|
|
|
5 Most Popular Contributions
|
|
|
|
|
|
|
|
Written by David Chavez
|
|
Wednesday, 07 March 2007 |
This report displays sales order information with or without subsequent documents. The user is able to drill down into a sales order and view multiple tracking numbers. If the order is type RE(return), item values are treated as negative by this report, thus arriving at a true sales order net value. The net value reflects (item price*qty) - discounts + surcharge Tax is not part of the net value of the order.
REPORT ZGI_ORDERTRACKING LINE-SIZE 170 MESSAGE-ID Z0.
*----------------------------------------------------------------------*
* Description: *
* This report displays sales order information with or without *
* subsequent documents. The user is able to drill down into a *
* sales order and view multiple tracking numbers. If the order is*
* type RE(return), item values are treated as negative by this *
* report, thus arriving at a true sales order net value. *
* The net value reflects (item price*qty) - discounts + surcharge*
* Tax is not part of the net value of the order. *
*----------------------------------------------------------------------*
* Table Decalarations *
*----------------------------------------------------------------------*
TABLES: VBAKUK, "Sales Document Header and Status Data
VBAP, "Sales Document: Item Data
VBUP, "Sales Document: Item Status
VBFA, "Sales Document Flow
KNA1, "General Data in Customer Master
MARA, "Material Master
KONH, "Pricing Conditions Header
KONP, "Pricing Conditions Item
VBKD, "Sales Document: Business Data
MAKT, "Material Texts
ADRC, "Addresses (central address admin.)
VBPA, "Sales Document: Partner
LIKP, "SD Document: Delivery Header Data
CEPCT. "Texts for Profit Center Master Data
*----------------------------------------------------------------------*
* Internal Table Declarations *
*----------------------------------------------------------------------*
DATA: BEGIN OF T_SHEAD OCCURS 0,
VBELN LIKE VBAKUK-VBELN, "Sales Document
ERDAT LIKE VBAKUK-ERDAT, "Order creation date
AUART LIKE VBAKUK-AUART, "Order Type
BNAME LIKE VBAKUK-BNAME, "Name of orderer
KUNNR LIKE VBAKUK-KUNNR, "Sold-to customer
ABSTK LIKE VBAKUK-ABSTK, "Overall rejection status
BSTNK LIKE VBAKUK-BSTNK, "Confirmation status
END OF T_SHEAD.
DATA: BEGIN OF T_SITEM OCCURS 0,
VBELN LIKE VBAP-VBELN, "Sales order number
POSNR LIKE VBAP-POSNR, "Sales item number
MATNR LIKE VBAP-MATNR, "Material number
KWMENG LIKE VBAP-KWMENG, "Quantity ordered
KBMENG LIKE VBAP-KBMENG, "Quantity confirmed
NETPR LIKE VBAP-NETPR, "Net price per item
NETWR LIKE VBAP-NETPR, "Net value per item
PRCTR LIKE VBAP-PRCTR, "Profit center
END OF T_SITEM.
DATA: BEGIN OF T_DFLOW OCCURS 0,
VBELV LIKE VBFA-VBELV, "Preceding sales doc
POSNV LIKE VBFA-POSNV, "Preceding doc item
VBELN LIKE VBFA-VBELN, "Subsequent doc
POSNN LIKE VBFA-POSNN, "Subsequent doc item
VBTYP_N LIKE VBFA-VBTYP_N, "Subsequent doc type
RFMNG LIKE VBFA-RFMNG, "Reference quantity
MATNR LIKE VBFA-MATNR, "Material number
END OF T_DFLOW.
DATA: BEGIN OF T_DELIV OCCURS 0,
VBELN LIKE LIKP-VBELN, "Delivery doc number
VSTEL LIKE LIKP-VSTEL, "Shipping point
LFDAT LIKE LIKP-LFDAT, "Delivery date
KODAT LIKE LIKP-KODAT, "Picking date
KUNNR LIKE LIKP-KUNNR, "Ship-to
BOLNR LIKE LIKP-BOLNR, "Bill of lading
WADAT_IST LIKE LIKP-WADAT_IST, "Actual GI date
END OF T_DELIV.
