ekpo-wepos EQ poitem-gr_ind.
READ TABLE poitemx
WITH KEY po_item = poitem-po_item
BINARY SEARCH.
IF sy-subrc EQ 0.
CLEAR poitemx-gr_ind.
MODIFY poitemx INDEX sy-tabix.
ENDIF.
ENDIF.
IF ekpo-repos EQ poitem-ir_ind.
READ TABLE poitemx
WITH KEY po_item = poitem-po_item
BINARY SEARCH.
IF sy-subrc EQ 0.
CLEAR poitemx-ir_ind.
MODIFY poitemx INDEX sy-tabix.
ENDIF.
ENDIF.
ENDIF.
ENDLOOP.
*Logic for addition, deletion and change of records in
*account assignment
LOOP AT poaccount.
CLEAR g_t_poaccount_tmp.
MOVE-CORRESPONDING poaccount TO g_t_poaccount_tmp.
APPEND g_t_poaccount_tmp.
ADD 1 TO g_cnt_poaccount.
AT END OF po_item.
SORT g_t_poaccount_tmp.
For single account assignment, if the goods receipt is not posted,
set the non-valuated indicator to blank.
IF g_cnt_poaccount EQ 1.
SELECT belnr "History per Purchasing Document
INTO ekbe-belnr
FROM ekbe
UP TO 1 ROWS
WHERE ebeln = purchaseorder AND
ebelp = g_t_poaccount_tmp-po_item AND
vgabe = 1.
ENDSELECT.
IF sy-subrc NE 0.
*PVU-08-May-2004 - Set the no valuated GR indicator to blank in POITEM
READ TABLE poitem
WITH KEY po_item = g_t_poaccount_tmp-po_item
BINARY SEARCH.
IF sy-subrc EQ 0.
CLEAR poitem-gr_non_val .
MODIFY poitem INDEX sy-tabix.
ENDIF.
*PVU-08-May-2004 - End of Set the no valuated GR indicator to blank
READ TABLE poitemx
WITH KEY po_item = g_t_poaccount_tmp-po_item
BINARY SEARCH.
IF sy-subrc EQ 0.
poitemx-gr_non_val = c_checked.
MODIFY poitemx INDEX sy-tabix.
ENDIF.
ENDIF.
ENDIF.
CLEAR: ekkn.
SELECT * FROM ekkn
WHERE ebeln = purchaseorder AND
ebelp = poaccount-po_item
ORDER BY zekkn.
ADD 1 TO g_cnt_ekkn.
**BV-12-July-2004- Begin of change - split line accounting
*clear the headerline before data population
CLEAR : g_t_poaccount1,
g_t_poaccountx1.
**BV-12-July-2004- End of change - split line accounting
READ TABLE g_t_poaccount_tmp INDEX g_cnt_ekkn.
IF sy-subrc EQ 0.
g_t_poaccount1-po_item = g_t_poaccount_tmp-po_item.
g_t_poaccount1-serial_no = ekkn-zekkn.
g_t_poaccount1-quantity = g_t_poaccount_tmp-quantity.
g_t_poaccount1-gl_account = g_t_poaccount_tmp-gl_account.
READ TABLE poitem
WITH KEY po_item = poaccount-po_item. "dd
*PVU-11-May-2004-Set cost center or WBS element depending on acc.assgn.
IF poitem-acctasscat = c_costcenter. "K
g_t_poaccount1-costcenter = g_t_poaccount_tmp-costcenter .
ELSEIF poitem-acctasscat = c_wbs. "P
g_t_poaccount1-wbs_element = g_t_poaccount_tmp-wbs_element.
ENDIF.
*PVU-11-May-2004-End of set cost center or WBS element.
g_t_poaccount1-orderid = g_t_poaccount_tmp-orderid.
g_t_poaccount1-distr_perc = g_t_poaccount_tmp-distr_perc.
APPEND g_t_poaccount1.
g_t_poaccountx1-po_item = g_t_poaccount_tmp-po_item.
g_t_poaccountx1-serial_no = ekkn-zekkn.
g_t_poaccountx1-po_itemx = c_checked.
g_t_poaccountx1-quantity = c_checked.
g_t_poaccountx1-gl_account = c_checked.
*PVU-11-May-2004-Set cost center or WBS element depending on acc.assgn.
IF poitem-acctasscat = c_costcenter. "K
g_t_poaccountx1-costcenter = c_checked.
ELSEIF poitem-acctasscat = c_wbs. "P
g_t_poaccountx1-wbs_element = c_checked.
ENDIF.
*PVU-11-May-2004-End of set cost center or WBS element.
g_t_poaccountx1-orderid = c_checked.
g_t_poaccountx1-distr_perc = c_checked.
APPEND g_t_poaccountx1.
*If line is deleted from account assignment in Ariba
*then delete that line from SAP PO
ELSE.
g_t_poaccount1-po_item = g_t_poaccount_tmp-po_item.
g_t_poaccount1-serial_no = ekkn-zekkn.
g_t_poaccount1-delete_ind = c_checked.
g_t_poaccount1-quantity = ekkn-menge.
g_t_poaccount1-gl_account = ekkn-sakto.
*PVU-11-May-2004-Set cost center or WBS element depending on acc.assgn.
IF poitem-acctasscat = c_costcenter. "K
g_t_poaccount1-costcenter = ekkn-kostl.
ELSEIF poitem-acctasscat = c_wbs. "P
g_t_poaccount1-wbs_element = ekkn-ps_psp_pnr.
ENDIF.
*PVU-11-May-2004-End of set cost center or WBS element.
g_t_poaccount1-orderid = ekkn-aufnr.
APPEND g_t_poaccount1.
g_t_poaccountx1-po_item = g_t_poaccount_tmp-po_item.
g_t_poaccountx1-serial_no = ekkn-zekkn.
g_t_poaccountx1-po_itemx = c_checked.
g_t_poaccountx1-delete_ind = c_checked.
g_t_poaccountx1-quantity = c_checked.
g_t_poaccountx1-gl_account = c_checked.
*PVU-11-May-2004-Set cost center or WBS element depending on acc.assgn.
IF poitem-acctasscat = c_costcenter. "K
g_t_poaccountx1-costcenter = c_checked.
ELSEIF poitem-acctasscat = c_wbs. "P
g_t_poaccountx1-wbs_element = c_checked.
ENDIF.
*PVU-11-May-2004-End of set cost center or WBS element.
g_t_poaccountx1-orderid = c_checked.
APPEND g_t_poaccountx1.
ENDIF.
SUBTRACT 1 FROM g_cnt_poaccount.
ENDSELECT.
**BV-12-July-2004- Begin of change - split line accounting
*clear the headerline before data population
CLEAR : g_t_poaccount1,
g_t_poaccountx1.
**BV-12-July-2004- End of change - split line accounting
If new lines are added to account assignment in Ariba
add those lines to SAP PO
IF g_cnt_poaccount GT 0.
g_cnt_ekkn = ekkn-zekkn.
SORT g_t_poaccount_tmp DESCENDING BY serial_no.
LOOP AT g_t_poaccount_tmp.
ADD 1 TO g_cnt_ekkn.
g_t_poaccount1-po_item = g_t_poaccount_tmp-po_item.
g_t_poaccount1-serial_no = g_cnt_ekkn.
g_t_poaccount1-quantity = g_t_poaccount_tmp-quantity.
g_t_poaccount1-gl_account = g_t_poaccount_tmp-gl_account.
*PVU-11-May-2004-Set cost center or WBS element depending on acc.assgn.
IF poitem-acctasscat = c_costcenter. "K
g_t_poaccount1-costcenter = g_t_poaccount_tmp-costcenter.
ELSEIF poitem-acctasscat = c_wbs. "P
g_t_poaccount1-wbs_element = g_t_poaccount_tmp-wbs_element.
ENDIF.
*PVU-11-May-2004-End of set cost center or WBS element.
g_t_poaccount1-orderid = g_t_poaccount_tmp-orderid.
g_t_poaccount1-distr_perc = g_t_poaccount_tmp-distr_perc.
APPEND g_t_poaccount1.
g_t_poaccountx1-po_item = g_t_poaccount_tmp-po_item.
g_t_poaccountx1-serial_no = g_cnt_ekkn.
g_t_poaccountx1-po_itemx = c_checked.
g_t_poaccountx1-quantity = c_checked.
g_t_poaccountx1-gl_account = c_checked.
*PVU-11-May-2004-Set cost center or WBS element depending on acc.assgn.
IF poitem-acctasscat = c_costcenter. "K
g_t_poaccountx1-costcenter = c_checked.
ELSEIF poitem-acctasscat = c_wbs. "P
g_t_poaccountx1-wbs_element = c_checked.
ENDIF.
*PVU-11-May-2004-End of set cost center or WBS element.
g_t_poaccountx1-orderid = c_checked.
g_t_poaccountx1-distr_perc = c_checked.
APPEND g_t_poaccountx1.
SUBTRACT 1 FROM g_cnt_poaccount.
IF g_cnt_poaccount EQ 0.
EXIT.
ENDIF.
ENDLOOP.
ENDIF.
CLEAR: g_cnt_poaccount, g_cnt_ekkn.
REFRESH g_t_poaccount_tmp.
ENDAT.
ENDLOOP.
REFRESH: poaccount, poaccountx.
CLEAR: poaccount, poaccountx.
APPEND LINES OF g_t_poaccount1 TO poaccount.
APPEND LINES OF g_t_poaccountx1 TO poaccountx.
REFRESH: g_t_poaccount1, g_t_poaccountx1.
SORT: poaccount, poaccountx.
*For POs Converted from legacy system, populate the item quantity and
*price based on the original purchase order qty/price. Also, populate
*the actual qty and price passed by Ariba in the Net weight and gross
*weight fields.
LOOP AT poitem.
CLEAR: ekpo.
SELECT SINGLE menge "Purchase order quantity
netpr "Net price in PO
INTO (ekpo-menge, ekpo-netpr)
FROM ekpo
WHERE ebeln EQ purchaseorder AND
ebelp EQ poitem-po_item. "AND
IF sy-subrc EQ 0.
Turn off Final Invoice Indicator if net price or quantity is higher
than the existing value.
IF poitem-quantity GT ekpo-menge OR
poitem-net_price GT ekpo-netpr.
CLEAR poitem-final_inv.
READ TABLE poitemx
WITH KEY po_item = poitem-po_item
BINARY SEARCH.
IF sy-subrc EQ 0.
poitemx-final_inv = c_checked.
MODIFY poitemx INDEX sy-tabix.
ENDIF.
ENDIF.
MODIFY poitem.
ENDIF.
ENDLOOP.
*endif.
****Start of changes by Balaji V - 08-June-04
****Zero Pad and Prefix 1 to Vendor.
DATA : L_LENGTH TYPE I.
"Vendor string length.
L_MSGV1 LIKE SY-MSGV1. "Message variable1
IF NOT POHEADER-VENDOR IS INITIAL.
*remove any leading zeros for vendor populated from webmethods
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
EXPORTING
INPUT = POHEADER-VENDOR
IMPORTING
OUTPUT = POHEADER-VENDOR.
L_LENGTH = STRLEN( POHEADER-VENDOR ).
IF L_LENGTH < 10.
*To pad leading zeros to Vendor
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
INPUT = POHEADER-VENDOR
IMPORTING
OUTPUT = POHEADER-VENDOR.
*To replace first character with 1.
MOVE '1' TO POHEADER-VENDOR(1).
ELSE. "Vendor is 10 char in length
CLEAR L_MSGV1.
L_MSGV1 = POHEADER-VENDOR.
*Zero Padding and Prefixing 1 Not possible.Vendor is 10 Character
*length
CALL FUNCTION 'BALW_BAPIRETURN_GET2'
EXPORTING
TYPE = C_MSGTYPE_I "I
CL = C_MSGID_Z001 "Z001
NUMBER = C_MSGNR_040 "040
PAR1 = L_MSGV1
IMPORTING
RETURN = RETURN.
APPEND RETURN.
CLEAR RETURN.
loop at return.
L_WA_ZERRORS-OBJECT = 'PURCHASE_ORDER'.
L_WA_ZERRORS-serial_no = sy-tabix.
L_WA_ZERRORS-COMP_CODE = poheader-comp_code.
L_WA_ZERRORS-zid = return-id.
L_WA_ZERRORS-znumber = return-number.
L_WA_ZERRORS-BEACON_DOC_NO = poheader-po_number.
L_WA_ZERRORS-SRC_DOC_NO = poheader-po_number.
L_WA_ZERRORS-ZDATE = sy-datum.
L_WA_ZERRORS-ERR_MSG = return-message.
append L_WA_ZERRORS to t_errors.
insert into ZP2P_ERRORS values L_WA_ZERRORS.
clear: L_WA_ZERRORS.
endloop.
ENDIF.
ENDIF.
****End of changes by Balaji V - 08-June-04
**********************************************************
*mod-003
***********************************************************
****************************************************
*mod-003
****************************************************
if not poheader-comp_code is initial.
select single companycode
into l_bukrs
from zcompanycodes01
where companycode = poheader-comp_code and
FSID = poheader-fsid and
le = poheader-le and
frmrc = poheader-frmrc.
*
if sy-subrc ne 0.
CLEAR L_MSGV1.
L_MSGV1 = POACCOUNT-PO_ITEM.
Please Enter an Account number for line
CALL FUNCTION 'BALW_BAPIRETURN_GET2'
EXPORTING
TYPE = C_MSGTYPE_E
CL = C_MSGID_Z001
NUMBER = C_MSGNR_618
PAR1 = L_MSGV1
IMPORTING
RETURN = RETURN.
*
APPEND RETURN.
CLEAR RETURN.
loop at return.
L_WA_ZERRORS-OBJECT = 'PURCHASE_ORDER'.
L_WA_ZERRORS-serial_no = sy-tabix.
L_WA_ZERRORS-COMP_CODE = poheader-comp_code.
L_WA_ZERRORS-zid = return-id.
L_WA_ZERRORS-znumber = return-number.
L_WA_ZERRORS-BEACON_DOC_NO = poheader-po_number.
L_WA_ZERRORS-SRC_DOC_NO = poheader-po_number.
L_WA_ZERRORS-ZDATE = sy-datum.
L_WA_ZERRORS-ERR_MSG = return-message.
append L_WA_ZERRORS to t_errors.
insert into ZP2P_ERRORS values L_WA_ZERRORS.
clear: L_WA_ZERRORS.
endloop.
*
ELSE.
poheader-comp_code = l_bukrs.
endif.
endif.
**********************************************************
*mod-003
***********************************************************
if not poheader-currency is initial.
if not poheader-vendor is initial.
loop at pocond.
SELECT SINGLE WAERS
INTO L_WAERS
FROM LFM1 WHERE
LIFNR = POHEADER-VENDOR
AND EKORG = POHEADER-PURCH_ORG.
IF SY-SUBRC NE 0.
IF L_WAERS NE poheader-currency.
pocond-cond_value = 'PBXX'.
pocond-currency = l_waers.
modify pocond transporting cond_value currency.
endif.
ENDIF.
endloop.
ENDIF.
ENDIF.
**********************************************************
*mod-003
***********************************************************
IF NOT TESTRUN IS INITIAL.
POHEADER-VENDOR = '4259999999'.
poheader-doc_type = 'ZAP'.
ENDIF.
**********************************************************
*mod-003
***********************************************************
**********************************************************
*mod-003
***********************************************************
IF NOT POHEADER-PURCH_ORG IS INITIAL.
SELECT SINGLE PUR_ORG
INTO L_EKORG
FROM ZPUR_ORG
WHERE LE = POHEADER-LE AND
FRMRC = POHEADER-FRMRC AND
FSID = POHEADER-FSID.
*
IF SY-SUBRC NE 0.
CLEAR : L_CONST_NAME,
L_COMP_CODE.
*
L_CONST_NAME = C_p2p_pur_ORG.
L_COMP_CODE = POHEADER-COMP_CODE.
*
CALL FUNCTION 'BALW_BAPIRETURN_GET2'
EXPORTING
TYPE = c_msgtype_e
CL = c_msgid_z001
NUMBER = c_msgnr_619
PAR1 = L_CONST_NAME
PAR2 = L_COMP_CODE
IMPORTING
RETURN = RETURN.
*
APPEND RETURN.
CLEAR RETURN.
*
loop at return.
L_WA_ZERRORS-OBJECT = 'PURCHASE_ORDER'.
L_WA_ZERRORS-serial_no = sy-tabix.
L_WA_ZERRORS-COMP_CODE = poheader-comp_code.
L_WA_ZERRORS-zid = return-id.
L_WA_ZERRORS-znumber = return-number.
L_WA_ZERRORS-BEACON_DOC_NO = poheader-po_number.
L_WA_ZERRORS-SRC_DOC_NO = poheader-po_number.
L_WA_ZERRORS-ZDATE = sy-datum.
L_WA_ZERRORS-ERR_MSG = return-message.
append L_WA_ZERRORS to t_errors.
insert into ZP2P_ERRORS values L_WA_ZERRORS.
clear: L_WA_ZERRORS.
endloop.
EXIT.
ELSE.
POHEADER-PURCH_ORG = L_EKORG.
ENDIF.
ENDIF.
**********************************************************
*mod-003
**********************************************************
LOOP AT POITEM.
l_wa_timestamp-mandt = SY-MANDT.
l_wa_timestamp-EBELN = POHEADER-PO_NUMBER.
l_wa_timestamp-EBELP = POITEM-PO_ITEM.
l_wa_timestamp-CHANGE_IND = ' '.
l_wa_timestamp-DATE_TIME_STMP = POHEADER-ARIBACHGTIMESTMP.
insert into ZP2P_TIMESTAMP values l_wa_timestamp.
ENDLOOP.
DATA: g_constval(10) type c.
IF NOT POHEADER-PUR_GROUP IS INITIAL.
clear: g_constval.
CALL FUNCTION 'ZXA_GET_CONSTANT'
EXPORTING
const_name = c_p2p_pur_org
comp_code = POHEADER-COMP_CODE
IMPORTING
const_value = g_constval
EXCEPTIONS
no_value_found = 1
null_value = 2
OTHERS = 3.
IF SY-SUBRC NE 0.
CLEAR : L_CONST_NAME,
L_COMP_CODE.
L_CONST_NAME = C_p2p_pur_org.
L_COMP_CODE = POHEADER-COMP_CODE.
CALL FUNCTION 'BALW_BAPIRETURN_GET2'
EXPORTING
TYPE = c_msgtype_e
CL = c_msgid_z001
NUMBER = c_msgnr_619
PAR1 = L_CONST_NAME
PAR2 = L_COMP_CODE
IMPORTING
RETURN = RETURN.
APPEND RETURN.
CLEAR RETURN.
loop at return.
L_WA_ZERRORS-OBJECT = 'PURCHASE_ORDER'.
L_WA_ZERRORS-serial_no = sy-tabix.
L_WA_ZERRORS-COMP_CODE = poheader-comp_code.
L_WA_ZERRORS-zid = return-id.
L_WA_ZERRORS-znumber = return-number.
