Purchase Oreder Details
REPORT zmmr_po
NO STANDARD PAGE HEADING
LINE-COUNT 27(3)
LINE-SIZE 80
MESSAGE-ID zmsg .
***********************************************************************
*PROGRAM ID: ZMMR_PO
*TITLE: PURCHASE ORDER DETAILS
*CREATION DATE: 06/09/2007
*AUTHOR: MARGANI SAMBASIVARAO
***********************************************************************
***********************************************************************
*DESCRIPTION:Interactive report to display the Purchase Order Details.
*The first page displays the basic list consist of Purchasing
*Organisation, Organisation Group and Net amount Total of the Purchase
*order for these combinations. In the secondary list the details of the
*purchase orders are displayed for the selected criteria. On selection
*of purchase order # transaction 'ME23n' is started skipping the first
*screen
***********************************************************************
***********************************************************************
*AUTHORITY CHECKS:
***********************************************************************
*-------------TABLES REQUIRED-----------------------------
TABLES : ekko,ekpo.
*-------------DECLARATION OF VARIABLES-----------
DATA: w_ebeln TYPE ekko-ebeln.
DATA: w_ekorg type ekko-ekorg.
DATA: w_ekgrp type ekko-ekgrp.
*-------------DECLARATION OF SELECTION CRITERIA-----------
SELECT-OPTIONS : s_ebeln FOR w_ebeln, "OBLIGATORY PURCHASE ORDER
"NO.
s_ekorg FOR ekko-ekorg, "OBLIGATORY "PURCHASING
"ORGANIZATION
s_ekgrp FOR ekko-ekgrp. "PURCHASING GROUP.
*-------------DEClERATION OF INTERNAL TABLES-------------
DATA : BEGIN OF i_ekko OCCURS 0,
ekorg LIKE ekko-ekorg,
ekgrp LIKE ekko-ekgrp,
netpr LIKE ekpo-netpr,
END OF i_ekko.
DATA : BEGIN OF i_ekpo OCCURS 0,
ebeln LIKE ekpo-ebeln,
ebelp LIKE ekpo-ebelp,
matnr LIKE ekpo-matnr,
txz01 LIKE ekpo-txz01,
menge LIKE ekpo-menge,
netpr LIKE ekpo-netpr,
END OF i_ekpo.
AT SELECTION-SCREEN.
PERFORM validate.
*-------POPULATING INTERNAL TABLE----------
START-OF-SELECTION.
SELECT DISTINCT ekko~ekorg ekko~ekgrp SUM( netpr )
INTO (i_ekko-ekorg , i_ekko-ekgrp , i_ekko-netpr)
FROM ekko
INNER JOIN ekpo ON ekko~ebeln = ekpo~ebeln
WHERE
ekko~ebeln IN s_ebeln AND
ekko~ekorg IN s_ekorg AND
ekko~ekgrp IN s_ekgrp
GROUP BY ekorg ekgrp.
CLEAR i_ekko.
ENDSELECT.
IF sy-dbcnt = 0.
WRITE :/5 text-002.
ENDIF.
*-----------------------------------------------------------------
*TOP OF PAGE
TOP-OF-PAGE.
PERFORM header.
*-----------------------------------------------------------------
*END OF PAGE
END-OF-PAGE.
PERFORM footer.
*-----------------------------------------------------------------
*END OF SELECTION
END-OF-SELECTION.
PERFORM basic_list.
*AT LINE-SELECTION
TOP-OF-PAGE DURING LINE-SELECTION.
PERFORM s_header.
AT LINE-SELECTION.
IF sy-lsind = 1.
PERFORM second_list.
ELSE.
SET PARAMETER ID 'BES' FIELD sy-lisel+1(10).
CALL
TRANSACTION 'ME23N' AND SKIP FIRST SCREEN.
ENDIF.
PERFORM s_list.
PERFORM s_footer.
*/////////// subroutines ////////////////////
FORM header.
WRITE:/5 sy-datum,
/5 sy-uzeit.
SKIP 1.
WRITE:/35 text-001.
SKIP.
FORMAT COLOR 1.
ULINE /1(60).
WRITE:/1 sy-vline,2 text-004,
20 sy-vline,21 text-005,
40 sy-vline,41 text-006,
60 sy-vline.
ULINE /1(60).
ENDFORM. " HEADER
*&---------------------------------------------------------------------*
*& Form FOOTER
*&---------------------------------------------------------------------*
* text
*----------------------------------------------------------------------*
* --> p1 text
* <-- p2 text
*----------------------------------------------------------------------*
FORM footer.
WRITE:/ text-013,sy-pagno.
ENDFORM. " FOOTER
*&---------------------------------------------------------------------*
*& Form BASIC_LIST
*&---------------------------------------------------------------------*
* text
*----------------------------------------------------------------------*
* --> p1 text
* <-- p2 text
*----------------------------------------------------------------------*
FORM basic_list.
SORT i_ekko BY ekorg ekgrp .
LOOP AT i_ekko.
res = sy-tabix MOD 2.
IF res = 0.