*----------------------------------------------------------------------*
* Constant Declarations *
*----------------------------------------------------------------------*
CONSTANTS: C_NEG1 TYPE I VALUE '1-'.
*----------------------------------------------------------------------*
* Variable declarations *
*----------------------------------------------------------------------*
DATA: W_NET_TOTAL LIKE VBAP-NETPR,
W_ORDER_COUNT TYPE I,
W_VALUEKEY LIKE KONH-VAKEY VALUE '001010'.
*----------------------------------------------------------------------*
* Selection Screen Formatting *
*----------------------------------------------------------------------*
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-099.
SELECT-OPTIONS: S_ORDER FOR VBAKUK-VBELN,
S_DATE FOR VBAKUK-ERDAT,
S_SOLDT FOR VBAKUK-KUNNR,
S_PURCH FOR VBAKUK-BSTNK,
S_REGIO FOR VBKD-J_1AREGIO.
SELECTION-SCREEN END OF BLOCK B1.
SELECTION-SCREEN BEGIN OF BLOCK C1 WITH FRAME TITLE TEXT-101.
PARAMETERS: P_ALL RADIOBUTTON GROUP S1,
P_SIMP RADIOBUTTON GROUP S1.
SELECTION-SCREEN END OF BLOCK C1.
*----------------------------------------------------------------------*
* Initialization *
*----------------------------------------------------------------------*
INITIALIZATION.
PERFORM F0_DEAFULTS.
*----------------------------------------------------------------------*
* Main program start *
*----------------------------------------------------------------------*
START-OF-SELECTION.
* Only show this gui status if program is run on-line in SAP
IF SY-SUBTY = 4.
SET PF-STATUS 'GH1'.
ENDIF.
* Read sales order header data
SELECT VBELN ERDAT AUART BNAME KUNNR ABSTK BSTNK INTO
(T_SHEAD-VBELN,
T_SHEAD-ERDAT,
T_SHEAD-AUART,
T_SHEAD-BNAME,
T_SHEAD-KUNNR,
T_SHEAD-ABSTK,
T_SHEAD-BSTNK) FROM VBAKUK WHERE
VBELN IN S_ORDER AND
ERDAT IN S_DATE AND
KUNNR IN S_SOLDT AND
BSTNK IN S_PURCH.
* Get sold-to customer's state
SELECT SINGLE ADRNR FROM VBPA INTO (VBPA-ADRNR)
WHERE VBELN = T_SHEAD-VBELN
AND POSNR = '000000'
AND PARVW = 'AG'.
SELECT REGION FROM ADRC INTO (ADRC-REGION)
WHERE ADDRNUMBER = VBPA-ADRNR.
ENDSELECT.
IF SY-SUBRC NE 0.
CLEAR ADRC-REGION.
ENDIF.
* Make sure state is in selection criteria
CHECK ADRC-REGION IN S_REGIO.
SELECT SINGLE NAME1 INTO (KNA1-NAME1)
FROM KNA1 WHERE KUNNR EQ T_SHEAD-KUNNR.
FORMAT COLOR COL_TOTAL.
WRITE:/ T_SHEAD-VBELN,
16 T_SHEAD-ERDAT,
30 T_SHEAD-KUNNR,
41 KNA1-NAME1,
92 ADRC-REGION.
* Translate rejection status
PERFORM F0_TRANSLATE_REJECTION.
* Hide sales document number to enable drilldown
HIDE: T_SHEAD-VBELN.
* Read sales order item information
SELECT VBELN POSNR MATNR KWMENG KBMENG NETWR NETPR PRCTR INTO
(T_SITEM-VBELN,
T_SITEM-POSNR,
T_SITEM-MATNR,
T_SITEM-KWMENG,
T_SITEM-KBMENG,
T_SITEM-NETWR,
T_SITEM-NETPR,
T_SITEM-PRCTR) FROM VBAP WHERE
VBELN EQ T_SHEAD-VBELN.