L_WA_ZERRORS-BEACON_DOC_NO = poheader-po_number.
L_WA_ZERRORS-SRC_DOC_NO = poheader-po_number.
L_WA_ZERRORS-ZDATE = sy-datum.
L_WA_ZERRORS-ERR_MSG = return-message.
append L_WA_ZERRORS to t_errors.
insert into ZP2P_ERRORS values L_WA_ZERRORS.
clear: L_WA_ZERRORS.
endloop.
EXIT.
ELSE.
POHEADER-PUR_GROUP = G_CONSTVAL.
ENDIF.
ENDIF.
**********************************************************
*mod-003
**********************************************************
IF purchaseorder(3) = c_pco. "PCO
&----
*& Begin of Change: 26-Sep-2005 SDUTTARO RD1K910989 *&
&----
Map the external fields for ALZA with account assignment
IF poheader-comp_code = c_bukrs_alza. "@SDR
**-- Retrieve Account Assignment
PERFORM get_account_assignment TABLES poitem "@SDR
poitemx "@SDR
poaccount "@SDR
poaccountx "@SDR
t_yreturn "@SDR
USING poheader-comp_code "@SDR
poheader. "@SDR
ENDIF. "@SDR
&----
**& Begin of Change: 26-Sep-2005 SDUTTARO RD1K910989 *&
*&----
&
For PCO Order, populate the PO and accounting data into a Z table and
exit the program run.
PERFORM populate_nonpo_document TABLES poitem
return
potextheader
USING purchaseorder
poheader.
PERFORM populate_nonpo_accounting TABLES poaccount
return
USING poheader.
**&&---Begin of Addition: Soumya D Roy: 03/10/2006
To make sure that the ztables do not get updated in case of
checkpoints 1, 2 and get updated only after approval
IF testrun IS INITIAL. "SDR
**&&---End of Addition: Soumya D Roy: 03/10/2006
PERFORM update_nonpodocument.
**&&---Begin of Addition: Soumya D Roy: 03/10/2006
To delete PCOs. No deletion code is required for CRs & UTs
as these two cannot be deleted
ENDIF. "@SDR
**&&---End of Addition: Soumya D Roy: 03/10/2006
LOOP AT t_return.
MOVE: t_return-type TO return-type,
t_return-number TO return-number,
t_return-message TO return-message.
APPEND return.
CLEAR return.
ENDLOOP.
*&&&&&---- Begin of Addition: Soumya D Roy: 03/02/2006
Code to build the message table for output to Ariba
for PCOs
*GENERATE CUSTOM RETURN MESSAGES BASED ON MESSAGE ID AND NUMBER FROM
*maintenance table ZMESSAGES
CALL FUNCTION 'Z_MM_BUILD_MESSAGES'
TABLES
return = return.
*
SORT return BY type id number.
READ TABLE return
WITH KEY id = space
number = c_msgnr_000 "000
BINARY SEARCH.
*
IF sy-subrc EQ 0 AND sy-tabix NE 1.
DELETE return INDEX sy-tabix.
INSERT return INDEX 1.
ENDIF.
**&&&&----- End of Addition: Soumya D Roy: 03/02/2006
EXIT.
ENDIF.
*
*-- Round off to 100 percent due to small difference in one decimal
*-- point rounding (in Ariba/wM)
SORT poaccount BY po_item distr_perc.
LOOP AT poaccount.
ADD poaccount-distr_perc TO g_distr_perc.
AT END OF po_item.
*-- Round off to 100 percent due to small difference in one decimal
*-- point rounding (in Ariba/wM)
IF g_distr_perc GT 0.
g_distr_perc = 100 - g_distr_perc.
g_adjust_perc = c_checked.
ENDIF.
ENDAT.
IF g_adjust_perc = c_checked.
g_distr_perc1 = g_distr_perc + poaccount-distr_perc.
IF g_distr_perc1 = 100.
poaccount-distr_perc = 0.
ELSE.
poaccount-distr_perc = g_distr_perc1.
ENDIF.
MODIFY poaccount.
CLEAR poaccount.
CLEAR: g_distr_perc, g_distr_perc1.
ENDIF.
CLEAR g_adjust_perc.
ENDLOOP.
SORT poaccount.
SORT poschedule BY po_item sched_line.
SORT poschedulex BY po_item sched_line.
*PVU-20-May-2004 - Start Changes for SCR1
***************************************************
**MOD-003
**************************************************
*Populate the change indicator structures before calling BAPI_PO_CHANGE
*so that IDOC can be populated with this data
IF NOT poheaderx IS INITIAL.
g_w_hdrx_tmp = poheaderx.
ENDIF.
IF NOT poitemx[] IS INITIAL.
g_t_itemx_tmp[] = poitemx[].
ENDIF.
IF NOT poschedulex[] IS INITIAL.
g_t_schdx_tmp[] = poschedulex[].
ENDIF.
IF NOT poaccountx[] IS INITIAL.
g_t_accntx_tmp[] = poaccountx[].
ENDIF.
IF NOT pocondx[] IS INITIAL.
g_t_condx_tmp[] = pocondx[].
ENDIF.
***************************************************
**MOD-003
**************************************************
*PVU-20-May-2004 - End Changes for SCR1
*sraman2 06/28/04
*-- Default the Material Group to 99 if the incoming commodity
*-- code don't exist in SAP
LOOP AT poitem.
SELECT SINGLE matkl INTO t023-matkl FROM t023
WHERE matkl = poitem-matl_group.
IF sy-subrc NE 0.
MOVE: '99' TO poitem-matl_group.
MODIFY poitem.
ENDIF.
CLEAR poitem.
ENDLOOP.
*sraman2 06/28/04
*&---Begin of Addition: Soumya D Roy: 03/27/2006
Logic for PO changes which are listed in table ZCONVERTEDPOS.
ZCONVERTEDPOS contains Purchase Orders ie. both Material and
Service which have either NONVAL GR checked or GR checked respectively
and are invoiced. Any changes to these POs from Ariba would not let
other quantity or amount or text description changes to flow into SAP.
This piece of code will keep the Indicators' status same as in SAP
and also let the user perform the change.
*Begin of change by svalidet RD1K911990
IF purchaseorder+0(3) = '099'.
IF purchaseorder+0(3) in r_ehub_pos[].
*End of change by svalidet RD1K911990
CALL FUNCTION 'Z_CONVERTED_POS'
EXPORTING
P_PURCHASEORDER = purchaseorder
P_POHEADER = poheader
TABLES
P_POITEM = poitem
P_POITEMX = poitemx.
ENDIF.
**************************************************************
*mod-003
**************************************************************
perform get_uom_conversion tables poitem
POITEMX
poaccount
poaccountx
poschedule
poschedulex
changing poheader
poheaderx.
perform get_uom_conversion tables poitem
POITEMX
poaccount
poaccountx
poschedule
poschedulex
pocond
pocondx
Pocondheader
pocondheaderx
changing poheader
poheaderx.
**************************************************************
*mod-003
**************************************************************
*Populate the change indicator structures before calling BAPI_PO_CHANGE
*so that IDOC can be populated with this data
IF NOT poheaderx IS INITIAL.
g_w_hdrx_tmp = poheaderx.
ENDIF.
IF NOT poitemx[] IS INITIAL.
g_t_itemx_tmp[] = poitemx[].
ENDIF.
IF NOT poschedulex[] IS INITIAL.
g_t_schdx_tmp[] = poschedulex[].
ENDIF.
IF NOT poaccountx[] IS INITIAL.
g_t_accntx_tmp[] = poaccountx[].
ENDIF.
IF NOT pocondx[] IS INITIAL.
g_t_condx_tmp[] = pocondx[].
ENDIF.
***************************************************
**MOD-003
**************************************************
CALL FUNCTION 'BAPI_PO_CHANGE'
EXPORTING
purchaseorder = purchaseorder
poheader = poheader
poheaderx = poheaderx
poaddrvendor = poaddrvendor
testrun = testrun
memory_uncomplete = memory_uncomplete
memory_complete = memory_complete
poexpimpheader = poexpimpheader
poexpimpheaderx = poexpimpheaderx
versions = versions
no_messaging = no_messaging
no_message_req = no_message_req
no_authority = no_authority
no_price_from_po = no_price_from_po
IMPORTING
expheader = expheader
exppoexpimpheader = exppoexpimpheader
TABLES
return = return
poitem = poitem
poitemx = poitemx
poaddrdelivery = poaddrdelivery
poschedule = poschedule
poschedulex = poschedulex
poaccount = poaccount
poaccountprofitsegment = poaccountprofitsegment
poaccountx = poaccountx
pocondheader = pocondheader
pocondheaderx = pocondheaderx
pocond = pocond
pocondx = pocondx
polimits = polimits
pocontractlimits = pocontractlimits
poservices = poservices
posrvaccessvalues = posrvaccessvalues
poservicestext = poservicestext
extensionin = extensionin
extensionout = extensionout
poexpimpitem = poexpimpitem
poexpimpitemx = poexpimpitemx
potextheader = potextheader
potextitem = potextitem .
allversions = allversions
popartner = popartner.
Code inserted to commit work
SORT return BY type.
IF testrun IS INITIAL.
READ TABLE return
WITH KEY type = c_msgtype_e "E.
BINARY SEARCH.
IF sy-subrc NE 0.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
ELSE.
CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
**PVU-20-May-2004 - Start Changes for SCR1
**To generate inbound IDOC for failed PO
perform idoc_create tables poitem
g_t_itemx_tmp
poaddrdelivery
poschedule
g_t_schdx_tmp
poaccount
poaccountprofitsegment
g_t_accntx_tmp
pocond
g_t_condx_tmp
polimits
pocontractlimits
poservices
posrvaccessvalues
poservicestext
extensionin
return
using c_flg_pochange "CHNG
purchaseorder
poheader
g_w_hdrx_tmp
poaddrvendor
testrun
memory_uncomplete
memory_complete .
*
*PVU-20-May-2004 - End Changes for SCR1
loop at return.
L_WA_ZERRORS-OBJECT = 'PURCHASE_ORDER'.
L_WA_ZERRORS-serial_no = sy-tabix.
L_WA_ZERRORS-COMP_CODE = poheader-comp_code.
L_WA_ZERRORS-zid = return-id.
L_WA_ZERRORS-znumber = return-number.
L_WA_ZERRORS-BEACON_DOC_NO = poheader-po_number.
L_WA_ZERRORS-SRC_DOC_NO = poheader-po_number.
L_WA_ZERRORS-ZDATE = sy-datum.
L_WA_ZERRORS-ERR_MSG = return-message.
append L_WA_ZERRORS to t_errors.
insert into ZP2P_ERRORS values L_WA_ZERRORS.
clear: L_WA_ZERRORS.
endloop.
SELECT max( serial_no )
INTO L_SERIAL
FROM ZP2P_ERRORS.
LOOP AT T_ERRORS.
L_SERIAL = L_SERIAL + 1.
T_ERRORS-serial_no = L_SERIAL.
MODIFY T_ERRORS TRANSPORTING serial_no.
ENDLOOP.
INSERT ZP2P_ERRORS FROM TABLE T_ERRORS.
ENDIF.
ELSE.
CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
ENDIF.
*GENERATE CUSTOM RETURN MESSAGES BASED ON MESSAGE ID AND NUMBER FROM
*maintenance table ZMESSAGES
CALL FUNCTION 'Z_MM_BUILD_MESSAGES'
TABLES
return = return.
SORT return BY type id number.
READ TABLE return
WITH KEY id = space
number = c_msgnr_000 "000
BINARY SEARCH.
IF sy-subrc EQ 0 AND sy-tabix NE 1.
DELETE return INDEX sy-tabix.
INSERT return INDEX 1.
ENDIF.
SELECT max( serial_no )
INTO L_SERIAL
FROM ZP2P_ERRORS.
LOOP AT T_ERRORS.
L_SERIAL = L_SERIAL + 1.
T_ERRORS-serial_no = L_SERIAL.
MODIFY T_ERRORS TRANSPORTING serial_no.
ENDLOOP.
INSERT ZP2P_ERRORS FROM TABLE T_ERRORS.
ENDFUNCTION.
----
***INCLUDE LZAVEEKF01 .
----
----
************************************************************************
PROGRAM LZZ_M3_PURCHASEORDERF01
TITLE Include containing subroutines for Function group
ZZ_M3_PURCHASEORDER
AUTHOR Aveek Ghose
DATE WRITTEN 25.05.2006
R/3 RELEASE 4.6C
*----
&----
*& Form filter_items
&----
Subroutine to obtain line items which have GL Account as blank.
----
-->P_T_TEMP_POACCOUNT line item accounting data
----
FORM filter_items TABLES p_t_temp_poaccount STRUCTURE bapimepoaccount.
IF NOT p_t_temp_poaccount[] IS INITIAL.
SORT p_t_temp_poaccount BY po_item.
DELETE p_t_temp_poaccount WHERE NOT gl_account IS initial.
DELETE ADJACENT DUPLICATES FROM p_t_temp_poaccount
COMPARING po_item.
ENDIF.
ENDFORM. " filter_items
&----
*& Form POPULATE_NONPO_DOCUMENT
&----
Update the table ZNONPO_DOCUMENT
----
--> p_poitem Item data
--> p_return Error Messages
--> p_textheader Texts - Purchase Order
--> u_po Purchase Order Number
--> u_poheader Purchase Order Header Data
----
FORM populate_nonpo_document TABLES p_poitem STRUCTURE bapimepoitem
p_return STRUCTURE bapiret2
p_textheader STRUCTURE bapimepotext
USING u_po
u_poheader STRUCTURE bapimepoheader.
DATA: l_price LIKE p_poitem-net_price,
c_poitem LIKE bapimepotext-po_item VALUE '00000'.
CLEAR l_price.
t_znonpo_document-client = sy-mandt.
IF u_po IS INITIAL.
t_znonpo_document-documentnumber = u_poheader-po_number.
ELSE.
t_znonpo_document-documentnumber = u_po.
ENDIF.
t_znonpo_document-companycode = u_poheader-comp_code.
t_znonpo_document-documenttype = u_poheader-doc_type.
t_znonpo_document-suppliernumber = u_poheader-vendor.
t_znonpo_document-currency = u_poheader-currency.
LOOP AT p_textheader WHERE po_item = '00000'.
LOOP AT p_textheader WHERE po_item = c_poitem.
t_znonpo_document-description = p_textheader-text_line.
ENDLOOP.
LOOP AT p_poitem.
l_price = l_price + ( p_poitem-net_price * p_poitem-quantity ).
t_znonpo_document-requestor = p_poitem-preq_name.
ENDLOOP.
t_znonpo_document-amount = l_price.
APPEND t_znonpo_document.
CLEAR t_znonpo_document.
ENDFORM. "POPULATE_NONPO_DOCUMENT
&----
*& Form POPULATE_NONPO_ACCOUNTING
&----
Update the table ZNONPO_ACCTG
----
--> p_poaccount Account Assignment data for PO
--> p_return Error Messages
--> u_poheader Purchase Order Header Data
----
FORM populate_nonpo_accounting TABLES p_poaccount STRUCTURE
bapimepoaccount
p_return STRUCTURE bapiret2
USING u_poheader STRUCTURE
bapimepoheader.
DATA: l_serial_no LIKE p_poaccount-serial_no.
*begin of change by DD - 09-Aug-2004,tpr2289
SORT p_poaccount BY GL_ACCounT COSTCENTER wbs_element
&----
*& Begin of Addition: 26-Sep-2005 SDUTTARO RD1K911060 *&
&----
serial_no. "@SDR
&----
*& End of Addition: 26-Sep-2005 SDUTTARO RD1K911060 *&
&----
DELETE ADJACENT DUPLICATES FROM p_poaccount
COMPARING GL_ACCounT
COSTCENTER
wbs_element
&----
*& Begin of Addition: 26-Sep-2005 SDUTTARO RD1K911060 *&
&----
serial_no. "@SDR
&----
*& End of Addition: 26-Sep-2005 SDUTTARO RD1K911060 *&
&----
*end of change by DD - 09-Aug-2004,tpr2289
SORT p_poaccount BY po_item.
*begin of change by DD - 13-Aug-2004,tpr2289
CLEAR l_serial_no.
*end of change by DD - 13-Aug-2004,tpr2289
LOOP AT p_poaccount.
*begin of change by DD - 13-Aug-2004,tpr2289
AT NEW po_item.
CLEAR l_serial_no.
ENDAT.
*end of change by DD - 13-Aug-2004,tpr2289
*sraman2 10/14/04
ADD 1 TO l_serial_no.
*sraman2 10/14/04
t_znonpo_acctg-client = sy-mandt.
t_znonpo_acctg-documentnumber = u_poheader-po_number.
*sraman2 10/14/04
t_znonpo_acctg-distnumber = l_serial_no.
*sraman2 10/14/04
t_znonpo_acctg-distnumber = p_poaccount-SERIAL_NO.
t_znonpo_acctg-distpercent = p_poaccount-distr_perc.
t_znonpo_acctg-distquantity = p_poaccount-quantity.
t_znonpo_acctg-glacct = p_poaccount-gl_account.
t_znonpo_acctg-costcenter = p_poaccount-costcenter.
*begin of change by DD - 24-June-2004
t_znonpo_acctg-internalorder = p_poaccount-orderid.
t_znonpo_acctg-pspnr = p_poaccount-wbs_element.
*end of change by DD - 24-June-2004
&----
*& Begin of Addition: 26-Sep-2005 SDUTTARO RD1K910316 *&
&----
t_znonpo_acctg-ex_pro_no = p_poaccount-unload_pt. "@SDR
&----
*& End of Addition: 26-Sep-2005 SDUTTARO RD1K910316 *&
&----
APPEND t_znonpo_acctg.
CLEAR t_znonpo_acctg.
ENDLOOP.
ENDFORM. "POPULATE_NONPO_ACCOUNTING
&----
*& Form UPDATE_NONPODOCUMENT
&----
Update the Non PO Document
----
--> t_RETURN Error Messages
----
FORM update_nonpodocument.
CALL FUNCTION 'Z_P2P_INT_IN_NONPODOCUMENT'
EXPORTING
BYPASS_VENDOR = 'X' "add TPR2220 DDUTTA 08-Jul-2004
TABLES
p_nonpodoc = t_znonpo_document
p_nonpoacctg = t_znonpo_acctg
return = t_return.
ENDFORM. "UPDATE_NONPODOCUMENT
&----
*& Form EXTRACT_MESSAGES
&----
Select data from table zmessages
----
*FORM extract_messages .
*
SELECT * FROM zmessages INTO TABLE t_messages.
*
*ENDFORM. " EXTRACT_MESSAGES
&----
*& Form extract_longtext
&----
Extract the long text
----
--> u_id Message class
--> u_number Message number
--> u_msgv1 Message variable
--> u_msgv2 Message variable
--> u_msgv3 Message variable
--> u_msgv4 Message variable
--> u_override Override flag
--> u_shorttext Shorttext flag
--> u_longtext Longtext flag
--> u_message Message text
----
FORM extract_longtext USING u_id
u_number
u_msgv1
u_msgv2
u_msgv3
u_msgv4
u_override
u_shorttext
u_longtext
CHANGING u_message.