FORMAT INTENSIFIED ON COLOR 2.
ELSE.
FORMAT INTENSIFIED OFF COLOR 2.
ENDIF.
WRITE:/1 sy-vline,2 i_ekko-ekorg
20 sy-vline,21 i_ekko-ekgrp
40 sy-vline,41 i_ekko-netpr CURRENCY ekko-waers,
60 sy-vline.
HIDE: i_ekko-ekorg,i_ekko-ekgrp.
* FORMAT RESET.
ENDLOOP.
ENDFORM. " BASIC_LIST
*&---------------------------------------------------------------------*
*& Form SECOND_LIST
*&---------------------------------------------------------------------*
* text
*----------------------------------------------------------------------*
* --> p1 text
* <-- p2 text
*----------------------------------------------------------------------*
FORM second_list.
SELECT DISTINCT ekpo~ebeln ekpo~ebelp ekpo~matnr ekpo~txz01 ekpo~menge
ekpo~netpr
INTO (i_ekpo-ebeln ,
i_ekpo-ebelp ,
i_ekpo-matnr ,
i_ekpo-txz01 ,
i_ekpo-menge ,
i_ekpo-netpr)
FROM ekko
INNER JOIN ekpo ON ekko~ebeln = ekpo~ebeln
WHERE
ekko~ekorg = i_ekko-ekorg AND
ekko~ekgrp = i_ekko-ekgrp.
APPEND i_ekpo.
CLEAR i_ekpo.
ENDSELECT.
ENDFORM. " SECOND_LIST
*&---------------------------------------------------------------------*
*& Form S_HEADER
*&---------------------------------------------------------------------*
* text
*----------------------------------------------------------------------*
* --> p1 text
* <-- p2 text
*----------------------------------------------------------------------*
FORM s_header.
WRITE:/5 sy-datum,
/5 sy-uzeit.
SKIP 1.
WRITE:/35 text-001.
SKIP.
FORMAT COLOR 1.
ULINE /1(80).
WRITE:/1 sy-vline,2 text-007,
12 sy-vline,13 text-008,
27 sy-vline,28 text-009,
40 sy-vline,41 text-010,
55 sy-vline,56 text-011,
65 sy-vline,66 text-012,
80 sy-vline.
ULINE /1(80).
FORMAT RESET.
ENDFORM. " S_HEADER
*&---------------------------------------------------------------------*
*& Form S_LIST
*&---------------------------------------------------------------------*
* text
*----------------------------------------------------------------------*
* --> p1 text
* <-- p2 text
*----------------------------------------------------------------------*
FORM s_list.
SORT i_ekpo BY ebeln .
LOOP AT i_ekpo.
*----COLOR STRIPS
res = sy-tabix MOD 2.
IF res = 0.
FORMAT INTENSIFIED ON COLOR 2.
ELSE.
FORMAT INTENSIFIED OFF COLOR 2.
ENDIF.
* ULINE /1(80).
WRITE:/1 sy-vline,2 i_ekpo-ebeln,
12 sy-vline,13 i_ekpo-ebelp,
27 sy-vline,28 i_ekpo-matnr,
40 sy-vline,41 i_ekpo-txz01,
55 sy-vline,56 i_ekpo-menge UNIT ekpo-meins LEFT-JUSTIFIED,
65 sy-vline,66 i_ekpo-netpr CURRENCY ekko-waers,
80 sy-vline.
HIDE i_ekpo-ebeln.
* FORMAT RESET.
ENDLOOP.
REFRESH i_ekpo.
ULINE /1(80).
ENDFORM. " S_LIST
*&---------------------------------------------------------------------*
*& Form S_FOOTER
*&---------------------------------------------------------------------*
* text
*----------------------------------------------------------------------*
* --> p1 text
* <-- p2 text
*----------------------------------------------------------------------*
FORM s_footer.
ULINE /1(80).
WRITE:/ text-013,sy-pagno.
ENDFORM. " S_FOOTER
*&---------------------------------------------------------------------*
*& Form validate
*&---------------------------------------------------------------------*
* text
*----------------------------------------------------------------------*
* --> p1 text
* <-- p2 text
*----------------------------------------------------------------------*
FORM validate.
w_ebeln = 0.
w_ekorg = 0.
*-----vALIDATE PO Number
SELECT ebeln INTO w_ebeln UP TO 1 ROWS FROM ekko
WHERE ebeln IN s_ebeln.
ENDSELECT.
IF sy-subrc <> 0.
MESSAGE e003.
ENDIF.
*----Validate Purchasing Organisation (Check Table T024E)
SELECT ekorg INTO w_ekorg UP TO 1 ROWS FROM t024e
WHERE ekorg IN s_ekorg.
MESSAGE e003.
ENDIF.
*----Validate Purchasing Group (Check Table T024)
SELECT ekgrp INTO w_ekgrp UP TO 1 ROWS FROM t024
WHERE ekgrp IN s_ekgrp.
IF sy-subrc <> 0.
MESSAGE e004.
ENDIF.
ENDFORM. " validate