* Obtain sales order pricing date
SELECT SINGLE PRSDT FROM VBKD INTO (VBKD-PRSDT)
WHERE VBELN = T_SITEM-VBELN
AND POSNR = '000000'.
* Look up retail price based on SO pricing date
MOVE T_SITEM-MATNR TO W_VALUEKEY+6.
SELECT KNUMH FROM KONH INTO (KONH-KNUMH)
WHERE KSCHL = 'PR00'
AND VAKEY = W_VALUEKEY
AND DATAB LE VBKD-PRSDT
AND DATBI GE VBKD-PRSDT.
ENDSELECT.
IF SY-SUBRC NE 0.
CLEAR KONH-KNUMH.
ENDIF.
SELECT SINGLE KBETR FROM KONP INTO (KONP-KBETR)
WHERE KNUMH = KONH-KNUMH
AND KOPOS = '01'.
IF SY-SUBRC NE 0.
CLEAR KONP-KBETR.
ENDIF.
* Read itemn status
SELECT SINGLE ABSTA INTO (VBUP-ABSTA)
FROM VBUP WHERE VBELN EQ T_SITEM-VBELN AND
POSNR EQ T_SITEM-POSNR.
IF T_SHEAD-AUART EQ 'RE' AND
VBUP-ABSTA NE 'X'.
MULTIPLY T_SITEM-NETWR BY C_NEG1.
ELSEIF VBUP-ABSTA EQ 'X'.
T_SITEM-NETWR = 0.
ENDIF.
CHECK SY-SUBRC = 0.
* Cumulate Total net value of sales (excl. tax)
ADD T_SITEM-NETWR TO W_NET_TOTAL.
FORMAT COLOR COL_NORMAL.
* Read profit center text
SELECT SINGLE KTEXT INTO (CEPCT-KTEXT) FROM CEPCT
WHERE SPRAS = SY-LANGU
AND PRCTR = T_SITEM-PRCTR
AND DATBI GE T_SHEAD-ERDAT
AND KOKRS = '0010'.
WRITE: /5 T_SITEM-POSNR,
14 T_SITEM-MATNR,
32 T_SITEM-KWMENG,
52 T_SITEM-KBMENG,
73 KONP-KBETR,
91 T_SITEM-NETPR,
109 T_SITEM-NETWR,
127 CEPCT-KTEXT(10).
* Read material data
SELECT SINGLE BISMT INTO (MARA-BISMT)
FROM MARA WHERE MATNR EQ T_SITEM-MATNR.
SELECT SINGLE MAKTX INTO (MAKT-MAKTX)
FROM MAKT WHERE MATNR EQ T_SITEM-MATNR AND
SPRAS EQ SY-LANGU.
WRITE: 139 MARA-BISMT(10),
150 MAKT-MAKTX.
HIDE: T_SHEAD-VBELN.
* Only display subsequent documents if p_all is flagged
IF P_ALL EQ 'X'.
PERFORM F0_GET_SUBSEQUENT_DOCS.
ENDIF.
ENDSELECT.
ULINE.
ADD 1 TO W_ORDER_COUNT.
ENDSELECT.
* If no orders were retrieved from vbak, give message
IF SY-SUBRC NE 0.
MESSAGE I000 WITH 'No matches. Please make another selection.'.
ENDIF.
SKIP.
ULINE.
FORMAT COLOR COL_KEY.
WRITE: / 'Total orders:', W_ORDER_COUNT,
'Total net value:', W_NET_TOTAL.
CLEAR T_SHEAD.
END-OF-SELECTION.
*----------------------------------------------------------------------*
* Process drill-down/interactive features *
*----------------------------------------------------------------------*
AT USER-COMMAND.
IF T_SHEAD IS INITIAL.
MESSAGE E000 WITH 'Please place cursor on valid line.'.
ENDIF.
CASE SY-UCOMM.
* If the user presses, the tracking # button, display tracking numbers
WHEN 'UPS'.