DATA: l_object LIKE doktl-object,
l_initial TYPE c,
l_variable(20) TYPE c,
l_length type i.
CLEAR: l_initial,
l_variable,
l_object.
IF u_override IS INITIAL AND
NOT u_longtext IS INITIAL.
extract long text
CONCATENATE u_id u_number INTO
l_object.
SELECT * FROM doktl WHERE
id EQ c_na AND "'NA'
object EQ l_object AND
langu EQ c_e. "E
IF doktl-doktext EQ c_cause. " '&CAUSE&'
l_initial = c_x. " 'X'
CLEAR u_message.
ELSE.
IF l_initial EQ c_x. "'X'
IF doktl-dokformat NE c_as AND " 'AS'
doktl-dokformat NE space.
EXIT.
ELSE.
DO.
REPLACE c_ampv INTO doktl-doktext WITH c_amp. " '&V' '&'
IF sy-subrc NE 0.
EXIT.
ENDIF.
ENDDO.
CONCATENATE u_message doktl-doktext
INTO u_message
SEPARATED BY space.
ENDIF.
ENDIF.
ENDIF.
ENDSELECT.
IF sy-subrc EQ 0.
SHIFT u_message LEFT DELETING LEADING space.
ENDIF.
ENDIF.
replace variables in the long text with the return message variables
DO.
l_variable = sy-index.
CONDENSE l_variable NO-GAPS.
CONCATENATE c_amp l_variable c_amp INTO l_variable. " '&'
l_length = strlen( l_variable ).
CASE sy-index.
WHEN 1.
REPLACE l_variable length l_length WITH u_msgv1 into u_message.
condense u_message.
IF sy-subrc NE 0.
EXIT.
ENDIF.
WHEN 2.
REPLACE l_variable length l_length INTO u_message WITH u_msgv2.
condense u_msgv2.
IF sy-subrc NE 0.
EXIT.
ENDIF.
WHEN 3.
REPLACE l_variable length l_length INTO u_message WITH u_msgv3.
condense u_msgv3.
IF sy-subrc NE 0.
EXIT.
ENDIF.
WHEN 4.
REPLACE l_variable length l_length INTO u_message WITH u_msgv4.
condense u_msgv4.
IF sy-subrc NE 0.
EXIT.
ENDIF.
WHEN OTHERS.
EXIT.
ENDCASE.
ENDDO.
ENDFORM. " extract_longtext
*PVU-20-May-2004 - Start Changes for SCR1
&----
*& Form get_constant
&----
Get the constant value from table ZCONSTANTS_NEW
----
-->U_CONST_NAME Name of constant
-->U_COMP_CODE Company code
<--CH_CONST_VAL Value of constant
<--CH_RET SY-SUBRC value
----
FORM get_constant USING u_const_name TYPE zconstname
u_comp_code TYPE bukrs
CHANGING ch_const_val TYPE zconstval
ch_ret TYPE sy-subrc.
*The constant value retrieval function module
CALL FUNCTION 'ZXA_GET_CONSTANT'
EXPORTING
const_name = u_const_name
comp_code = u_comp_code
IMPORTING
const_value = ch_const_val
EXCEPTIONS
no_value_found = 1
null_value = 2
OTHERS = 3.
IF sy-subrc <> 0.
ch_ret = sy-subrc.
ELSE.
ch_ret = 0.
ENDIF.
ENDFORM. " get_constant
&----
*& Form idoc_create
&----
Create IDOC if BAPI fails
----
*FORM idoc_create TABLES t_poitem STRUCTURE bapimepoitem
t_itemx_tmp STRUCTURE bapimepoitemx
t_poaddrdelivery STRUCTURE bapimepoaddrdelivery
t_poschedule STRUCTURE bapimeposchedule
t_schdx_tmp STRUCTURE bapimeposchedulx
t_poaccount STRUCTURE bapimepoaccount
t_poaccountprofitsegment STRUCTURE
bapimepoaccountprofitsegment
t_accntx_tmp STRUCTURE bapimepoaccountx
t_pocond STRUCTURE bapimepocond
t_condx_tmp STRUCTURE bapimepocondx
t_polimits STRUCTURE bapiesuhc
t_pocontractlimits STRUCTURE bapiesucc
t_poservices STRUCTURE bapiesllc
t_posrvaccessvalues STRUCTURE bapiesklc
t_poservicestext STRUCTURE bapieslltx
t_extensionin STRUCTURE bapiparex
t_return_msg STRUCTURE bapiret2
USING
u_flg_create_change TYPE c
u_purchaseorder LIKE bapimepoheader-po_number
u_poheader STRUCTURE bapimepoheader
u_hdrx_tmp STRUCTURE bapimepoheaderx
u_poaddrvendor STRUCTURE bapimepoaddrvendor
u_testrun LIKE bapiflag-bapiflag
u_memory_uncomplete LIKE bapiflag-bapiflag
u_memory_complete LIKE bapiflag-bapiflag.
*
**----
**
Local variables
**----
**
DATA: l_bukrs_val TYPE zconstval, "Company Code value
l_bukrs TYPE bukrs, "Company code
l_sndpor TYPE zconstval, "Sender Port
l_sndprt TYPE zconstval, "Sender Partner Type
l_sndprn TYPE zconstval, "Sender Partner No
l_rcvpor TYPE zconstval, "Receiver Port
l_rcvprt TYPE zconstval, "Receiver Partner Type
l_rcvprn TYPE zconstval, "Receiver Partner No
l_dist_list TYPE zconstval, "Distribution List
l_sy_subrc LIKE sy-subrc, "Return value
l_subline(35) TYPE c, "Subject Line
l_errmsg(200) TYPE c. "Error Message
*
**----
**
Internal Tables/Ranges
**----
**
Table to store error messages
RANGES : t_errmsg FOR l_errmsg.
*
*
create IDoc control-record
CASE u_flg_create_change.
WHEN c_flg_pocreate. "CREA
w_idoc_comm-idoctyp = c_create_idoctyp. "ZMMPOC01
w_idoc_comm-mestyp = c_create_mestyp. "ZMMPOC
WHEN c_flg_pochange. "CHNG
w_idoc_comm-idoctyp = c_change_idoctyp. "ZMMPOH01
w_idoc_comm-mestyp = c_change_mestyp. "ZMMPOH
ENDCASE.
w_idoc_comm-mandt = sy-mandt.
w_idoc_comm-docrel = c_saprel. "46C
w_idoc_comm-direct = c_idoc_dir. "2
*
Get constant value of Company Code
PERFORM get_constant USING c_bukrs "ZRP_COMPCODE
u_poheader-comp_code
CHANGING l_bukrs_val
l_sy_subrc.
IF l_sy_subrc = 0.
Get constant value of Sender Port
l_bukrs = l_bukrs_val.
PERFORM get_constant USING c_sndpor "ZRP_SNDPOR
l_bukrs
CHANGING l_sndpor
l_sy_subrc.
IF l_sy_subrc = 0.
w_idoc_comm-sndpor = l_sndpor.
ENDIF.
*
Get constant value of Sender Partner type
PERFORM get_constant USING c_sndprt "ZRP_SNDPRT
l_bukrs
CHANGING l_sndprt
l_sy_subrc.
IF l_sy_subrc = 0.
w_idoc_comm-sndprt = l_sndprt.
ENDIF.
*
Get constant value of sender partner number
PERFORM get_constant USING c_sndprn "ZRP_SNDPRN
l_bukrs
CHANGING l_sndprn
l_sy_subrc.
IF l_sy_subrc = 0.
w_idoc_comm-sndprn = l_sndprn.
ENDIF.
*
Get constant value of Receiver port
PERFORM get_constant USING c_rcvpor "ZRP_RCVPOR
l_bukrs
CHANGING l_rcvpor
l_sy_subrc.
IF l_sy_subrc = 0.
w_idoc_comm-rcvpor = l_rcvpor.
ENDIF.
*
Get constant value of Receiver partner type
PERFORM get_constant USING c_rcvprt "ZRP_RCVPRT
l_bukrs
CHANGING l_rcvprt
l_sy_subrc.
IF l_sy_subrc = 0.
w_idoc_comm-rcvprt = l_rcvprt.
ENDIF.
*
Get constant value of Receiver partner number
PERFORM get_constant USING c_rcvprn "ZRP_RCVPRN
l_bukrs
CHANGING l_rcvprn
l_sy_subrc.
IF l_sy_subrc = 0.
w_idoc_comm-rcvprn = l_rcvprn.
ENDIF.
ENDIF.
*
CLEAR: w_syst_info, g_t_idoc_data.
REFRESH g_t_idoc_data.
*
call subroutine to create IDoc data-record
IF u_flg_create_change = c_flg_pocreate. "CREA
PERFORM zidoc_po_create1
TABLES
t_poitem
t_itemx_tmp
t_poaddrdelivery
t_poschedule
t_schdx_tmp
t_poaccount
t_poaccountprofitsegment
t_accntx_tmp
t_pocond
t_condx_tmp
t_polimits
t_pocontractlimits
t_poservices
t_posrvaccessvalues
t_poservicestext
t_extensionin
g_t_idoc_data
USING
u_poheader
u_hdrx_tmp
u_poaddrvendor
u_testrun
u_memory_uncomplete
u_memory_complete
w_syst_info.
*
ELSEIF u_flg_create_change = c_flg_pochange. "CHNG
PERFORM zidoc_po_change
TABLES
t_poitem
t_itemx_tmp
t_poaddrdelivery
t_poschedule
t_schdx_tmp
t_poaccount
t_poaccountprofitsegment
t_accntx_tmp
t_pocond
t_condx_tmp
t_polimits
t_pocontractlimits
t_poservices
t_posrvaccessvalues
t_poservicestext
t_extensionin
g_t_idoc_data
USING
u_purchaseorder
u_poheader
u_hdrx_tmp
u_poaddrvendor
u_testrun
u_memory_uncomplete
u_memory_complete
w_syst_info.
*
ENDIF.
*
*
**Call Function to create and post the IDOC
CALL FUNCTION 'IDOC_INBOUND_SINGLE'
EXPORTING
pi_idoc_control_rec_40 = w_idoc_comm
IMPORTING
pe_idoc_number = g_idoc_no
TABLES
pt_idoc_data_records_40 = g_t_idoc_data
EXCEPTIONS
idoc_not_saved = 1
OTHERS = 2.
*
IF sy-subrc <> 0.
IDOC_INBOUND_SINGLE failed. IDOC can not be created.
MESSAGE e000(z001) WITH text-004.
ELSE.
Get constant value of Distribution list
PERFORM get_constant USING c_dist_list "ZRP_DISTLIST
l_bukrs
CHANGING l_dist_list
l_sy_subrc.
IF l_sy_subrc <> 0.
Distribution list does not exist
MESSAGE e000(z001) WITH text-001.
ELSE.
**Subject Line
CASE u_flg_create_change.
WHEN c_flg_pocreate. "CREA
**PO CREATE failed for PO
CONCATENATE text-005
u_poheader-po_number
INTO l_subline
SEPARATED BY space.
WHEN c_flg_pochange. "CHNG
**PO change failed for PO
CONCATENATE text-002
u_purchaseorder
INTO l_subline
SEPARATED BY space.
ENDCASE.
*
**Generate Error Message table to display along with message in inbox.
*
CLEAR t_errmsg.
REFRESH t_errmsg.
*
t_errmsg-sign = c_sign. "I
t_errmsg-option = c_option. "EQ
*
**Error Messages :
t_errmsg-low = text-006.
APPEND t_errmsg.
*
CLEAR t_errmsg-low.
LOOP AT t_return_msg
WHERE type = c_msgtype_e. "E
t_errmsg-low = t_return_msg-message.
APPEND t_errmsg.
CLEAR t_errmsg-low.
ENDLOOP.
*
**IDOC number posted is
CONCATENATE text-003
g_idoc_no
INTO l_errmsg
SEPARATED BY space.
*
t_errmsg-low = l_errmsg.
APPEND t_errmsg.
*
**Notify users in distribution list of the failure
SUBMIT z_util_notify_distlist AND RETURN
WITH p_rgroup = l_dist_list
WITH p_objdes = l_subline
WITH s_msg IN t_errmsg
WITH p_idocno = g_idoc_no.
ENDIF.
ENDIF.
*ENDFORM. " idoc_create
&----
*& Form ZIDOC_PO_CHANGE
&----
CREATE IDOC DATA RECORD FOR PO CHANGE
----
*FORM zidoc_po_change
TABLES poitem STRUCTURE bapimepoitem
poitemx STRUCTURE bapimepoitemx
poaddrdelivery STRUCTURE bapimepoaddrdelivery
poschedule STRUCTURE bapimeposchedule
poschedulex STRUCTURE bapimeposchedulx
poaccount STRUCTURE bapimepoaccount
poaccountprofitsegment STRUCTURE
bapimepoaccountprofitsegment
poaccountx STRUCTURE bapimepoaccountx
pocond STRUCTURE bapimepocond
pocondx STRUCTURE bapimepocondx
polimits STRUCTURE bapiesuhc
pocontractlimits STRUCTURE bapiesucc
poservices STRUCTURE bapiesllc
posrvaccessvalues STRUCTURE bapiesklc
poservicestext STRUCTURE bapieslltx
extensionin STRUCTURE bapiparex
idoc_data STRUCTURE edi_dd40
USING
purchaseorder LIKE bapimepoheader-po_number
poheader LIKE bapimepoheader
poheaderx LIKE bapimepoheaderx
poaddrvendor LIKE bapimepoaddrvendor
testrun LIKE bapiflag-bapiflag
memoryuncomplete LIKE bapiflag-bapiflag
memorycomplete LIKE bapiflag-bapiflag
syst_info LIKE syst .
*
DATA: z1zmmpoh LIKE z1zmmpoh.
DATA: z1bpmepoheader LIKE z1bpmepoheader.
DATA: z1bpmepoheaderx LIKE z1bpmepoheaderx.
DATA: z1bpmepoaddrvendor LIKE z1bpmepoaddrvendor.
DATA: z1bpmepoaddrvendor1 LIKE z1bpmepoaddrvendor1.
DATA: z1bpmepoitem LIKE z1bpmepoitem.
DATA: z1bpmepoitemx LIKE z1bpmepoitemx.
DATA: z1bpmepoaddrdelivery LIKE z1bpmepoaddrdelivery.
DATA: z1bpmepoaddrdelivery1 LIKE z1bpmepoaddrdelivery1.
DATA: z1bpmeposchedule LIKE z1bpmeposchedule.
DATA: z1bpmeposchedulx LIKE z1bpmeposchedulx.
DATA: z1bpmepoaccount LIKE z1bpmepoaccount.
DATA: z1bpmepoaccountprofitsegmen LIKE z1bpmepoaccountprofitsegmen.
DATA: z1bpmepoaccountx LIKE z1bpmepoaccountx.
DATA: z1bpmepocond LIKE z1bpmepocond.
DATA: z1bpmepocondx LIKE z1bpmepocondx.
DATA: e1bpesuhc LIKE e1bpesuhc.
DATA: e1bpesucc LIKE e1bpesucc.
DATA: e1bpesllc LIKE e1bpesllc.
DATA: e1bpesklc LIKE e1bpesklc.
DATA: e1bpeslltx LIKE e1bpeslltx.
DATA: e1bpparex LIKE e1bpparex.
*
go through all IDoc-segments
**
*
for segment 'Z1ZMMPOH'
**
CLEAR: z1zmmpoh,
idoc_data.
MOVE purchaseorder
TO z1zmmpoh-purchaseorder.
MOVE testrun
TO z1zmmpoh-testrun.
MOVE memoryuncomplete
TO z1zmmpoh-memory_uncomplete.
MOVE memorycomplete
TO z1zmmpoh-memory_complete.
idoc_data-sdata = z1zmmpoh.
idoc_data-segnam = c_z1zmmpoh. "Z1ZMMPOH
APPEND idoc_data.
*
*
for segment 'Z1BPMEPOHEADER'
**
CLEAR: z1bpmepoheader,
idoc_data.
MOVE-CORRESPONDING poheader
TO z1bpmepoheader.
IF NOT z1bpmepoheader IS INITIAL.
CONDENSE z1bpmepoheader-dscnt1_to.
CONDENSE z1bpmepoheader-dscnt2_to.
CONDENSE z1bpmepoheader-dscnt3_to.
CONDENSE z1bpmepoheader-dsct_pct1.
CONDENSE z1bpmepoheader-dsct_pct2.
CONDENSE z1bpmepoheader-exch_rate.
idoc_data-sdata = z1bpmepoheader.
idoc_data-segnam = c_z1bpmepoheader. "Z1BPMEPOHEADER
APPEND idoc_data.
ENDIF.
*
for segment 'Z1BPMEPOHEADERX'
**
CLEAR: z1bpmepoheaderx,
idoc_data.
MOVE-CORRESPONDING poheaderx
TO z1bpmepoheaderx.
IF NOT z1bpmepoheaderx IS INITIAL.
idoc_data-sdata = z1bpmepoheaderx.
idoc_data-segnam = c_z1bpmepoheaderx. "Z1BPMEPOHEADERX.
APPEND idoc_data.
ENDIF.
*
for segment 'Z1BPMEPOADDRVENDOR'
**
CLEAR: z1bpmepoaddrvendor,
idoc_data.
MOVE-CORRESPONDING poaddrvendor
TO z1bpmepoaddrvendor.
idoc_data-sdata = z1bpmepoaddrvendor.
idoc_data-segnam = c_z1bpmepoaddrvendor. "Z1BPMEPOADDRVENDOR
APPEND idoc_data.
*
for segment 'Z1BPMEPOADDRVENDOR1'
**
CLEAR: z1bpmepoaddrvendor1,
idoc_data.
MOVE-CORRESPONDING poaddrvendor
TO z1bpmepoaddrvendor1.
idoc_data-sdata = z1bpmepoaddrvendor1.
idoc_data-segnam = c_z1bpmepoaddrvendor1.
*"Z1BPMEPOADDRVENDOR1
APPEND idoc_data.
*
for segment 'Z1BPMEPOITEM'
**
LOOP AT poitem
.
CLEAR: z1bpmepoitem,
idoc_data.
MOVE-CORRESPONDING poitem
TO z1bpmepoitem.
CONDENSE z1bpmepoitem-quantity.
CONDENSE z1bpmepoitem-conv_num1.
CONDENSE z1bpmepoitem-conv_den1.
CONDENSE z1bpmepoitem-net_price.
CONDENSE z1bpmepoitem-price_unit.
CONDENSE z1bpmepoitem-gr_pr_time.
CONDENSE z1bpmepoitem-reminder1.
CONDENSE z1bpmepoitem-reminder2.
CONDENSE z1bpmepoitem-reminder3.
CONDENSE z1bpmepoitem-over_dlv_tol.
CONDENSE z1bpmepoitem-under_dlv_tol.
CONDENSE z1bpmepoitem-plan_del.
CONDENSE z1bpmepoitem-net_weight.
