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Total: 8 results found.

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1. Re-explode or delete purchase order line subcontracting BOM
(Tricks)
...    method prepare_po_mdpa.     data: header       type        mepoheader,           item         type        mepoitem,           schedule     type        meposchedule,           eban         type        eban, ...
Created on 04 February 2017
2. Deletion of subcontracting BOM in Purchase Requisition
(Tricks)
...  parameters: p_banfn type eban-banfn,                         p_bnfpo type eban-bnfpo default '00010'. class lcl_subcontracting definition.   public section.     class-methods: delete_pr_bom importing value(i_requsition)    type eban-banfn ...
Created on 03 February 2017
3. Re-explosion of subcontracting BOM in Purchase Requisition
(Tricks)
... find sample code how to re-explode purchase requisition BOM in few lines.   report zabexplprbom. parameters: p_banfn type eban-banfn,                         p_bnfpo type eban-bnfpo default '00010'. ...
Created on 02 February 2017
4. GOS - How to add business documents at creation of object
(Tricks)
... object which is used in Z-tcode. In the main program we have define global parameters: data: g_gos_ident     type borident. data: g_banfn         type eban-banfn. data: go_gos_manager  type ref to cl_gos_manager. ...
Created on 25 April 2014
5. GOS - Link Business Documents from PR to PO
(Tricks)
... we have list of all business documents we can insert link to it to PO with  cl_alink_connection=>insert. Importing: I_PURCHASE_REQUISITION Type EBAN-BANFN I_PURCHASE_ORDER Type EKKO-EBELN Implementation: ...
Created on 25 April 2014
6. Reset rejection of Purchase Requisition
(How to...)
... can use this one without checking if reset of rejection can be done or not.   Importing: I_BANFN TYPE EBAN-BANFN -> Purchase Requistion number Changing: C_FACTORY TYPE REF TO IF_PURCHASE_REQ_FACTORY ...
Created on 24 March 2014
7. How to check if for purchase requisition rejection can be reset?
(How to...)
... checking EBAN table. You have to use OO PR objects to be able to do so. Bellow you can find a method how to check if you can reset the rejection of the requisition done in the WF.    Importing: I_BANFN TYPE ...
Created on 18 March 2014
8. Link Attachments of Purchase Requisition to Purchase Order
(Tricks)
... Importing I_EBELN TYPE EBELN -> Purchase Order number I_COMMIT TYPE C     -> Do you want to do the commit? Tables T_EBAN STRUCTURE EBAN  -> Table with PR lines to check GOS relations Exceptions BINARY_RELATION_CREATE_ERROR ...
Created on 12 April 2013


Łukasz Pęgiel
EXTEND PROGRAM RUNTIME PURCHASE ORDER ALV GRID IN THE NUTSHELL ALV Grid in the nutshell Field catalog - qfieldname ALV GRID LVC FCAT CTMS CLASS DDB COMPONENTS REFRESH Convert date to and from external date type FIELDCATALOG GUI ALV GRID ADT SAVE USER OBJECTS SALV CONTROLLER METADATA GTGET SLIS GOS - Link Business Documents from PR to PO AGGREGATIONS BOM SCMS STRING XSTRING CVIC MAP CONTACT ALINK CONNECTION GTDELETE ABAP IN ECLIPSE SET VALUE INTERNAL FRONTEND SERVICES GTENVIRONMENT GET VARIABLE ZCL FALV COLUMN - column fcat settings ECLIPSE MAINTAIN F4 Help for external date Other checks on purchase requisition state JUST APPEND SETTINGS BINARY GUI TITLE IDENTITY CHAR CHANGE2 Function Module or Method REDISPATCH Extend allowed runtime of a program DELETE RELEASABLE GTFIND Enhanced MB51 Part 6 - ZMB51 program READ acrTYC ESDUS TECH Field catalog RM07DOCS LOAD COMPLEX TSK IXML PARSER GUI STATUS MEPO151 CMD API EXTRACT ESRUO - MM settings table - Part 2 MD07 TABLE ISOLATE SELSCREEN SAPGUI PROGRESS INDICATOR OSTREAM ROUND TRANSFER
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ABAP code and articles provided on http://abapblog.com, if it is not statet otherwise, were created by Łukasz Pęgiel. You can use the code in your SAP instance for commercial and non-commercial use without any warranty from side of the author. You cannot sell the code as a full program or a part of it.
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