SUBMIT ZTRACKING AND RETURN
WITH BELNR = T_SHEAD-VBELN.
* If the user presses display, drill-down into the sales order
WHEN 'DIS'.
CALL FUNCTION 'RV_CALL_DISPLAY_TRANSACTION'
EXPORTING
VBELN = T_SHEAD-VBELN.
ENDCASE.
CLEAR T_SHEAD.
*&---------------------------------------------------------------------*
*& Form F0_DEAFULTS
*&---------------------------------------------------------------------*
* text
*----------------------------------------------------------------------*
* --> p1 text
* <-- p2 text
*----------------------------------------------------------------------*
FORM F0_DEAFULTS.
WRITE: 105 T_SHEAD-BSTNK.
* Default date range
MOVE 'I' TO S_DATE-SIGN.
MOVE 'BT' TO S_DATE-OPTION.
MOVE SY-DATUM TO S_DATE-HIGH.
SUBTRACT 7 FROM SY-DATUM.
MOVE SY-DATUM TO S_DATE-LOW.
APPEND S_DATE.
* Fill report header variables
WRITE SY-DATUM TO SY-TVAR0.
SY-TVAR1 = SY-MANDT.
SY-TVAR2 = SY-SYSID.
ENDFORM. " F0_DEAFULTS
*&---------------------------------------------------------------------*
*& Form F0_TRANSLATE_REJECTION
*&---------------------------------------------------------------------*
* text
*----------------------------------------------------------------------*
* --> p1 text
* <-- p2 text
*----------------------------------------------------------------------*
FORM F0_TRANSLATE_REJECTION.
CASE T_SHEAD-ABSTK.
WHEN 'A'.
WRITE: 73 'All items OK'.
WHEN 'B'.
FORMAT COLOR 3.
WRITE: 73 'Partially cancelled'.
FORMAT RESET.
WHEN 'C'.
FORMAT COLOR 6.
WRITE: 73 'Completely cancelled'.
FORMAT RESET.
ENDCASE.
ENDFORM. " F0_TRANSLATE_REJECTION
*&---------------------------------------------------------------------*
*& Form F0_GET_SUBSEQUENT_DOCS
*&---------------------------------------------------------------------*
* text
*----------------------------------------------------------------------*
* --> p1 text
* <-- p2 text
*----------------------------------------------------------------------*
FORM F0_GET_SUBSEQUENT_DOCS.
* Read subsequent docs from vbfa for each sales order
SELECT VBELV POSNV VBELN POSNN VBTYP_N RFMNG MATNR INTO
(T_DFLOW-VBELV,
T_DFLOW-POSNV,
T_DFLOW-VBELN,
T_DFLOW-POSNN,
T_DFLOW-VBTYP_N,
T_DFLOW-RFMNG,
T_DFLOW-MATNR) FROM VBFA WHERE
VBELV EQ T_SITEM-VBELN AND
POSNV EQ T_SITEM-POSNR.
FORMAT COLOR COL_GROUP.
WRITE: /10 T_DFLOW-VBELN,
22 T_DFLOW-POSNN.
HIDE: T_SHEAD-VBELN.
* Translate the subsuquent document type
CASE T_DFLOW-VBTYP_N.
WHEN 'A'.
WRITE: 30 TEXT-000.
WHEN 'B'.
WRITE: 30 TEXT-001.
WHEN 'C'.
WRITE: 30 TEXT-002.
WHEN 'D'.
WRITE: 30 TEXT-003.
WHEN 'E'.
WRITE: 30 TEXT-004.
WHEN 'F'.
WRITE: 30 TEXT-005.
WHEN 'G'.
WRITE: 30 TEXT-006.
WHEN 'H'.
WRITE: 30 TEXT-007.
WHEN 'I'.
WRITE: 30 TEXT-008.
WHEN 'J'.
* If the item is a delivery, get the picking status
SELECT SINGLE KOSTA FROM VBUP INTO (VBUP-KOSTA)
WHERE VBELN = T_DFLOW-VBELN
AND POSNR = T_DFLOW-POSNN.