CONDENSE z1bpmepoitem-gross_wt.
CONDENSE z1bpmepoitem-volume.
CONDENSE z1bpmepoitem-points.
CONDENSE z1bpmepoitem-minremlife.
idoc_data-sdata = z1bpmepoitem.
idoc_data-segnam = c_z1bpmepoitem. "Z1BPMEPOITEM
APPEND idoc_data.
ENDLOOP.
*
*
for segment 'Z1BPMEPOITEMX'
**
LOOP AT poitemx
.
CLEAR: z1bpmepoitemx,
idoc_data.
MOVE-CORRESPONDING poitemx
TO z1bpmepoitemx.
idoc_data-sdata = z1bpmepoitemx.
idoc_data-segnam = c_z1bpmepoitemx. "Z1BPMEPOITEMX
APPEND idoc_data.
ENDLOOP.
*
*
for segment 'Z1BPMEPOADDRDELIVERY'
**
LOOP AT poaddrdelivery
.
CLEAR: z1bpmepoaddrdelivery,
idoc_data.
MOVE-CORRESPONDING poaddrdelivery
TO z1bpmepoaddrdelivery.
idoc_data-sdata = z1bpmepoaddrdelivery.
idoc_data-segnam = c_z1bpmepoaddrdelivery.
*"Z1BPMEPOADDRDELIVERY
APPEND idoc_data.
*
for segment 'Z1BPMEPOADDRDELIVERY1'
**
CLEAR: z1bpmepoaddrdelivery1,
idoc_data.
MOVE-CORRESPONDING poaddrdelivery
TO z1bpmepoaddrdelivery1.
idoc_data-sdata = z1bpmepoaddrdelivery1.
idoc_data-segnam = c_z1bpmepoaddrdelivery1. "Z1BPMEPOADDRDELIVERY1
APPEND idoc_data.
ENDLOOP.
*
*
for segment 'Z1BPMEPOSCHEDULE'
**
LOOP AT poschedule
.
CLEAR: z1bpmeposchedule,
idoc_data.
MOVE-CORRESPONDING poschedule
TO z1bpmeposchedule.
CONDENSE z1bpmeposchedule-quantity.
idoc_data-sdata = z1bpmeposchedule.
idoc_data-segnam = c_z1bpmeposchedule. "Z1BPMEPOSCHEDULE
APPEND idoc_data.
ENDLOOP.
*
*
for segment 'Z1BPMEPOSCHEDULX'
**
LOOP AT poschedulex
.
CLEAR: z1bpmeposchedulx,
idoc_data.
MOVE-CORRESPONDING poschedulex
TO z1bpmeposchedulx.
idoc_data-sdata = z1bpmeposchedulx.
idoc_data-segnam = c_z1bpmeposchedulx. "Z1BPMEPOSCHEDULX
APPEND idoc_data.
ENDLOOP.
*
*
for segment 'Z1BPMEPOACCOUNT'
**
LOOP AT poaccount
.
CLEAR: z1bpmepoaccount,
idoc_data.
MOVE-CORRESPONDING poaccount
TO z1bpmepoaccount.
CONDENSE z1bpmepoaccount-quantity.
CONDENSE z1bpmepoaccount-distr_perc.
CONDENSE z1bpmepoaccount-net_value.
CONDENSE z1bpmepoaccount-nond_itax.
idoc_data-sdata = z1bpmepoaccount.
idoc_data-segnam = c_z1bpmepoaccount. "Z1BPMEPOACCOUNT
APPEND idoc_data.
ENDLOOP.
*
*
for segment 'Z1BPMEPOACCOUNTPROFITSEGMEN'
**
LOOP AT poaccountprofitsegment
.
CLEAR: z1bpmepoaccountprofitsegmen,
idoc_data.
MOVE-CORRESPONDING poaccountprofitsegment
TO z1bpmepoaccountprofitsegmen.
idoc_data-sdata = z1bpmepoaccountprofitsegmen.
"Z1BPMEPOACCOUNTPROFITSEGMEN
idoc_data-segnam = c_z1bpmepoaccountprofitsegmen.
APPEND idoc_data.
ENDLOOP.
*
*
for segment 'Z1BPMEPOACCOUNTX'
**
LOOP AT poaccountx
.
CLEAR: z1bpmepoaccountx,
idoc_data.
MOVE-CORRESPONDING poaccountx
TO z1bpmepoaccountx.
idoc_data-sdata = z1bpmepoaccountx.
idoc_data-segnam = c_z1bpmepoaccountx. "Z1BPMEPOACCOUNTX
APPEND idoc_data.
ENDLOOP.
*
*
for segment 'Z1BPMEPOCOND'
**
LOOP AT pocond
.
CLEAR: z1bpmepocond,
idoc_data.
MOVE-CORRESPONDING pocond
TO z1bpmepocond.
CONDENSE z1bpmepocond-cond_value.
CONDENSE z1bpmepocond-cond_p_unt.
CONDENSE z1bpmepocond-conbaseval.
CONDENSE z1bpmepocond-conexchrat.
CONDENSE z1bpmepocond-numconvert.
CONDENSE z1bpmepocond-denominato.
CONDENSE z1bpmepocond-scalbasval.
idoc_data-sdata = z1bpmepocond.
idoc_data-segnam = c_z1bpmepocond. "Z1BPMEPOCOND
APPEND idoc_data.
ENDLOOP.
*
*
for segment 'Z1BPMEPOCONDX'
**
LOOP AT pocondx
.
CLEAR: z1bpmepocondx,
idoc_data.
MOVE-CORRESPONDING pocondx
TO z1bpmepocondx.
idoc_data-sdata = z1bpmepocondx.
idoc_data-segnam = c_z1bpmepocondx. "Z1BPMEPOCONDX
APPEND idoc_data.
ENDLOOP.
*
*
for segment 'E1BPESUHC'
**
LOOP AT polimits
.
CLEAR: e1bpesuhc,
idoc_data.
MOVE-CORRESPONDING polimits
TO e1bpesuhc.
CONDENSE e1bpesuhc-limit.
CONDENSE e1bpesuhc-exp_value.
CONDENSE e1bpesuhc-free_limit.
CONDENSE e1bpesuhc-ssc_limit.
CONDENSE e1bpesuhc-ssc_perc.
CONDENSE e1bpesuhc-tmp_limit.
CONDENSE e1bpesuhc-tmp_perc.
CONDENSE e1bpesuhc-cont_perc.
idoc_data-sdata = e1bpesuhc.
idoc_data-segnam = c_e1bpesuhc. "E1BPESUHC
APPEND idoc_data.
ENDLOOP.
*
*
for segment 'E1BPESUCC'
**
LOOP AT pocontractlimits
.
CLEAR: e1bpesucc,
idoc_data.
MOVE-CORRESPONDING pocontractlimits
TO e1bpesucc.
CONDENSE e1bpesucc-limit.
idoc_data-sdata = e1bpesucc.
idoc_data-segnam = c_e1bpesucc. "E1BPESUCC
APPEND idoc_data.
ENDLOOP.
*
*
for segment 'E1BPESLLC'
**
LOOP AT poservices
.
CLEAR: e1bpesllc,
idoc_data.
MOVE-CORRESPONDING poservices
TO e1bpesllc.
CONDENSE e1bpesllc-outl_level.
CONDENSE e1bpesllc-quantity.
CONDENSE e1bpesllc-ovf_tol.
CONDENSE e1bpesllc-price_unit.
CONDENSE e1bpesllc-gr_price.
CONDENSE e1bpesllc-target_val.
CONDENSE e1bpesllc-form_val1.
CONDENSE e1bpesllc-form_val2.
CONDENSE e1bpesllc-form_val3.
CONDENSE e1bpesllc-form_val4.
CONDENSE e1bpesllc-form_val5.
CONDENSE e1bpesllc-userf2_num.
idoc_data-sdata = e1bpesllc.
idoc_data-segnam = c_e1bpesllc. "E1BPESLLC
APPEND idoc_data.
ENDLOOP.
*
*
for segment 'E1BPESKLC'
**
LOOP AT posrvaccessvalues
.
CLEAR: e1bpesklc,
idoc_data.
MOVE-CORRESPONDING posrvaccessvalues
TO e1bpesklc.
CONDENSE e1bpesklc-percentage.
idoc_data-sdata = e1bpesklc.
idoc_data-segnam = c_e1bpesklc. "E1BPESKLC
APPEND idoc_data.
ENDLOOP.
*
*
for segment 'E1BPESLLTX'
**
LOOP AT poservicestext
.
CLEAR: e1bpeslltx,
idoc_data.
MOVE-CORRESPONDING poservicestext
TO e1bpeslltx.
idoc_data-sdata = e1bpeslltx.
idoc_data-segnam = c_e1bpeslltx. "E1BPESLLTX
APPEND idoc_data.
ENDLOOP.
*
*
for segment 'E1BPPAREX'
**
LOOP AT extensionin
.
CLEAR: e1bpparex,
idoc_data.
MOVE-CORRESPONDING extensionin
TO e1bpparex.
idoc_data-sdata = e1bpparex.
idoc_data-segnam = c_e1bpparex. "E1BPPAREX
APPEND idoc_data.
ENDLOOP.
*
*
end of through all IDoc-segments
**
*
*ENDFORM. " ZIDOC_PO_CHANGE
&----
*& Form ZIDOC_PO_CREATE1
&----
CREATE IDOC DATA RECORD FOR PO CREATE1
----
*FORM zidoc_po_create1
TABLES poitem STRUCTURE bapimepoitem
poitemx STRUCTURE bapimepoitemx
poaddrdelivery STRUCTURE bapimepoaddrdelivery
poschedule STRUCTURE bapimeposchedule
poschedulex STRUCTURE bapimeposchedulx
poaccount STRUCTURE bapimepoaccount
poaccountprofitsegment STRUCTURE
bapimepoaccountprofitsegment
poaccountx STRUCTURE bapimepoaccountx
pocond STRUCTURE bapimepocond
pocondx STRUCTURE bapimepocondx
polimits STRUCTURE bapiesuhc
pocontractlimits STRUCTURE bapiesucc
poservices STRUCTURE bapiesllc
posrvaccessvalues STRUCTURE bapiesklc
poservicestext STRUCTURE bapieslltx
extensionin STRUCTURE bapiparex
idoc_data STRUCTURE edi_dd40
USING poheader LIKE bapimepoheader
poheaderx LIKE bapimepoheaderx
poaddrvendor LIKE bapimepoaddrvendor
testrun LIKE bapiflag-bapiflag
memoryuncomplete LIKE bapiflag-bapiflag
memorycomplete LIKE bapiflag-bapiflag
syst_info LIKE syst .
*
DATA: z1zmmpoc LIKE z1zmmpoc.
DATA: z1bpmepoheader LIKE z1bpmepoheader.
DATA: z1bpmepoheaderx LIKE z1bpmepoheaderx.
DATA: z1bpmepoaddrvendor LIKE z1bpmepoaddrvendor.
DATA: z1bpmepoaddrvendor1 LIKE z1bpmepoaddrvendor1.
DATA: z1bpmepoitem LIKE z1bpmepoitem.
DATA: z1bpmepoitemx LIKE z1bpmepoitemx.
DATA: z1bpmepoaddrdelivery LIKE z1bpmepoaddrdelivery.
DATA: z1bpmepoaddrdelivery1 LIKE z1bpmepoaddrdelivery1.
DATA: z1bpmeposchedule LIKE z1bpmeposchedule.
DATA: z1bpmeposchedulx LIKE z1bpmeposchedulx.
DATA: z1bpmepoaccount LIKE z1bpmepoaccount.
DATA: z1bpmepoaccountprofitsegmen LIKE z1bpmepoaccountprofitsegmen.
DATA: z1bpmepoaccountx LIKE z1bpmepoaccountx.
DATA: z1bpmepocond LIKE z1bpmepocond.
DATA: z1bpmepocondx LIKE z1bpmepocondx.
DATA: e1bpesuhc LIKE e1bpesuhc.
DATA: e1bpesucc LIKE e1bpesucc.
DATA: e1bpesllc LIKE e1bpesllc.
DATA: e1bpesklc LIKE e1bpesklc.
DATA: e1bpeslltx LIKE e1bpeslltx.
DATA: e1bpparex LIKE e1bpparex.
*
go through all IDoc-segments
**
*
for segment 'Z1ZMMPOC'
**
CLEAR: z1zmmpoc,
idoc_data.
MOVE testrun
TO z1zmmpoc-testrun.
MOVE memoryuncomplete
TO z1zmmpoc-memory_uncomplete.
MOVE memorycomplete
TO z1zmmpoc-memory_complete.
idoc_data-sdata = z1zmmpoc.
idoc_data-segnam = c_z1zmmpoc. "Z1ZMMPOC
APPEND idoc_data.
*
*
for segment 'Z1BPMEPOHEADER'
**
CLEAR: z1bpmepoheader,
idoc_data.
MOVE-CORRESPONDING poheader
TO z1bpmepoheader.
IF NOT z1bpmepoheader IS INITIAL.
CONDENSE z1bpmepoheader-dscnt1_to.
CONDENSE z1bpmepoheader-dscnt2_to.
CONDENSE z1bpmepoheader-dscnt3_to.
CONDENSE z1bpmepoheader-dsct_pct1.
CONDENSE z1bpmepoheader-dsct_pct2.
CONDENSE z1bpmepoheader-exch_rate.
idoc_data-sdata = z1bpmepoheader.
idoc_data-segnam = c_z1bpmepoheader. "Z1BPMEPOHEADER
APPEND idoc_data.
ENDIF.
*
for segment 'Z1BPMEPOHEADERX'
**
CLEAR: z1bpmepoheaderx,
idoc_data.
MOVE-CORRESPONDING poheaderx
TO z1bpmepoheaderx.
IF NOT z1bpmepoheaderx IS INITIAL.
idoc_data-sdata = z1bpmepoheaderx.
idoc_data-segnam = c_z1bpmepoheaderx. "Z1BPMEPOHEADERX
APPEND idoc_data.
ENDIF.
*
for segment 'Z1BPMEPOADDRVENDOR'
**
CLEAR: z1bpmepoaddrvendor,
idoc_data.
MOVE-CORRESPONDING poaddrvendor
TO z1bpmepoaddrvendor.
idoc_data-sdata = z1bpmepoaddrvendor.
idoc_data-segnam = c_z1bpmepoaddrvendor. "Z1BPMEPOADDRVENDOR
APPEND idoc_data.
*
for segment 'Z1BPMEPOADDRVENDOR1'
**
CLEAR: z1bpmepoaddrvendor1,
idoc_data.
MOVE-CORRESPONDING poaddrvendor
TO z1bpmepoaddrvendor1.
idoc_data-sdata = z1bpmepoaddrvendor1.
idoc_data-segnam = c_z1bpmepoaddrvendor1. "Z1BPMEPOADDRVENDOR1
APPEND idoc_data.
*
for segment 'Z1BPMEPOITEM'
**
LOOP AT poitem
.
CLEAR: z1bpmepoitem,
idoc_data.
MOVE-CORRESPONDING poitem
TO z1bpmepoitem.
CONDENSE z1bpmepoitem-quantity.
CONDENSE z1bpmepoitem-conv_num1.
CONDENSE z1bpmepoitem-conv_den1.
CONDENSE z1bpmepoitem-net_price.
CONDENSE z1bpmepoitem-price_unit.
CONDENSE z1bpmepoitem-gr_pr_time.
CONDENSE z1bpmepoitem-reminder1.
CONDENSE z1bpmepoitem-reminder2.
CONDENSE z1bpmepoitem-reminder3.
CONDENSE z1bpmepoitem-over_dlv_tol.
CONDENSE z1bpmepoitem-under_dlv_tol.
CONDENSE z1bpmepoitem-plan_del.
CONDENSE z1bpmepoitem-net_weight.
CONDENSE z1bpmepoitem-gross_wt.
CONDENSE z1bpmepoitem-volume.
CONDENSE z1bpmepoitem-points.
CONDENSE z1bpmepoitem-minremlife.
idoc_data-sdata = z1bpmepoitem.
idoc_data-segnam = c_z1bpmepoitem. "Z1BPMEPOITEM
APPEND idoc_data.
ENDLOOP.
*
*
for segment 'Z1BPMEPOITEMX'
**
LOOP AT poitemx
.
CLEAR: z1bpmepoitemx,
idoc_data.
MOVE-CORRESPONDING poitemx
TO z1bpmepoitemx.
idoc_data-sdata = z1bpmepoitemx.
idoc_data-segnam = c_z1bpmepoitemx. "Z1BPMEPOITEMX
APPEND idoc_data.
ENDLOOP.
*
*
for segment 'Z1BPMEPOADDRDELIVERY'
**
LOOP AT poaddrdelivery
.
CLEAR: z1bpmepoaddrdelivery,
idoc_data.
MOVE-CORRESPONDING poaddrdelivery
TO z1bpmepoaddrdelivery.
idoc_data-sdata = z1bpmepoaddrdelivery.
idoc_data-segnam = c_z1bpmepoaddrdelivery. "Z1BPMEPOADDRDELIVERY
APPEND idoc_data.
*
for segment 'Z1BPMEPOADDRDELIVERY1'
**
CLEAR: z1bpmepoaddrdelivery1,
idoc_data.
MOVE-CORRESPONDING poaddrdelivery
TO z1bpmepoaddrdelivery1.
idoc_data-sdata = z1bpmepoaddrdelivery1.
Z1BPMEPOADDRDELIVERY1
idoc_data-segnam = c_z1bpmepoaddrdelivery1.
APPEND idoc_data.
ENDLOOP.
*
for segment 'Z1BPMEPOSCHEDULE'
**
LOOP AT poschedule
.
CLEAR: z1bpmeposchedule,
idoc_data.
MOVE-CORRESPONDING poschedule
TO z1bpmeposchedule.
CONDENSE z1bpmeposchedule-quantity.
idoc_data-sdata = z1bpmeposchedule.
idoc_data-segnam = c_z1bpmeposchedule. "Z1BPMEPOSCHEDULE
APPEND idoc_data.
ENDLOOP.
*
for segment 'Z1BPMEPOSCHEDULX'
**
LOOP AT poschedulex
.
CLEAR: z1bpmeposchedulx,
idoc_data.
MOVE-CORRESPONDING poschedulex
TO z1bpmeposchedulx.
idoc_data-sdata = z1bpmeposchedulx.
idoc_data-segnam = c_z1bpmeposchedulx. "Z1BPMEPOSCHEDULX
APPEND idoc_data.
ENDLOOP.
*
for segment 'Z1BPMEPOACCOUNT'
**
LOOP AT poaccount
.
CLEAR: z1bpmepoaccount,
idoc_data.
MOVE-CORRESPONDING poaccount
TO z1bpmepoaccount.
CONDENSE z1bpmepoaccount-quantity.
CONDENSE z1bpmepoaccount-distr_perc.
CONDENSE z1bpmepoaccount-net_value.
CONDENSE z1bpmepoaccount-nond_itax.
idoc_data-sdata = z1bpmepoaccount.
idoc_data-segnam = c_z1bpmepoaccount. "Z1BPMEPOACCOUNT
APPEND idoc_data.
ENDLOOP.
*
for segment 'Z1BPMEPOACCOUNTPROFITSEGMEN'
**
LOOP AT poaccountprofitsegment
.
CLEAR: z1bpmepoaccountprofitsegmen,
idoc_data.
MOVE-CORRESPONDING poaccountprofitsegment
TO z1bpmepoaccountprofitsegmen.
idoc_data-sdata = z1bpmepoaccountprofitsegmen.
Z1BPMEPOACCOUNTPROFITSEGMEN
idoc_data-segnam = c_z1bpmepoaccountprofitsegmen.
APPEND idoc_data.
ENDLOOP.
*
for segment 'Z1BPMEPOACCOUNTX'
**
LOOP AT poaccountx
.
CLEAR: z1bpmepoaccountx,
idoc_data.
MOVE-CORRESPONDING poaccountx
TO z1bpmepoaccountx.
idoc_data-sdata = z1bpmepoaccountx.
idoc_data-segnam = c_z1bpmepoaccountx. "Z1BPMEPOACCOUNTX
APPEND idoc_data.
ENDLOOP.
*
for segment 'Z1BPMEPOCOND'
**
LOOP AT pocond
.
CLEAR: z1bpmepocond,
idoc_data.
MOVE-CORRESPONDING pocond
TO z1bpmepocond.
CONDENSE z1bpmepocond-cond_value.
CONDENSE z1bpmepocond-cond_p_unt.
CONDENSE z1bpmepocond-conbaseval.
CONDENSE z1bpmepocond-conexchrat.
CONDENSE z1bpmepocond-numconvert.
CONDENSE z1bpmepocond-denominato.
CONDENSE z1bpmepocond-scalbasval.
idoc_data-sdata = z1bpmepocond.
idoc_data-segnam = c_z1bpmepocond. "Z1BPMEPOCOND
APPEND idoc_data.
ENDLOOP.
*
for segment 'Z1BPMEPOCONDX'
**
LOOP AT pocondx
.
CLEAR: z1bpmepocondx,
idoc_data.
MOVE-CORRESPONDING pocondx
TO z1bpmepocondx.
idoc_data-sdata = z1bpmepocondx.
idoc_data-segnam = c_z1bpmepocondx. "Z1BPMEPOCONDX
APPEND idoc_data.
ENDLOOP.
*
for segment 'E1BPESUHC'
**
LOOP AT polimits
.
CLEAR: e1bpesuhc,
idoc_data.
MOVE-CORRESPONDING polimits
TO e1bpesuhc.
CONDENSE e1bpesuhc-limit.
CONDENSE e1bpesuhc-exp_value.
CONDENSE e1bpesuhc-free_limit.
CONDENSE e1bpesuhc-ssc_limit.
CONDENSE e1bpesuhc-ssc_perc.
CONDENSE e1bpesuhc-tmp_limit.
CONDENSE e1bpesuhc-tmp_perc.
CONDENSE e1bpesuhc-cont_perc.
idoc_data-sdata = e1bpesuhc.
idoc_data-segnam = c_e1bpesuhc. "E1BPESUHC
APPEND idoc_data.
ENDLOOP.
*
for segment 'E1BPESUCC'
**
LOOP AT pocontractlimits
.
CLEAR: e1bpesucc,
idoc_data.
MOVE-CORRESPONDING pocontractlimits
TO e1bpesucc.
CONDENSE e1bpesucc-limit.
idoc_data-sdata = e1bpesucc.
idoc_data-segnam = c_e1bpesucc. "E1BPESUCC
APPEND idoc_data.
ENDLOOP.
*
for segment 'E1BPESLLC'
**
LOOP AT poservices
.
CLEAR: e1bpesllc,
idoc_data.
MOVE-CORRESPONDING poservices
TO e1bpesllc.
CONDENSE e1bpesllc-outl_level.
CONDENSE e1bpesllc-quantity.
CONDENSE e1bpesllc-ovf_tol.
CONDENSE e1bpesllc-price_unit.
CONDENSE e1bpesllc-gr_price.
CONDENSE e1bpesllc-target_val.
CONDENSE e1bpesllc-form_val1.
CONDENSE e1bpesllc-form_val2.
CONDENSE e1bpesllc-form_val3.
CONDENSE e1bpesllc-form_val4.
CONDENSE e1bpesllc-form_val5.
CONDENSE e1bpesllc-userf2_num.
idoc_data-sdata = e1bpesllc.
idoc_data-segnam = c_e1bpesllc. "E1BPESLLC
APPEND idoc_data.
ENDLOOP.
*
for segment 'E1BPESKLC'
**
LOOP AT posrvaccessvalues
.
CLEAR: e1bpesklc,
idoc_data.
MOVE-CORRESPONDING posrvaccessvalues
TO e1bpesklc.
CONDENSE e1bpesklc-percentage.
idoc_data-sdata = e1bpesklc.
idoc_data-segnam = c_e1bpesklc. "E1BPESKLC
APPEND idoc_data.
ENDLOOP.
*
for segment 'E1BPESLLTX'
**
LOOP AT poservicestext
.
CLEAR: e1bpeslltx,
idoc_data.
MOVE-CORRESPONDING poservicestext
TO e1bpeslltx.
idoc_data-sdata = e1bpeslltx.
idoc_data-segnam = c_e1bpeslltx. "E1BPESLLTX
APPEND idoc_data.
ENDLOOP.
*
for segment 'E1BPPAREX'
**
LOOP AT extensionin
.
CLEAR: e1bpparex,
idoc_data.
MOVE-CORRESPONDING extensionin
TO e1bpparex.
idoc_data-sdata = e1bpparex.
idoc_data-segnam = c_e1bpparex. "E1BPPAREX
APPEND idoc_data.
ENDLOOP.
*
end of through all IDoc-segments
**
*
*ENDFORM. " ZIDOC_PO_CREATE1
*
*PVU-20-May-2004 - End Changes for SCR1
***BV-27-May-2004 - Begin of Changes for SCR2***
&----
*& Form get_account_assignment
&----
Retrieve the account assignment value from Z table zacctasgmnt
and modify the poitem and poitemx data.
----
-->T_POITEM PO item data
-->T_POITEMX PO itemx data
-->T_POACCOUNT PO account data
-->T_COMPCODE Company code
----
FORM get_account_assignment TABLES t_poitem STRUCTURE bapimepoitem
t_poitemx STRUCTURE bapimepoitemx
t_poaccount STRUCTURE bapimepoaccount
t_poaccountx STRUCTURE bapimepoaccountx
t_yreturn STRUCTURE bapiret2
USING t_compcode TYPE bukrs
t_poheader TYPE bapimepoheader.
DATA: t_acct_assignmt LIKE zacctasgmnt OCCURS 0 WITH HEADER LINE.
DATA: l_acct_present(1) TYPE c,
l_cc_present(1) TYPE c,
l_wbs_present(1) TYPE c,
l_acct_assign TYPE zconstval,
l_wa_poaccount type bapimepoaccount,
l_flag(1) type c,
L_flag1(1) type c,
&----
*& Begin of Addition: 26-Sep-2005 SDUTTARO RD1K910316 *&
&----
l_index TYPE sy-tabix, "@SDR
l_itemindex TYPE sy-tabix, "@SDR
l_msgv1 TYPE sy-msgv1, "@SDR
l_msgv2 TYPE sy-msgv2, "@SDR
l_constname TYPE zconstname VALUE 'CONVERSION', "@SDR
l_constval TYPE zconstval , "@SDR
l_conv_val TYPE zconstval , "@SDR
l_constname_gr TYPE zconstname VALUE 'NONVAL_GRIR' , "@SDR
l_constval_gr TYPE zconstval , "@SDR
l_ex_pro_no TYPE ABLAD , "@SDR
l_ex_cc TYPE Kostl , "@SDR
l_ex_acc_no TYPE SAKNR , "@SDR
l_costcenter TYPE kostl , "@SDR
l_reference TYPE ablad , "@SDR
l_psga_glacct TYPE zconstname VALUE 'PSGA_ACCOUNT'. "@SDR
&----
*& End of Addition: 26-Sep-2005 SDUTTARO RD1K910316 *&
&----
*BV-08-July-2004 -Begin - Change error handling for zxa_get_constant
DATA : L_CONST_NAME LIKE SY-MSGV1, "Constant name
L_COMP_CODE LIKE SY-MSGV2, "Company code
l_acct_assmnt TYPE knttp.
*BV-08-July-2004 -End - Change error handling for zxa_get_constant
Retrieve Account assignment category
SELECT * FROM zacctasgmnt
INTO TABLE t_acct_assignmt
WHERE comp_code EQ t_compcode.
IF sy-subrc = 0.
Retrieve Account assignment constant
CALL FUNCTION 'ZXA_GET_CONSTANT'
EXPORTING
const_name = c_acct_assign
comp_code = t_compcode
IMPORTING
const_value = l_acct_assign
EXCEPTIONS
no_value_found = 1
null_value = 2
OTHERS = 3.
IF sy-subrc <> 0.
**BV-08-July-2004 -Begin - Change error handling for zxa_get_constant
*Constant not defined for company code.
CLEAR : L_CONST_NAME,
L_COMP_CODE.
L_CONST_NAME = c_acct_assign. "ZRP_ACCT_ASSIGN
L_COMP_CODE = t_compcode.
**BV-08-July-2004 -End - Change error handling for zxa_get_constant
CALL FUNCTION 'BALW_BAPIRETURN_GET2'
EXPORTING
type = c_msgtype_e "E
cl = c_msgid_z001
**BV-08-July-2004 -Begin - Change error handling for zxa_get_constant
number = c_msgnr_045 "045
number = c_msgnr_046 "046
PAR1 = L_CONST_NAME "ZRP_ACCT_ASSIGN
PAR2 = L_COMP_CODE
**BV-08-July-2004 -End - Change error handling for zxa_get_constant
IMPORTING
return = t_yreturn.
APPEND t_yreturn.
CLEAR t_yreturn.
loop at t_yreturn.
l_wa_zerrors-OBJECT = 'PURCHASE_ORDER'.
l_wa_zerrors-serial_no = sy-tabix.
l_wa_zerrors-zid = t_yreturn-id.
l_wa_zerrors-type = t_yreturn-type.
l_wa_zerrors-znumber = t_yreturn-number.
l_wa_zerrors-COMP_CODE = t_compcode.
l_wa_zerrors-BEACON_DOC_NO = t_poheader-po_number.
l_wa_zerrors-SRC_DOC_NO = t_poheader-po_number.
l_wa_zerrors-ZDATE = sy-datum.
l_wa_zerrors-ERR_MSG = t_yreturn-message.
append l_wa_zerrors to t_errors.
insert into zerrors values l_wa_zerrors.
clear: l_wa_zerrors.
endloop.
EXIT.
ENDIF.
ENDIF.
&----
*& Begin of Addition: 26-Sep-2005 SDUTTARO RD1K910316 *&
&----
Requirement very specific to Alza
IF t_compcode = c_bukrs_alza. " 1155 "@SDR
Check whether the conversion check is switched on for the specific
business unit.
CLEAR: l_constval. "@SDR
CALL FUNCTION 'ZXA_GET_CONSTANT' "@SDR
EXPORTING "@SDR
const_name = l_constname "@SDR
comp_code = t_compcode "@SDR
IMPORTING "@SDR
const_value = l_conv_val "@SDR
EXCEPTIONS "@SDR
no_value_found = 1 "@SDR
null_value = 2 "@SDR
OTHERS = 3. "@SDR
"@SDR
IF sy-subrc <> 0. "@SDR
CLEAR l_conv_val. "@SDR
l_msgv1 = l_constname. "@SDR
l_msgv2 = t_compcode. "@SDR
CALL FUNCTION 'BALW_BAPIRETURN_GET2' "@SDR
EXPORTING "@SDR
TYPE = c_msgtype_e "@SDR
CL = c_msgid_z001 "@SDR
NUMBER = c_msgnr_046 "@SDR
PAR1 = l_msgv1 "CONVERSION "@SDR
PAR2 = l_msgv2 "@SDR
IMPORTING "@SDR
RETURN = t_yreturn. "@SDR
"@SDR
APPEND t_yreturn. "@SDR
CLEAR: t_yreturn , "@SDR
l_conv_val, "@SDR
l_msgv1 , "@SDR
l_msgv2 .
loop at t_yreturn.
l_wa_zerrors-OBJECT = 'PURCHASE_ORDER'.
l_wa_zerrors-serial_no = sy-tabix.
l_wa_zerrors-COMP_CODE = t_compcode.
l_wa_zerrors-zid = t_yreturn-id.
l_wa_zerrors-type = t_yreturn-type.
l_wa_zerrors-znumber = t_yreturn-number.
l_wa_zerrors-BEACON_DOC_NO = t_poheader-po_number.
l_wa_zerrors-SRC_DOC_NO = t_poheader-po_number.
l_wa_zerrors-ZDATE = sy-datum.
l_wa_zerrors-ERR_MSG = t_yreturn-message.
append l_wa_zerrors to t_errors.
insert into zerrors values l_wa_zerrors.
clear: l_wa_zerrors.
endloop.
EXIT. "@SDR
ENDIF. "@SDR
Check whether the Non-valuated GR indicator is Switched ON or OFF
CLEAR: l_constval_gr. "@SDR
CALL FUNCTION 'ZXA_GET_CONSTANT' "@SDR
EXPORTING "@SDR
const_name = l_constname_gr "@SDR
comp_code = t_compcode "@SDR
IMPORTING "@SDR
const_value = l_constval_gr "@SDR
EXCEPTIONS "@SDR
no_value_found = 1 "@SDR
null_value = 2 "@SDR
OTHERS = 3. "@SDR
"@SDR
IF sy-subrc <> 0. "@SDR
CLEAR l_constval_gr. "@SDR
l_msgv1 = l_constname_gr. "@SDR
l_msgv2 = t_compcode. "@SDR
CALL FUNCTION 'BALW_BAPIRETURN_GET2' "@SDR
EXPORTING "@SDR
TYPE = c_msgtype_e "@SDR
CL = c_msgid_z001 "@SDR
NUMBER = c_msgnr_046 "@SDR
PAR1 = l_msgv1 "CONVERSION "@SDR
PAR2 = l_msgv2 "@SDR
IMPORTING "@SDR
RETURN = t_yreturn. "@SDR
"@SDR
APPEND t_yreturn. "@SDR
CLEAR: t_yreturn , "@SDR
l_constval_gr, "@SDR
l_msgv1 , "@SDR
l_msgv2 . "@SDR
loop at t_yreturn.
l_wa_zerrors-OBJECT = 'PURCHASE_ORDER'.
l_wa_zerrors-serial_no = sy-tabix.
l_wa_zerrors-COMP_CODE = t_compcode.
l_wa_zerrors-zid = t_yreturn-id.
l_wa_zerrors-type = t_yreturn-type.
l_wa_zerrors-znumber = t_yreturn-number.
l_wa_zerrors-BEACON_DOC_NO = t_poheader-po_number.
l_wa_zerrors-SRC_DOC_NO = t_poheader-po_number.
l_wa_zerrors-ZDATE = sy-datum.
l_wa_zerrors-ERR_MSG = t_yreturn-message.
append l_wa_zerrors to t_errors.
insert into zerrors values l_wa_zerrors.
clear: l_wa_zerrors.
endloop.
EXIT. "@SDR
ENDIF. "@SDR
ENDIF. "@SDR
&----
*& End of Addition: 26-Sep-2005 SDUTTARO RD1K910316 *&
&----
LOOP AT t_poitem.
CLEAR: l_acct_present, l_cc_present, l_wbs_present.
&----
*& Begin of Addition: 26-Sep-2005 SDUTTARO RD1K910316 *&
&----
l_itemindex = sy-tabix. "@SDR
&----
*& End of Addition: 26-Sep-2005 SDUTTARO RD1K910316 *&
&----
LOOP AT t_poaccount WHERE po_item = t_poitem-po_item.
CLEAR: t_acct_assignmt.
&----
*& Begin of Addition: 26-Sep-2005 SDUTTARO RD1K910316 *&
&----
Requirement very specific to Alza
IF t_compcode = c_bukrs_alza. " 1155 "@SDR
Arrest the cuurent record number for the loop.
l_index = sy-tabix. "@SDR
If the conversion switch is on for the specific business unit
use custom mapping tables to fetch the corresponding WBS
Elements, GL accounts and Cost Centers
IF l_conv_val = 'X'. " Conversion is switched ON "@SDR
Use the below custom FM to retrieve the corresponding GL
account from SAP fro the external GL Account Number
IF ( NOT t_compcode IS INITIAL ) "@SDR
AND ( NOT t_poaccount-gl_account IS INITIAL ). "@SDR
IF NOT t_poaccount-costcenter IS INITIAL. "@SDR
SHIFT t_poaccount-costcenter LEFT "@SDR
DELETING LEADING c_zeros. "@SDR
l_ex_cc = t_poaccount-costcenter. "@SDR
CALL FUNCTION 'Z_COSTCTR_GET' "@SDR
EXPORTING "@SDR
P_BUKRS = t_compcode "@SDR
P_EX_CC = l_ex_cc "@SDR
IMPORTING "@SDR
P_COSTCTR = l_costcenter "@SDR
EXCEPTIONS "@SDR
NO_VALUE_FOUND = 1 "@SDR
NULL_VALUE_FOUND = 2 "@SDR
OTHERS = 3. "@SDR
IF sy-subrc <> 0. "@SDR
t_poaccount-costcenter = space. "@SDR
MODIFY t_poaccount INDEX l_index "@SDR
TRANSPORTING costcenter. "@SDR
READ TABLE t_poaccountx WITH "@SDR
KEY po_item = t_poaccount-po_item "@SDR
serial_no = t_poaccount-serial_no. "@SDR
IF sy-subrc = 0. "@SDR
t_poaccountx-costcenter = space. "@SDR
MODIFY t_poaccountx INDEX l_index "@SDR
TRANSPORTING costcenter. "@SDR
ENDIF. "@SDR
l_msgv1 = l_costcenter. "@SDR
l_msgv2 = t_compcode. "@SDR
CALL FUNCTION 'BALW_BAPIRETURN_GET2' "@SDR
EXPORTING "@SDR
TYPE = c_msgtype_e "@SDR
CL = c_msgid_z001 "@SDR
NUMBER = c_msgnr_072 "@SDR
PAR1 = l_msgv1 "@SDR
PAR2 = l_msgv2 "@SDR
IMPORTING "@SDR
RETURN = t_yreturn. "@SDR
CLEAR: l_index, "@SDR
l_costcenter. "@SDR
"@SDR
APPEND t_yreturn. "@SDR
CLEAR: t_yreturn, "@SDR
l_constval, "@SDR
l_msgv1 , "@SDR
l_msgv2 . "@SDR
loop at t_yreturn.
l_wa_zerrors-OBJECT = 'PURCHASE_ORDER'.
l_wa_zerrors-serial_no = sy-tabix.
l_wa_zerrors-COMP_CODE = t_compcode.
l_wa_zerrors-zid = t_yreturn-id.
l_wa_zerrors-type = t_yreturn-type.
l_wa_zerrors-znumber = t_yreturn-number.
l_wa_zerrors-BEACON_DOC_NO = t_poheader-po_number.
l_wa_zerrors-SRC_DOC_NO = t_poheader-po_number.
l_wa_zerrors-ZDATE = sy-datum.
l_wa_zerrors-ERR_MSG = t_yreturn-message.
append l_wa_zerrors to t_errors.
insert into zerrors values l_wa_zerrors.
clear: l_wa_zerrors.
endloop.