WRITE: 30 TEXT-009.
IF VBUP-KOSTA EQ 'C'.
WRITE: 44 'Picked'.
ENDIF.
WHEN 'K'.
WRITE: 30 TEXT-010.
WHEN 'L'.
WRITE: 30 TEXT-011.
WHEN 'M'.
WRITE: 30 TEXT-012.
WHEN 'N'.
WRITE: 30 TEXT-013.
WHEN 'O'.
WRITE: 30 TEXT-014.
WHEN 'P'.
WRITE: 30 TEXT-015.
WHEN 'Q'.
WRITE: 30 TEXT-016.
WHEN 'R'.
WRITE: 30 TEXT-017.
WHEN 'S'.
WRITE: 30 TEXT-018.
WHEN 'T'.
WRITE: 30 TEXT-019.
WHEN 'U'.
WRITE: 30 TEXT-020.
WHEN 'V'.
WRITE: 30 TEXT-021.
WHEN 'W'.
WRITE: 30 TEXT-022.
WHEN 'X'.
WRITE: 30 TEXT-023.
WHEN '0'.
WRITE: 30 TEXT-024.
WHEN '1'.
WRITE: 30 TEXT-025.
WHEN '2'.
WRITE: 30 TEXT-026.
WHEN '3'.
WRITE: 30 TEXT-027.
WHEN '4'.
WRITE: 30 TEXT-028.
WHEN '5'.
WRITE: 30 TEXT-029.
WHEN '6'.
WRITE: 30 TEXT-030.
WHEN '7'.
WRITE: 30 TEXT-031.
WHEN '8'.
WRITE: 30 TEXT-032.
WHEN 'a'.
WRITE: 30 TEXT-033.
WHEN 'g'.
WRITE: 30 TEXT-034.
WHEN 'h'.
WRITE: 30 TEXT-035.
WHEN 'i'.
WRITE: 30 TEXT-036.
WHEN 'j'.
WRITE: 30 TEXT-037.
ENDCASE.
WRITE: 50 T_DFLOW-RFMNG.
HIDE: T_SHEAD-VBELN.
* If the item is a delivery, read delivery data from likp
IF T_DFLOW-VBTYP_N = 'J'.
SELECT VBELN VSTEL LFDAT KODAT KUNNR
BOLNR WADAT_IST INTO
(T_DELIV-VBELN,
T_DELIV-VSTEL,
T_DELIV-LFDAT,
T_DELIV-KODAT,
T_DELIV-KUNNR,
T_DELIV-BOLNR,
T_DELIV-WADAT_IST) FROM LIKP WHERE
VBELN EQ T_DFLOW-VBELN.
FORMAT COLOR COL_KEY.
SELECT SINGLE NAME1 INTO (KNA1-NAME1)
FROM KNA1 WHERE KUNNR EQ T_DELIV-KUNNR.
WRITE: /15 T_DELIV-LFDAT,
28 T_DELIV-KODAT,
40 T_DELIV-KUNNR,
50 KNA1-NAME1,
68 T_DELIV-WADAT_IST,
80 T_DELIV-BOLNR.
HIDE: T_SHEAD-VBELN.
ENDSELECT.
ENDIF.
ENDSELECT.
ENDFORM. " F0_GET_SUBSEQUENT_DOCS
Related Items:
|
|
|
Statistics
Contribution ActivityUtilities: 38
Tips and Tricks: 332
Sample Code: 164
Total Contributions: 548
Member ActivityMembers: 6081 since 2/1/2007!
New: 7 since yesterday!
Visitors: 964872
We have 5 guests online
Newest Members
Welcome our newest members: - Giftseat (Gift)
- donnav (Donna Verbonac)
- pwagner23 (Paul Wagner)
- niteshfjain (Nitesh)
- 1audit (Vince)
Google Ads
|
ABAP Tips - System Fields, Program Types, Screen Types, ...
Developing a BAPI and Calling it with JCo
Taking you through ALE
SAP Order Status tables and Doc Flow table
E-Book - ABAP Programs (1458)