EXIT. "@SDR
ELSE. "@SDR
SHIFT l_costcenter LEFT "@SDR
DELETING LEADING c_zeros. "@SDR
IF l_costcenter = c_psgaw_cc. " 54123 "@SDR
CLEAR: l_constval. "@SDR
CALL FUNCTION 'ZXA_GET_CONSTANT' "@SDR
EXPORTING "@SDR
const_name = l_psga_glacct "@SDR
comp_code = t_compcode "@SDR
IMPORTING "@SDR
const_value = l_constval "@SDR
EXCEPTIONS "@SDR
no_value_found = 1 "@SDR
null_value = 2 "@SDR
OTHERS = 3. "@SDR
"@SDR
IF sy-subrc <> 0. "@SDR
t_poaccount-gl_account = space. "@SDR
MODIFY t_poaccount INDEX l_index "@SDR
TRANSPORTING gl_account. "@SDR
READ TABLE t_poaccountx WITH KEY "@SDR
po_item = t_poaccount-po_item "@SDR
serial_no = t_poaccount-serial_no. "@SDR
IF sy-subrc = 0. "@SDR
t_poaccountx-gl_account = space. "@SDR
MODIFY t_poaccountx INDEX sy-tabix "@SDR
TRANSPORTING gl_account. "@SDR
ENDIF. "@SDR
CLEAR l_constval. "@SDR
l_msgv1 = l_constname. "@SDR
l_msgv2 = t_compcode. "@SDR
CALL FUNCTION 'BALW_BAPIRETURN_GET2' "@SDR
EXPORTING "@SDR
TYPE = c_msgtype_e "@SDR
CL = c_msgid_z001 "@SDR
NUMBER = c_msgnr_046 "@SDR
PAR1 = l_msgv1 "CONVERSION "@SDR
PAR2 = l_msgv2 "@SDR
IMPORTING "@SDR
RETURN = t_yreturn. "@SDR
"@SDR
APPEND t_yreturn. "@SDR
CLEAR: t_yreturn , "@SDR
l_constval, "@SDR
l_msgv1 , "@SDR
l_msgv2 . "@SDR
loop at t_yreturn.
l_wa_zerrors-OBJECT = 'PURCHASE_ORDER'.
l_wa_zerrors-serial_no = sy-tabix.
l_wa_zerrors-COMP_CODE = t_compcode.
l_wa_zerrors-zid = t_yreturn-id.
l_wa_zerrors-type = t_yreturn-type.
l_wa_zerrors-znumber = t_yreturn-number.
l_wa_zerrors-BEACON_DOC_NO = t_poheader-po_number.
l_wa_zerrors-SRC_DOC_NO = t_poheader-po_number.
l_wa_zerrors-ZDATE = sy-datum.
l_wa_zerrors-ERR_MSG = t_yreturn-message.
append l_wa_zerrors to t_errors.
insert into zerrors values l_wa_zerrors.
clear: l_wa_zerrors.
endloop.
EXIT. "@SDR
ELSE. "@SDR
MOVE l_constval TO "@SDR
t_poaccount-gl_account. "@SDR
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING "@SDR
INPUT = t_poaccount-gl_account
IMPORTING "@SDR
OUTPUT = t_poaccount-gl_account.
MODIFY t_poaccount INDEX l_index "@SDR
TRANSPORTING gl_account. "@SDR
ENDIF. "@SDR
ELSE. "@SDR
SHIFT t_poaccount-gl_account LEFT "@SDR
DELETING LEADING c_zeros. "@SDR
SHIFT t_poaccount-gl_account "@SDR
BY 1 PLACES RIGHT. "@SDR
t_poaccount-gl_account+0(1) = 'P'. "@SDR
l_ex_acc_no = t_poaccount-gl_account. "@SDR
CALL FUNCTION 'Z_GLACCT_GET' "@SDR
EXPORTING "@SDR
P_BUKRS = t_compcode "@SDR
P_EX_ACC_NO = l_ex_acc_no "@SDR
IMPORTING "@SDR
P_GLACCT = "@SDR
t_poaccount-gl_account "@SDR
EXCEPTIONS "@SDR
NO_VALUE_FOUND = 1 "@SDR
NULL_VALUE_FOUND = 2 "@SDR
OTHERS = 3. "@SDR
"@SDR
IF sy-subrc = 0. "@SDR
Assign the retrieved GL Account from SAP to the
account assignment strcuture after the mapping
is successful
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING "@SDR
INPUT = t_poaccount-gl_account
IMPORTING "@SDR
OUTPUT = t_poaccount-gl_account.
MODIFY t_poaccount INDEX l_index "@SDR
TRANSPORTING gl_account. "@SDR
ELSE. "@SDR
t_poaccount-gl_account = space. "@SDR
MODIFY t_poaccount INDEX l_index "@SDR
TRANSPORTING gl_account. "@SDR
READ TABLE t_poaccountx WITH KEY "@SDR
po_item = t_poaccount-po_item "@SDR
serial_no = t_poaccount-serial_no. "@SDR
IF sy-subrc = 0. "@SDR
t_poaccountx-gl_account = space. "@SDR
MODIFY t_poaccountx INDEX sy-tabix "@SDR
TRANSPORTING gl_account. "@SDR
ENDIF. "@SDR
Issue an error message that the mapping of the
external Reference Number to SAP GL Account has
not been possible as no mapping or null mapping
has been maintained in the custom mapping table
l_msgv1 = t_poaccount-gl_account. "@SDR
l_msgv2 = t_compcode. "@SDR
CALL FUNCTION 'BALW_BAPIRETURN_GET2' "@SDR
EXPORTING "@SDR
TYPE = c_msgtype_e "@SDR
CL = c_msgid_z001 "@SDR
NUMBER = c_msgnr_071 "@SDR
PAR1 = l_msgv1 "@SDR
PAR2 = l_msgv2 "@SDR
IMPORTING "@SDR
RETURN = t_yreturn. "@SDR
CLEAR: l_index, "@SDR
t_poaccount-gl_account. "@SDR
"@SDR
APPEND t_yreturn. "@SDR
CLEAR: t_yreturn, "@SDR
l_constval, "@SDR
l_msgv1 , "@SDR
l_msgv2 . "@SDR
loop at t_yreturn.
l_wa_zerrors-OBJECT = 'PURCHASE_ORDER'.
l_wa_zerrors-serial_no = sy-tabix.
l_wa_zerrors-COMP_CODE = t_compcode.
l_wa_zerrors-zid = t_yreturn-id.
l_wa_zerrors-type = t_yreturn-type.
l_wa_zerrors-znumber = t_yreturn-number.
l_wa_zerrors-BEACON_DOC_NO = t_poheader-po_number.
l_wa_zerrors-SRC_DOC_NO = t_poheader-po_number.
l_wa_zerrors-ZDATE = sy-datum.
l_wa_zerrors-ERR_MSG = t_yreturn-message.
append l_wa_zerrors to t_errors.
insert into zerrors values l_wa_zerrors.
clear: l_wa_zerrors.
endloop.
EXIT. "@SDR
ENDIF. "@SDR
ENDIF. "@SDR
ENDIF. "@SDR
ELSE. "@SDR
t_poaccount-gl_account = space. "@SDR
MODIFY t_poaccount INDEX l_index "@SDR
TRANSPORTING gl_account. "@SDR
READ TABLE t_poaccountx "@SDR
WITH KEY po_item = t_poaccount-po_item "@SDR
serial_no = t_poaccount-serial_no. "@SDR
IF sy-subrc = 0. "@SDR
t_poaccountx-gl_account = space. "@SDR
MODIFY t_poaccountx INDEX sy-tabix "@SDR
TRANSPORTING gl_account. "@SDR
ENDIF. "@SDR
ENDIF. "@SDR
ENDIF. "@SDR
IF l_costcenter = c_psgaw_cc. " 54123 "@SDR
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT' "@SDR
EXPORTING "@SDR
INPUT = l_costcenter "@SDR
IMPORTING "@SDR
OUTPUT = l_costcenter. "@SDR
t_poaccount-costcenter = l_costcenter. "@SDR
MODIFY t_poaccount INDEX l_index "@SDR
TRANSPORTING costcenter. "@SDR
t_poaccount-wbs_element = space. "@SDR
MODIFY t_poaccount INDEX l_index "@SDR
TRANSPORTING wbs_element. "@SDR
READ TABLE t_poaccountx "@SDR
WITH KEY po_item = t_poaccount-po_item "@SDR
serial_no = t_poaccount-serial_no. "@SDR
IF sy-subrc = 0. "@SDR
t_poaccountx-wbs_element = space. "@SDR
MODIFY t_poaccountx INDEX sy-tabix "@SDR
TRANSPORTING wbs_element. "@SDR
ENDIF. "@SDR
ELSE. "@SDR
Check whether REFERENCE field is the same as Department
MOVE t_poaccount-unload_pt TO l_reference. "@SDR
SHIFT l_reference LEFT DELETING LEADING c_zeros. "@SDR
Check for external GL accounts starting with P164, P165 or
P169 and Reference is blank or starts with 4 zeros
IF ( ( l_ex_acc_no+0(4) = c_p164 "P164 "@SDR
OR l_ex_acc_no+0(4) = c_p165 "P165 "@SDR
OR l_ex_acc_no+0(4) = c_p169 ) "P169 "@SDR
AND ( l_reference IS INITIAL "@SDR
OR ( t_poaccount-unload_pt+0(4) = c_4zeros ) ) ). "@SDR
CLEAR: l_constval. "@SDR
CALL FUNCTION 'ZXA_GET_CONSTANT' "@SDR
EXPORTING "@SDR
const_name = c_wbs_default "@SDR
comp_code = t_compcode "@SDR
IMPORTING "@SDR
const_value = l_constval "@SDR
EXCEPTIONS "@SDR
no_value_found = 1 "@SDR
null_value = 2 "@SDR
OTHERS = 3. "@SDR
"@SDR
IF sy-subrc <> 0. "@SDR
t_poaccount-wbs_element = space. "@SDR
MODIFY t_poaccount INDEX l_index "@SDR
TRANSPORTING wbs_element. "@SDR
READ TABLE t_poaccountx WITH KEY "@SDR
po_item = t_poaccount-po_item "@SDR
serial_no = t_poaccount-serial_no. "@SDR
IF sy-subrc = 0. "@SDR
t_poaccountx-wbs_element = space. "@SDR
MODIFY t_poaccountx INDEX sy-tabix "@SDR
TRANSPORTING wbs_element. "@SDR
ENDIF. "@SDR
CLEAR l_constval. "@SDR
l_msgv1 = l_constname. "@SDR
l_msgv2 = t_compcode. "@SDR
CALL FUNCTION 'BALW_BAPIRETURN_GET2' "@SDR
EXPORTING "@SDR
TYPE = c_msgtype_e "@SDR
CL = c_msgid_z001 "@SDR
NUMBER = c_msgnr_046 "@SDR
PAR1 = l_msgv1 "CONVERSION "@SDR
PAR2 = l_msgv2 "@SDR
IMPORTING "@SDR
RETURN = t_yreturn. "@SDR
"@SDR
APPEND t_yreturn. "@SDR
CLEAR: t_yreturn , "@SDR
l_constval, "@SDR
l_msgv1 , "@SDR
l_msgv2 . "@SDR
loop at t_yreturn.
l_wa_zerrors-OBJECT = 'PURCHASE_ORDER'.
l_wa_zerrors-serial_no = sy-tabix.
l_wa_zerrors-COMP_CODE = t_compcode.
l_wa_zerrors-zid = t_yreturn-id.
l_wa_zerrors-type = t_yreturn-type.
l_wa_zerrors-znumber = t_yreturn-number.
l_wa_zerrors-BEACON_DOC_NO = t_poheader-po_number.
l_wa_zerrors-SRC_DOC_NO = t_poheader-po_number.
l_wa_zerrors-ZDATE = sy-datum.
l_wa_zerrors-ERR_MSG = t_yreturn-message.
append l_wa_zerrors to t_errors.
insert into zerrors values l_wa_zerrors.
clear: l_wa_zerrors.
endloop.
EXIT. "@SDR
ELSE. "@SDR
t_poaccount-wbs_element = l_constval. "@SDR
MODIFY t_poaccount INDEX l_index "@SDR
TRANSPORTING wbs_element. "@SDR
READ TABLE t_poaccountx WITH KEY "@SDR
po_item = t_poaccount-po_item "@SDR
serial_no = t_poaccount-serial_no. "@SDR
IF sy-subrc = 0. "@SDR
t_poaccountx-wbs_element = 'X'. "@SDR
MODIFY t_poaccountx INDEX sy-tabix "@SDR
TRANSPORTING wbs_element. "@SDR
ENDIF. "@SDR
t_poaccount-costcenter = space. "@SDR
MODIFY t_poaccount INDEX l_index "@SDR
TRANSPORTING costcenter. "@SDR
READ TABLE t_poaccountx WITH KEY "@SDR
po_item = t_poaccount-po_item "@SDR
serial_no = t_poaccount-serial_no. "@SDR
IF sy-subrc = 0. "@SDR
t_poaccountx-costcenter = space. "@SDR
MODIFY t_poaccountx INDEX l_index "@SDR
TRANSPORTING costcenter. "@SDR
ENDIF. "@SDR
ENDIF. "@SDR
ELSE. "@SDR
IF t_poaccount-costcenter = l_reference. "@SDR
Map the Popelsoft Cost Center into SAP Cost Center
IF ( NOT t_compcode IS INITIAL ) "@SDR
AND ( NOT t_poaccount-costcenter IS INITIAL ). "@SDR
SHIFT t_poaccount-costcenter LEFT "@SDR
DELETING LEADING c_zeros. "@SDR
l_ex_cc = t_poaccount-costcenter. "@SDR
CALL FUNCTION 'Z_COSTCTR_GET' "@SDR
EXPORTING "@SDR
P_BUKRS = t_compcode "@SDR
P_EX_CC = l_ex_cc "@SDR
IMPORTING "@SDR
P_COSTCTR = "@SDR
t_poaccount-costcenter "@SDR
EXCEPTIONS "@SDR
NO_VALUE_FOUND = 1 "@SDR
NULL_VALUE_FOUND = 2 "@SDR
OTHERS = 3. "@SDR
"@SDR
IF sy-subrc = 0. "@SDR
Assign the retrieved Cost Center from SAP to the
account assignment strcuture after the mapping is
successful
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT' "@SDR
EXPORTING "@SDR
INPUT = t_poaccount-costcenter
IMPORTING "@SDR
OUTPUT = t_poaccount-costcenter.
MODIFY t_poaccount INDEX l_index "@SDR
TRANSPORTING costcenter. "@SDR
ELSE. "@SDR
READ TABLE t_poaccountx WITH KEY "@SDR
po_item = t_poaccount-po_item "@SDR
serial_no = t_poaccount-serial_no. "@SDR
IF sy-subrc = 0. "@SDR
t_poaccountx-costcenter = space. "@SDR
MODIFY t_poaccountx INDEX sy-tabix "@SDR
TRANSPORTING costcenter. "@SDR
ENDIF. "@SDR
Issue an error message that the mapping of the
external Reference Number to SAP WBS Element has
not been possible as no mapping or null mapping
has been maintained in the custom mapping table
l_msgv1 = t_poaccount-costcenter. "@SDR
l_msgv2 = t_compcode. "@SDR
CALL FUNCTION 'BALW_BAPIRETURN_GET2' "@SDR
EXPORTING "@SDR
TYPE = c_msgtype_e "@SDR
CL = c_msgid_z001 "@SDR
NUMBER = c_msgnr_072 "@SDR
PAR1 = l_msgv1 "@SDR
PAR2 = l_msgv2 "@SDR
IMPORTING "@SDR
RETURN = t_yreturn. "@SDR
CLEAR: l_index, "@SDR
t_poaccount-costcenter. "@SDR
"@SDR
APPEND t_yreturn. "@SDR
CLEAR: t_yreturn, "@SDR
l_constval, "@SDR
l_msgv1 , "@SDR
l_msgv2 . "@SDR
loop at t_yreturn.
l_wa_zerrors-OBJECT = 'PURCHASE_ORDER'.
l_wa_zerrors-serial_no = sy-tabix.
l_wa_zerrors-COMP_CODE = t_compcode.
l_wa_zerrors-zid = t_yreturn-id.
l_wa_zerrors-type = t_yreturn-type.
l_wa_zerrors-znumber = t_yreturn-number.
l_wa_zerrors-BEACON_DOC_NO = t_poheader-po_number.
l_wa_zerrors-SRC_DOC_NO = t_poheader-po_number.
l_wa_zerrors-ZDATE = sy-datum.
l_wa_zerrors-ERR_MSG = t_yreturn-message.
append l_wa_zerrors to t_errors.
insert into zerrors values l_wa_zerrors.
clear: l_wa_zerrors.
endloop.
EXIT. "@SDR
ENDIF. "@SDR
ENDIF. "@SDR
ELSE. "@SDR
IF the first 4 digits of the Reference field is 0, even
then charge it to a cost center else to a project
IF ( NOT t_poaccount-unload_pt IS INITIAL ) "@SDR
AND ( NOT t_compcode IS INITIAL ). "@SDR
IF t_poaccount-unload_pt+0(4) = c_4zeros. "@SDR
IF NOT t_poaccount-costcenter IS INITIAL. "@SDR
SHIFT t_poaccount-costcenter LEFT "@SDR
DELETING LEADING c_zeros. "@SDR
l_ex_cc = t_poaccount-costcenter. "@SDR
CALL FUNCTION 'Z_COSTCTR_GET' "@SDR
EXPORTING "@SDR
P_BUKRS = t_compcode "@SDR
P_EX_CC = l_ex_cc "@SDR
IMPORTING "@SDR
P_COSTCTR = "@SDR
t_poaccount-costcenter "@SDR
EXCEPTIONS "@SDR
NO_VALUE_FOUND = 1 "@SDR
NULL_VALUE_FOUND = 2 "@SDR
OTHERS = 3. "@SDR
"@SDR
IF sy-subrc = 0. "@SDR
Assign the retrieved Cost Center from SAP to the
account assignment strcuture after the mapping is
successful
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT' "@SDR
EXPORTING "@SDR
INPUT = t_poaccount-costcenter
IMPORTING "@SDR
OUTPUT = t_poaccount-costcenter.
MODIFY t_poaccount INDEX l_index "@SDR
TRANSPORTING costcenter. "@SDR
ELSE. "@SDR
READ TABLE t_poaccountx WITH KEY "@SDR
po_item = t_poaccount-po_item "@SDR
serial_no = t_poaccount-serial_no. "@SDR
IF sy-subrc = 0. "@SDR
t_poaccountx-costcenter = space. "@SDR
MODIFY t_poaccountx INDEX sy-tabix "@SDR
TRANSPORTING costcenter. "@SDR
ENDIF. "@SDR
Issue an error message that the mapping of the
external Reference Number to SAP WBS Element has
not been possible as no mapping or null mapping
has been maintained in the custom mapping table
l_msgv1 = t_poaccount-costcenter. "@SDR
l_msgv2 = t_compcode. "@SDR
CALL FUNCTION 'BALW_BAPIRETURN_GET2' "@SDR
EXPORTING "@SDR
TYPE = c_msgtype_e "@SDR
CL = c_msgid_z001 "@SDR
NUMBER = c_msgnr_072 "@SDR
PAR1 = l_msgv1 "@SDR
PAR2 = l_msgv2 "@SDR
IMPORTING "@SDR
RETURN = t_yreturn. "@SDR
CLEAR: l_index, "@SDR
t_poaccount-costcenter. "@SDR
"@SDR
APPEND t_yreturn. "@SDR
CLEAR: t_yreturn, "@SDR
l_constval, "@SDR
l_msgv1 , "@SDR
l_msgv2 . "@SDR
loop at t_yreturn.
l_wa_zerrors-OBJECT = 'PURCHASE_ORDER'.
l_wa_zerrors-serial_no = sy-tabix.
l_wa_zerrors-COMP_CODE = t_compcode.
l_wa_zerrors-zid = t_yreturn-id.
l_wa_zerrors-type = t_yreturn-type.
l_wa_zerrors-znumber = t_yreturn-number.
l_wa_zerrors-BEACON_DOC_NO = t_poheader-po_number.
l_wa_zerrors-SRC_DOC_NO = t_poheader-po_number.
l_wa_zerrors-ZDATE = sy-datum.
l_wa_zerrors-ERR_MSG = t_yreturn-message.
append l_wa_zerrors to t_errors.
insert into zerrors values l_wa_zerrors.
clear: l_wa_zerrors.
endloop.
EXIT. "@SDR
ENDIF. "@SDR
ENDIF. "@SDR
ELSE.
Use the below custom FM to retrieve the corresponding
WBS element from SAP for the external Reference number
available if at all
l_ex_pro_no = t_poaccount-unload_pt. "@SDR
CALL FUNCTION 'Z_WBSELEM_GET' "@SDR
EXPORTING "@SDR
P_BUKRS = t_compcode "@SDR
P_EX_PRO_NO = l_ex_pro_no "@SDR
IMPORTING "@SDR
P_WBS_ELEMENT = "@SDR
t_poaccount-wbs_element "@SDR
EXCEPTIONS "@SDR
NO_VALUE_FOUND = 1 "@SDR
NULL_VALUE_FOUND = 2 "@SDR
OTHERS = 3. "@SDR
"@SDR
IF sy-subrc = 0. "@SDR
Assign the retrieved WBS Element from SAP to the
account assignment strcuture after the mapping is
successful
MODIFY t_poaccount INDEX l_index "@SDR
TRANSPORTING wbs_element. "@SDR
READ TABLE t_poaccountx WITH KEY "@SDR
po_item = t_poaccount-po_item "@SDR
serial_no = t_poaccount-serial_no. "@SDR
IF sy-subrc = 0. "@SDR
t_poaccountx-wbs_element = 'X'. "@SDR
MODIFY t_poaccountx INDEX sy-tabix "@SDR
TRANSPORTING wbs_element. "@SDR
ENDIF. "@SDR
t_poaccount-costcenter = space. "@SDR
MODIFY t_poaccount INDEX l_index "@SDR
TRANSPORTING costcenter. "@SDR
READ TABLE t_poaccountx "@SDR
WITH KEY po_item = t_poaccount-po_item "@SDR
serial_no = t_poaccount-serial_no."@SDR
IF sy-subrc = 0. "@SDR
t_poaccountx-costcenter = space. "@SDR
MODIFY t_poaccountx INDEX sy-tabix "@SDR
TRANSPORTING costcenter. "@SDR
ENDIF. "@SDR
ELSE. "@SDR
Issue an error message that the mapping of the
external Reference Number to SAP WBS Element has
not been possible as no mapping or null mapping
has been maintained in the custom mapping table
l_msgv1 = t_poaccount-unload_pt. "@SDR
l_msgv2 = t_compcode. "@SDR
CALL FUNCTION 'BALW_BAPIRETURN_GET2' "@SDR
EXPORTING "@SDR
TYPE = c_msgtype_e "@SDR
CL = c_msgid_z001 "@SDR
NUMBER = c_msgnr_066 "@SDR
PAR1 = l_msgv1 "@SDR
PAR2 = l_msgv2 "@SDR
IMPORTING "@SDR
RETURN = t_yreturn. "@SDR
CLEAR: l_index, "@SDR
t_poaccount-wbs_element. "@SDR
"@SDR
"@SDR
APPEND t_yreturn. "@SDR
CLEAR: t_yreturn, "@SDR
l_constval, "@SDR
l_msgv1 , "@SDR
l_msgv2 . "@SDR
loop at t_yreturn.
l_wa_zerrors-OBJECT = 'PURCHASE_ORDER'.
l_wa_zerrors-serial_no = sy-tabix.
l_wa_zerrors-COMP_CODE = t_compcode.
l_wa_zerrors-zid = t_yreturn-id.
l_wa_zerrors-type = t_yreturn-type.
l_wa_zerrors-znumber = t_yreturn-number.
l_wa_zerrors-BEACON_DOC_NO = t_poheader-po_number.
l_wa_zerrors-SRC_DOC_NO = t_poheader-po_number.
l_wa_zerrors-ZDATE = sy-datum.
l_wa_zerrors-ERR_MSG = t_yreturn-message.
append l_wa_zerrors to t_errors.
insert into zerrors values l_wa_zerrors.
clear: l_wa_zerrors.
endloop.
EXIT. "@SDR
ENDIF. "@SDR
ENDIF. "@SDR
ENDIF. "@SDR
ENDIF. "@SDR
ENDIF. "@SDR
ENDIF. "@SDR
IF t_poaccount-wbs_element IS INITIAL. "@SDR
ELSE. "@SDR
CLEAR t_poaccount-costcenter. "@SDR
MODIFY t_poaccount INDEX l_index "@SDR
TRANSPORTING costcenter. "@SDR
READ TABLE t_poaccountx "@SDR
WITH KEY po_item = t_poaccount-po_item. "@SDR
IF sy-subrc = 0. "@SDR
t_poaccountx-costcenter = space. "@SDR
MODIFY t_poaccountx INDEX sy-tabix TRANSPORTING "@SDR
costcenter. "@SDR
*
ENDIF. "@SDR
ENDIF. "@SDR
ELSE. " Conversion is switched OFF "@SDR
If the conversion switch is OFF, issue a warning message
saying that the Division/Location, Subcode and Reference
fields are no longer used for Alza; contents will be
ignored
IF NOT t_poaccount-unload_pt IS INITIAL.
CALL FUNCTION 'BALW_BAPIRETURN_GET2' "@SDR
EXPORTING "@SDR
TYPE = c_msgtype_w "@SDR
CL = c_msgid_z001 "@SDR
NUMBER = c_msgnr_067 "@SDR
IMPORTING "@SDR
RETURN = t_yreturn. "@SDR
"@SDR
APPEND t_yreturn. "@SDR
CLEAR: t_yreturn, "@SDR
l_constval. "@SDR
loop at t_yreturn.
l_wa_zerrors-OBJECT = 'PURCHASE_ORDER'.
l_wa_zerrors-serial_no = sy-tabix.
l_wa_zerrors-COMP_CODE = t_compcode.
l_wa_zerrors-zid = t_yreturn-id.
l_wa_zerrors-type = t_yreturn-type.
l_wa_zerrors-znumber = t_yreturn-number.
l_wa_zerrors-BEACON_DOC_NO = t_poheader-po_number.
l_wa_zerrors-SRC_DOC_NO = t_poheader-po_number.
l_wa_zerrors-ZDATE = sy-datum.
l_wa_zerrors-ERR_MSG = t_yreturn-message.
append l_wa_zerrors to t_errors.
insert into zerrors values l_wa_zerrors.
clear: l_wa_zerrors.
endloop.
ENDIF. "@SDR
ENDIF. "@SDR
ENDIF. "@SDR
&----
*& End of Addition: 26-Sep-2005 SDUTTARO RD1K910316 *&
&----
IF NOT t_poaccount-costcenter IS INITIAL.
l_cc_present = c_x. "X
ENDIF.
IF NOT t_poaccount-wbs_element IS INITIAL.
l_wbs_present = c_x. "X
ENDIF.
IF NOT t_poaccount-gl_account IS INITIAL.
l_acct_present = c_x. "X
ENDIF.
READ TABLE t_acct_assignmt WITH KEY
cost_center = l_cc_present
wbs_element = l_wbs_present
gl_account = l_acct_present.
IF t_acct_assignmt-acct_assgmnt = l_acct_assign. "F
EXIT.
ENDIF.
ENDLOOP.
IF sy-subrc EQ 0.
t_poitem-acctasscat = t_acct_assignmt-acct_assgmnt.
MODIFY t_poitem.
READ TABLE t_poitemx WITH KEY po_item = t_poitem-po_item.
IF sy-subrc EQ 0.
t_poitemx-acctasscat = c_x. "X
MODIFY t_poitemx INDEX sy-tabix.
ENDIF.
ENDIF.
&----
*& Begin of Addition: 21-oct-2005 SDUTTARO RD1K910316 *&
&----
Final Invoice Indicator checked for all POs for conversion
IF t_compcode = c_bukrs_alza AND l_constval_gr = c_x. "@SDR
t_poitem-final_inv = c_x. "@SDR
MODIFY t_poitem INDEX l_itemindex TRANSPORTING final_inv. "@SDR
READ TABLE t_poitemx WITH KEY po_item = t_poitem-po_item. "@SDR
IF sy-subrc = 0. "@SDR
t_poitemx-final_inv = c_x. "@SDR
MODIFY t_poitemx INDEX sy-tabix TRANSPORTING final_inv."@SDR
ENDIF. "@SDR
ENDIF. "@SDR
NON VALUATED GR Indicator
Case1: NONVAL GR (Active) GR from Ariba (Active) With Split
IF t_compcode = c_bukrs_alza "1155 "@SDR
AND l_constval_gr = c_x "X "@SDR
AND t_poitem-gr_ind = c_x "X "@SDR
AND NOT t_poitem-distrib IS INITIAL . "@SDR
GR Flag (Active) Non val GR (active)
t_poitem-gr_non_val = c_x. "X "@SDR
MODIFY t_poitem INDEX l_itemindex "@SDR
TRANSPORTING gr_non_val. "@SDR
READ TABLE t_poitemx "@SDR
WITH KEY po_item = t_poitem-po_item. "@SDR
IF sy-subrc = 0. "@SDR
t_poitemx-gr_non_val = c_x. "X "@SDR
MODIFY t_poitemx INDEX sy-tabix "@SDR
TRANSPORTING gr_non_val. "@SDR
ENDIF. "@SDR
Case 2: NONVAL GR (Active) GR from Ariba (Active) Without Split
ELSEIF t_compcode = c_bukrs_alza "1155 "@SDR
AND l_constval_gr = c_x "X "@SDR
AND t_poitem-gr_ind = c_x "X "@SDR
AND t_poitem-distrib IS INITIAL . "@SDR
GR Flag (Active) Non val GR (active)
t_poitem-gr_non_val = c_x. "X "@SDR
MODIFY t_poitem INDEX l_itemindex "@SDR
TRANSPORTING gr_non_val. "@SDR
READ TABLE t_poitemx "@SDR
WITH KEY po_item = t_poitem-po_item. "@SDR
IF sy-subrc = 0. "@SDR
t_poitemx-gr_non_val = c_x. "X "@SDR
MODIFY t_poitemx INDEX sy-tabix "@SDR
TRANSPORTING gr_non_val. "@SDR
ENDIF. "@SDR
Case 3: NONVAL GR (Active) GR from Ariba (InActive) With Split
ELSEIF t_compcode = c_bukrs_alza "1155 "@SDR
AND l_constval_gr = c_x "X "@SDR
AND t_poitem-gr_ind IS INITIAL "@SDR
AND NOT t_poitem-distrib IS INITIAL . "@SDR
GR Flag (InActive) Non val GR (Inactive)
t_poitem-gr_non_val = space. "@SDR
MODIFY t_poitem INDEX l_itemindex "@SDR
TRANSPORTING gr_non_val. "@SDR
READ TABLE t_poitemx "@SDR
WITH KEY po_item = t_poitem-po_item. "@SDR
IF sy-subrc = 0. "@SDR
t_poitemx-gr_non_val = space. "@SDR
MODIFY t_poitemx INDEX sy-tabix "@SDR
TRANSPORTING gr_non_val. "@SDR
ENDIF. "@SDR
Case 4: NONVAL GR (Active) GR from Ariba (InActive) Without Split
ELSEIF t_compcode = c_bukrs_alza "1155 "@SDR
AND l_constval_gr = c_x "X "@SDR
AND t_poitem-gr_ind IS INITIAL "@SDR
AND t_poitem-distrib IS INITIAL . "@SDR
GR Flag (InActive) Non val GR (Inactive)
t_poitem-gr_non_val = space. "@SDR
MODIFY t_poitem INDEX l_itemindex "@SDR
TRANSPORTING gr_non_val. "@SDR
READ TABLE t_poitemx "@SDR
WITH KEY po_item = t_poitem-po_item. "@SDR
IF sy-subrc = 0. "@SDR
t_poitemx-gr_non_val = space. "@SDR
MODIFY t_poitemx INDEX sy-tabix "@SDR
TRANSPORTING gr_non_val. "@SDR
ENDIF. "@SDR
Case 5: NONVAL GR (InActive) GR from Ariba (Active) With Split
ELSEIF t_compcode = c_bukrs_alza "1155 "@SDR
AND l_constval_gr = 'Y' "@SDR
AND t_poitem-gr_ind = c_x "X "@SDR
AND NOT t_poitem-distrib IS INITIAL . "@SDR
GR Flag (Active) Non val GR (active)
t_poitem-gr_non_val = c_x. "X "@SDR
MODIFY t_poitem INDEX l_itemindex "@SDR
TRANSPORTING gr_non_val. "@SDR
READ TABLE t_poitemx "@SDR
WITH KEY po_item = t_poitem-po_item. "@SDR
IF sy-subrc = 0. "@SDR
t_poitemx-gr_non_val = c_x. "X "@SDR
MODIFY t_poitemx INDEX sy-tabix "@SDR
TRANSPORTING gr_non_val. "@SDR
ENDIF. "@SDR
Case 6: NONVAL GR (InActive) GR from Ariba (Active) Without Split
ELSEIF t_compcode = c_bukrs_alza "1155 "@SDR
AND l_constval_gr = 'Y' "@SDR
AND t_poitem-gr_ind = c_x "X "@SDR
AND t_poitem-distrib IS INITIAL . "@SDR
GR Flag (Active) Non val GR (Inactive)
t_poitem-gr_non_val = space. "@SDR
MODIFY t_poitem INDEX l_itemindex "@SDR
TRANSPORTING gr_non_val. "@SDR
READ TABLE t_poitemx "@SDR
WITH KEY po_item = t_poitem-po_item. "@SDR
IF sy-subrc = 0. "@SDR
t_poitemx-gr_non_val = space. "@SDR
MODIFY t_poitemx INDEX sy-tabix "@SDR
TRANSPORTING gr_non_val. "@SDR
ENDIF. "@SDR
Case 7: NONVAL GR (InActive) GR from Ariba (InActive) With Split
ELSEIF t_compcode = c_bukrs_alza "1155 "@SDR
AND l_constval_gr = 'Y' "@SDR
AND t_poitem-gr_ind IS INITIAL "@SDR
AND NOT t_poitem-distrib IS INITIAL . "@SDR
GR Flag (InActive) Non val GR (Inactive)
t_poitem-gr_non_val = space. "@SDR
MODIFY t_poitem INDEX l_itemindex "@SDR
TRANSPORTING gr_non_val. "@SDR
READ TABLE t_poitemx "@SDR
WITH KEY po_item = t_poitem-po_item. "@SDR
IF sy-subrc = 0. "@SDR
t_poitemx-gr_non_val = space. "@SDR
MODIFY t_poitemx INDEX sy-tabix "@SDR
TRANSPORTING gr_non_val. "@SDR
ENDIF. "@SDR
Case 8: NONVAL GR (InActive) GR from Ariba (InActive) W/O Split
ELSEIF t_compcode = c_bukrs_alza "1155 "@SDR
AND l_constval_gr = 'Y' "@SDR
AND t_poitem-gr_ind IS INITIAL "@SDR
AND t_poitem-distrib IS INITIAL . "@SDR
GR Flag (InActive) Non val GR (Inactive)
t_poitem-gr_non_val = space. "@SDR
MODIFY t_poitem INDEX l_itemindex "@SDR
TRANSPORTING gr_non_val. "@SDR
READ TABLE t_poitemx "@SDR
WITH KEY po_item = t_poitem-po_item. "@SDR
IF sy-subrc = 0. "@SDR
t_poitemx-gr_non_val = space. "@SDR
MODIFY t_poitemx INDEX sy-tabix "@SDR
TRANSPORTING gr_non_val. "@SDR
ENDIF. "@SDR
ENDIF. "@SDR
&----
*& End of Addition: 21-oct-2005 SDUTTARO RD1K910316 *&
&----
&----
*& Begin of Addition: -Sep-2005 SDUTTARO RD1K910316 *&
&----
Clear all the local variables.
CLEAR: l_index , "@SDR
l_constval , "@SDR
l_itemindex, "@SDR
l_ex_pro_no. "@SDR
&----
*& End of Addition: -Sep-2005 SDUTTARO RD1K910316 *&
&----
ENDLOOP.
************************************************************
MOD-003
***********************************************************
DATA: L_TABIX TYPE SY-TABIX.
Retrieve Account assignment category
SELECT * FROM zacctasgmnt
INTO TABLE t_acct_assignmt
WHERE comp_code EQ t_compcode.
*
IF sy-subrc = 0.
Retrieve Account assignment constant
CALL FUNCTION 'ZXA_GET_CONSTANT'
EXPORTING
const_name = c_acct_assign
comp_code = t_compcode
IMPORTING
const_value = l_acct_assign
EXCEPTIONS
no_value_found = 1
null_value = 2
OTHERS = 3.
IF sy-subrc <> 0.
CLEAR : L_CONST_NAME,
L_COMP_CODE.
*
L_CONST_NAME = c_acct_assign. "ZRP_ACCT_ASSIGN
L_COMP_CODE = t_compcode.
CALL FUNCTION 'BALW_BAPIRETURN_GET2'
EXPORTING
type = c_msgtype_e "E
cl = c_msgid_z001
number = c_msgnr_046 "046
PAR1 = L_CONST_NAME "ZRP_ACCT_ASSIGN
PAR2 = L_COMP_CODE
IMPORTING
return = t_yreturn.
*
APPEND t_yreturn.
CLEAR t_yreturn.
*
EXIT.
ENDIF.
ENDIF.
data: l_prart type ps_prart,
l_belkz type ps_belkz,
l_glaccount type ZCONSTVAL,
l_anln1 type anln1,
l_anln2 type anln2,
P_XSPEB type xspeb_anla.
constants: c_gl_acc_po type ZCONSTname value 'Z_P2P_GL_ACC_PO'.
DATA: L_werks type werks_d.
data: l_location type stort_t499s.
data: l_prev_item type ebelp.
data: l_glacc(10) type c.
data: l_cost(10) type c.
LOOP AT t_poitem.
CLEAR: l_acct_present, l_cc_present, l_wbs_present.
l_itemindex = sy-tabix. "@SDR
CLEAR: t_acct_assignmt.
LOOP AT t_poaccount WHERE po_item = t_poitem-po_item.
l_tabix = sy-tabix.
CLEAR: L_ACCT_ASSMNT.
SELECT SINGLE ACCT_ASSGMNT
INTO L_ACCT_ASSMNT
FROM ZP2P_ACCTASSCATG
WHERE ZACCT_TYPE = T_POACCOUNT-ZACCT_TYPE.
if sy-subrc = 0.
t_poitem-acctasscat = l_acct_assmnt.
modify t_poitem transporting acctasscat.
endif.
ENDLOOP.
ENDLOOP.
LOOP AT t_poitem.
CLEAR: l_acct_present, l_cc_present, l_wbs_present.
l_itemindex = sy-tabix. "@SDR
CLEAR: t_acct_assignmt.
LOOP AT t_poaccount WHERE po_item = t_poitem-po_item.
l_tabix = sy-tabix.
*MOD-004
IF NOT t_poaccount-costcenter IS INITIAL.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
INPUT = t_poaccount-costcenter
IMPORTING
OUTPUT = l_cost.
IF L_COST NE '0000000000'.
MOVE: L_COST TO T_POACCOUNT-COSTCENTER.
ENDIF.
ENDIF.
IF NOT t_poaccount-gl_account IS INITIAL.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
INPUT = t_poaccount-gl_account
IMPORTING
OUTPUT = l_glacc.
IF L_GLACC NE '0000000000'.
MOVE: L_GLACC TO T_POACCOUNT-GL_ACCOUNT.
ENDIF.
ENDIF.
*MOD-004
**MOD-003
if l_tabix > 1.
perform check_split_accounts using t_poaccount-gl_account
l_glaccount
t_poheader
t_compcode
l_prev_item
t_poitem-po_item.
endif.
*MOD-003
Split Accounting check
if t_poaccount-gl_account = l_glaccount.
CLEAR : L_CONST_NAME,
L_COMP_CODE.
*
L_CONST_NAME = l_glaccount.
L_COMP_CODE = t_compcode.
CALL FUNCTION 'BALW_BAPIRETURN_GET2'
EXPORTING
type = c_msgtype_e "E
cl = c_msgid_z001
number = c_msgnr_613
PAR1 = L_CONST_NAME
PAR2 = L_COMP_CODE
IMPORTING
return = t_yreturn.
*
APPEND t_yreturn.
CLEAR t_yreturn.
l_wa_zerrors-OBJECT = 'PURCHASE_ORDER'.
l_wa_zerrors-COMP_CODE = t_poheader-comp_code.
l_wa_zerrors-BEACON_DOC_NO = t_poheader-po_number.
l_wa_zerrors-SRC_DOC_NO = t_poheader-po_number.
l_wa_zerrors-ZDATE = sy-datum.
l_wa_zerrors-ERR_MSG = c_msgnr_613.
read table t_yreturn index 1.
l_wa_zerrors-ERR_MSG = t_yreturn-message.
insert into zerrors values l_wa_zerrors.
clear: l_wa_zerrors.
*
ENDIF.
endif.
clear: l_prart, l_belkz.
If t_poaccount-zacct_type = C_W1. "'W'.
*********************************************
Case 1 Expense WBS
*********************************************
CLEAR: L_ACCT_ASSMNT.
SELECT SINGLE ACCT_ASSGMNT
INTO L_ACCT_ASSMNT
FROM ZP2P_ACCTASSCATG
WHERE ZACCT_TYPE = T_POACCOUNT-ZACCT_TYPE.
IF L_ACCT_ASSMNT = C_P1.
IF t_poitem-acctasscat = C_P1. "'P'.
IF NOT t_poaccount-gl_account IS INITIAL.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
INPUT = t_poaccount-gl_account
IMPORTING
OUTPUT = l_glacc.
MOVE: L_GLACC TO T_POACCOUNT-GL_ACCOUNT.
clear: l_flag.
*mod-004
perform validate_gl_account using t_poaccount-gl_account
t_compcode
changing l_flag.
*mod-004
perform validate_gl_account using l_glacc
t_compcode
changing l_flag.
IF L_FLAG NE 'X'.
PERFORM ERROR_HANDLING_GL USING T_POHEADER
T_COMPCODE
L_WA_ZERRORS.
ENDIF.
PERFORM GET_CONSTANT_ZXA USING t_poheader
t_compcode
l_wa_zerrors
changing l_glaccount.
IF sy-subrc <> 0.
EXIT.
ELSE.
if not t_poaccount-wbs_element is initial.
perform check_project_type
using t_poaccount-wbs_element
t_poheader
t_compcode.
endif.
endif.
endif.
endif.
IF L_ACCT_ASSMNT = C_K1.
IF t_poitem-acctasscat = C_K1. "'K'.
IF NOT t_poaccount-gl_account IS INITIAL.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
INPUT = t_poaccount-gl_account
IMPORTING
OUTPUT = l_glacc.
MOVE: L_GLACC TO T_POACCOUNT-GL_ACCOUNT.
*mod-004
perform validate_gl_account using t_poaccount-gl_account
t_compcode
changing l_flag.
*MOD-004
perform validate_gl_account using l_glacc
t_compcode
changing l_flag.
IF L_FLAG NE C_X. "'X'.
PERFORM ERROR_HANDLING_GL USING T_POHEADER
T_COMPCODE
L_WA_ZERRORS.
ENDIF.
PERFORM GET_CONSTANT_ZXA USING t_poheader
t_compcode
l_wa_zerrors
changing l_glaccount.
IF sy-subrc <> 0.
EXIT.
ELSE.
IF NOT T_POACCOUNT-WBS_ELEMENT IS INITIAL.
perform check_project_type
using t_poaccount-wbs_element
t_poheader
t_compcode.
ENDIF.
endif.
endif.
ENDIF.
IF NOT t_poaccount-costcenter IS INITIAL AND
t_poaccount-costcenter NE '0000000000'.
*MOD-004
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
INPUT = t_poaccount-costcenter
IMPORTING
OUTPUT = l_cost.
MOVE: L_COST TO T_POACCOUNT-COSTCENTER.
perform validate_costcenter using t_poaccount-costcenter
changing l_flag.
*MOD-004
perform validate_costcenter using l_cost
changing l_flag.
IF L_FLAG NE C_X. "'X'.
PERFORM ERROR_HANDLING_COST USING T_POHEADER
T_COMPCODE
L_WA_ZERRORS.
ENDIF.
l_cc_present = c_x. "X
ENDIF.
ENDIF.
*Case 1
**********************************************************************
**********************************************************************
*Case 2 : Capital WBS- New Asset
If t_poaccount-zacct_type = C_N1. "'N'.
Case 1 Expense WBS
CLEAR: L_ACCT_ASSMNT.
SELECT SINGLE ACCT_ASSGMNT
INTO L_ACCT_ASSMNT
FROM ZP2P_ACCTASSCATG
WHERE ZACCT_TYPE = T_POACCOUNT-ZACCT_TYPE.
IF L_ACCT_ASSMNT = C_P1.
IF t_poitem-acctasscat = C_P1. "'P'.
IF NOT t_poaccount-gl_account IS INITIAL.
*MOD-004
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
INPUT = t_poaccount-gl_account
IMPORTING
OUTPUT = l_glacc.
MOVE: L_GLACC TO T_POACCOUNT-GL_ACCOUNT.
perform validate_gl_account_exp_wbs
using t_poaccount-gl_account
t_compcode
changing l_flag.
*MOD-004
perform validate_gl_account_exp_wbs
using l_glacc
t_compcode
changing l_flag.
IF L_FLAG NE C_X. "'X'.
PERFORM ERROR_HANDLING_GL USING T_POHEADER
T_COMPCODE
L_WA_ZERRORS.
ENDIF.
PERFORM GET_CONSTANT_ZXA USING t_poheader
t_compcode
l_wa_zerrors
changing l_glaccount.
IF sy-subrc <> 0.
PERFORM ERROR_HANDLING_GL USING T_POHEADER
T_COMPCODE
L_WA_ZERRORS.
EXIT.
ELSE.
if not t_poaccount-wbs_element is initial.
perform check_project_type
using t_poaccount-wbs_element
t_poheader
t_compcode.
if sy-subrc NE 0.
EXIT.
ENDIF.
endif.
endif.
endif.
endif.
if not t_poitem-plant is initial.
clear: l_werks.
select single werks
into l_werks
from t499s
where werks = t_poitem-plant.
if sy-subrc ne 0.
PERFORM ERROR_HANDLING_PLANT USING T_POHEADER
T_COMPCODE
L_WA_ZERRORS.
EXIT.
endif.
select single werks
into l_werks
from t001w
where werks = t_poitem-plant.
if sy-subrc ne 0.
PERFORM ERROR_HANDLING_PLANT USING T_POHEADER
T_COMPCODE
L_WA_ZERRORS.
EXIT.
endif.
Clear: l_werks.
select single werks
into l_werks
from ANLZ
where bukrs = t_compcode and
werks = t_poitem-plant.
if sy-subrc ne 0.
PERFORM ERROR_HANDLING_ANLZ USING T_POHEADER
T_COMPCODE
L_WA_ZERRORS.
EXIT.
endif.
clear: l_werks.
select single werks
into l_werks
from t499s
where werks = t_poitem-plant.
if sy-subrc ne 0.
PERFORM ERROR_HANDLING_PLANT USING T_POHEADER
T_COMPCODE
L_WA_ZERRORS.
EXIT.
endif.
endif.
If not t_poitem-plant is initial.
If not t_poaccount-zplant is initial.
select single werks stand
into (l_werks, l_location )
from t499s
where werks = t_POACCOUNT-ZPLANT AND
poitem-plant and
stand = t_poaccount-zlocation.
if sy-subrc ne 0.
PERFORM ERROR_HANDLING_location USING T_POHEADER
T_COMPCODE
L_WA_ZERRORS.
EXIT.
endif.
endif.
endif.
IF t_poitem-acctasscat = C_K1. "'K'.
IF L_ACCT_ASSMNT = C_K1.
CLEAR: L_ACCT_ASSMNT.
SELECT SINGLE ACCT_ASSGMNT
INTO L_ACCT_ASSMNT
FROM ZP2P_ACCTASSCATG
FROM ZPOACCTASGMNTCAT
WHERE ZACCT_TYPE = T_POACCOUNT-ZACCT_TYPE.
IF NOT t_poaccount-gl_account IS INITIAL.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING "@SDR
INPUT = t_poaccount-gl_account
IMPORTING "@SDR
OUTPUT = t_poaccount-gl_account.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING "@SDR
INPUT = t_poaccount-gl_account
IMPORTING "@SDR
OUTPUT = l_glacc.
MOVE: L_GLACC TO T_POACCOUNT-GL_ACCOUNT.
perform validate_gl_account using t_poaccount-gl_account
t_compcode
changing l_flag.
perform validate_gl_account using l_glacc
t_compcode
changing l_flag.
IF L_FLAG NE C_X. "'X'.
PERFORM ERROR_HANDLING_GL USING T_POHEADER
T_COMPCODE
L_WA_ZERRORS.
ENDIF.
PERFORM GET_CONSTANT_ZXA USING t_poheader
t_compcode
l_wa_zerrors
changing l_glaccount.
IF sy-subrc <> 0.
EXIT.
ELSE.
IF NOT T_POACCOUNT-WBS_ELEMENT IS INITIAL.
perform check_project_type
using t_poaccount-wbs_element
t_poheader
t_compcode.
ENDIF.
endif.
endif.
ENDIF.
*MOD-004
IF NOT t_poaccount-costcenter IS INITIAL AND
t_poaccount-costcenter NE '0000000000'.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
INPUT = t_poaccount-costcenter
IMPORTING
OUTPUT = t_poaccount-costcenter.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
INPUT = t_poaccount-costcenter
IMPORTING
OUTPUT = l_cost.
IF t_poaccount-costcenter NE '0000000000'.
MOVE: L_COST TO T_POACCOUNT-COSTCENTER.
ENDIF.
*MOD-004
perform validate_costcenter using t_poaccount-costcenter
changing l_flag.
*MOD-004
perform validate_costcenter using l_cost
changing l_flag.
IF L_FLAG NE C_X. "'X'.
PERFORM ERROR_HANDLING_COST USING T_POHEADER
T_COMPCODE
L_WA_ZERRORS.
ENDIF.
l_cc_present = c_x. "X
ENDIF.
l_cc_present = c_x. "X
endif.
Case 2
***********************************************************************
*case 3 Capital WBS Existing Asset
***********************************************************************
If t_poaccount-zacct_type = C_A1. "'A'.
Case 1 Expense WBS
CLEAR: L_ACCT_ASSMNT.
SELECT SINGLE ACCT_ASSGMNT
INTO L_ACCT_ASSMNT
FROM ZP2P_ACCTASSCATG
FROM ZPOACCTASGMNTCAT
WHERE ZACCT_TYPE = T_POACCOUNT-ZACCT_TYPE.
IF L_ACCT_ASSMNT = C_P1.
IF NOT t_poaccount-gl_account IS INITIAL.
*MOD-004
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING "@SDR
INPUT = t_poaccount-gl_account
IMPORTING "@SDR
OUTPUT = t_poaccount-gl_account.
*
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING "@SDR
INPUT = t_poaccount-gl_account
IMPORTING "@SDR
OUTPUT = l_glacc.
MOVE: L_GLACC TO T_POACCOUNT-GL_ACCOUNT.
perform validate_gl_account_exp_wbs
using t_poaccount-gl_account
t_compcode
changing l_flag.
*MOD-004
perform validate_gl_account_exp_wbs
using l_glacc
t_compcode
changing l_flag.
IF L_FLAG NE 'X'.
PERFORM ERROR_HANDLING_GL USING T_POHEADER
T_COMPCODE
L_WA_ZERRORS.
EXIT.
ENDIF.
PERFORM GET_CONSTANT_ZXA USING t_poheader
t_compcode
l_wa_zerrors
changing l_glaccount.
IF sy-subrc <> 0.
EXIT.
ELSE.
if not t_poaccount-wbs_element is initial.
perform check_project_type
using t_poaccount-wbs_element
t_poheader
t_compcode.
if sy-subrc NE 0.
EXIT.
ENDIF.
endif.
endif.
if not t_poaccount-asset_no is initial.
PERFORM GET_ASSET_DATA USING T_COMPCODE
T_POACCOUNT
T_POHEADER
CHANGING P_XSPEB.
if sy-subrc ne 0.
EXIT.
ELSE.
IF P_XSPEB eq C_X. "'X'.
PERFORM ERROR_HANDLING_XSPEBG USING T_POHEADER
T_COMPCODE
L_WA_ZERRORS.
EXIT.
ENDIF.
endif.
endif.
if not t_poitem-plant is initial.
select single werks
into l_werks
from t001w
where werks = t_poitem-plant.
if sy-subrc ne 0.
PERFORM ERROR_HANDLING_PLANT USING T_POHEADER
T_COMPCODE
L_WA_ZERRORS.
EXIT.
endif.
Clear: l_werks.
IF NOT T_POITEM-PLANT IS INITIAL.
select single werks
into l_werks
from ANLZ
where bukrs = t_compcode and
werks = t_poitem-plant.
if sy-subrc ne 0.
PERFORM ERROR_HANDLING_ANLZ USING T_POHEADER
T_COMPCODE
L_WA_ZERRORS.
EXIT.
endif.
ENDIF.
clear: l_werks.
IF NOT T_POITEM-PLANT IS INITIAL.
select single werks
into l_werks
from t499s
where werks = t_poitem-plant.
if sy-subrc ne 0.
PERFORM ERROR_HANDLING_PLANT USING T_POHEADER
T_COMPCODE
L_WA_ZERRORS.
EXIT.
endif.
ENDIF.
endif.
If not t_poitem-plant is initial.
select single werks stand
into (l_werks, l_location )
from t499s
where werks = t_POACCOUNT-ZPLANT AND
stand = t_poaccount-Zlocation.
if sy-subrc ne 0.
PERFORM ERROR_HANDLING_location USING T_POHEADER
T_COMPCODE
L_WA_ZERRORS.
EXIT.
endif.
endif.
endif.
endif.
IF t_poitem-acctasscat = C_K1. "'K'.
IF L_ACCT_ASSMNT = C_K1.
IF NOT t_poaccount-gl_account IS INITIAL.
*MOD-004
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING "@SDR
INPUT = t_poaccount-gl_account
IMPORTING "@SDR
OUTPUT = t_poaccount-gl_account.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING "@SDR
INPUT = t_poaccount-gl_account
IMPORTING "@SDR
OUTPUT = l_glacc.
MOVE: L_GLACC TO T_POACCOUNT-GL_ACCOUNT.
perform validate_gl_account using t_poaccount-gl_account
t_compcode
changing l_flag.
*MOD-004
perform validate_gl_account using l_glacc
t_compcode
changing l_flag.
IF L_FLAG NE C_X. "'X'.
PERFORM ERROR_HANDLING_GL USING T_POHEADER
T_COMPCODE
L_WA_ZERRORS.
ENDIF.
PERFORM GET_CONSTANT_ZXA USING t_poheader
t_compcode
l_wa_zerrors
changing l_glaccount.
IF sy-subrc <> 0.
EXIT.
ELSE.
IF NOT T_POACCOUNT-WBS_ELEMENT IS INITIAL.
perform check_project_type
using t_poaccount-wbs_element
t_poheader
t_compcode.
ENDIF.
endif.
endif.
ENDIF.
IF NOT t_poaccount-costcenter IS INITIAL AND
t_poaccount-costcenter NE '0000000000'.
*mod-004
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
INPUT = t_poaccount-costcenter
IMPORTING
OUTPUT = t_poaccount-costcenter.
*MOD-004
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
INPUT = t_poaccount-costcenter
IMPORTING
OUTPUT = l_cost.
IF T_POACCOUNT-COSTCENTER NE '0000000000'.
MOVE: L_COST TO T_POACCOUNT-COSTCENTER.
ENDIF.
*MOD-004
perform validate_costcenter using t_poaccount-costcenter
*