topic Re: purchase order issue in Application Development and Automation Discussions

purchase order issue

Former Member — Fri, 17 Jun 2011 04:06:55 GMT

Dear experts,

There is an issue with purchase order.

In the case of IMPORT PO purchase order printpreview. Am not getting one of the text element value. I should get 56,000 but am getting only 560.00. It is ocean/airfreight-val 560.00 i should get 56,000. Here the table value also maintained.. I dont know what issue is this.

For example like this format

amount

12334

13627

7253

83663

below to this the ocean/airfreight-val 56,000 should be displayed but am getting only 560.00.

then below to this the grand total will be displayed....when we add all the four amount i'll be getting 280,000+the ocean airfreight val 56,000...so i should get 336000.

I have checked the smartform condition also...

conditions in smartforms for this particular one is.

JOFV NE '0.00'

EKKO-BSART EQ 'ZCVD'.

GENERAL ATTRIBUTES

OCEAN/AIRFREIGHT-VAL : &JOFV(CZ)&

ABAP EDITOR CONDITIONS FOR OCEAN/AIRFREIGHT-VAL

1.LOOP AT ITAB_COND WHERE KSCHL EQ 'JOFV'.

JOFV = JOFV + ITAB_COND-KWERT.

ENDLOOP.

2.IF EKKO-BSART = 'ZCVD'.

POTOTAL = W_TOTAL + W_DISTOTAL + W_DISTOTAL1 + JSVD + JEC3 + JSE1 + TAEDUTY + TECESS + TSECESS +

TDIS + TZAMM + TVAT +

TVATR + ZSSC + ZAAD +

TCST + TKRT + TR3T + TR2T + TFAT + TFBT + TFCT +

TP1T + TP2T + TP3T +

JES3 + JSDB + JCDS + JAAD + JAOQ + ZPKV + TYINSUR +

IPF1 + JOFV + JOFP +

+ Z001 + ZWCT

+ TZPC + TZFFC + TZBCR + TZECP + TZMGO + TZINT + ZPC1 + TYOTHERS

+ WK_INS + WK_DISC + WK_PACK + WK_FRGT + WK_PACK_AFED + TTJSVD.

ELSE.

3.POTOTAL = W_TOTAL + W_DISTOTAL + W_DISTOTAL1 + JSVD + JEC3 + JSE1 + TAEDUTY + TECESS + TSECESS

+ TDIS + TZAMM + TVAT

+ TVATR + ZSSC + ZAAD

+ TCST + TKRT + TR3T + TR2T + TFAT + TFBT + TFCT

+ TP1T + TP2T + TP3T

+ JES3 + JCDB + CVD + JEDB + JSDB + JCDS + JAAD + JAOQ + ZPKV + TYINSUR

+ IPF1 + JOFV + JOFP

+ Z001 + ZWCT

+ TZPC + TZFFC + TZBCR + TZECP + TZMGO + TZINT + ZPC1 + TYOTHERS

+ WK_INS + WK_DISC + WK_PACK + WK_FRGT + WK_PACK_AFED + TTJSVD. " added ny mm on 25.01.2011

ENDIF.

thanks & regards,

selva.....

Re: purchase order issue

Former Member — Fri, 17 Jun 2011 04:18:23 GMT

Hi,

Please declare JOFV type KWERT in call program. I hope your issue will resolve.

regards,

Dhina..

Re: purchase order issue

Former Member — Fri, 17 Jun 2011 04:41:35 GMT

Hi dhina,

Yes ur rite i have checked. The particular type is not declared. But please tel me how to write.

like simply data: jofv type kwert. is enough in data declaration or something else to write...

Rgards,

selva.......................

Re: purchase order issue

Former Member — Fri, 17 Jun 2011 04:45:46 GMT

Hi,

is it ok. once your doing calculation based on the currency field or quantity field declare the correct data element. dont declare like N or I.

Regards,

Dhina..

Re: purchase order issue

Former Member — Fri, 17 Jun 2011 04:50:27 GMT

Hi dhina,

That is fine..but please tell me is this is ok

DATA: JOFV TYPE KWERT.

OR SOMETHING ELSE TO DECLARE IN DATA DECLARATION.

REGARDS,

SELVA...

Re: purchase order issue

Former Member — Fri, 17 Jun 2011 04:52:49 GMT

ya this is ok.. what your getting the output.

Regards,

Dhina..

Re: purchase order issue

Former Member — Fri, 17 Jun 2011 05:03:18 GMT

HI dhina,

I have declared like what u said...

data: jofv type kwert.

it seems that data has been delcared like this...in this format..

JOFV LIKE PC207-BETRG,

TOFV(14)

i dnt know what to do ...

Regards,

selva...

Re: purchase order issue

Former Member — Fri, 17 Jun 2011 05:12:55 GMT

Hi,

in your program please debug what value your passing the value to smartform for this field 'JOFV'?

if is it 56,000? the problem in smartform.

if is it 560.00? the problem in declaration please change to KWERT .

please put the debugger after the loop statement like


LOOP AT ITAB_COND WHERE KSCHL EQ 'JOFV'.
JOFV = JOFV + ITAB_COND-KWERT.  
ENDLOOP.

please tell me after the loop st wht your getting value for JOFV.

Regards,

Dhina..

Edited by: Dhina DMD on Jun 17, 2011 7:15 AM

Re: purchase order issue

Former Member — Fri, 17 Jun 2011 05:15:15 GMT

BETRG is char 9 dec 2. while kwert is char 13 dec 2.

replace the data declaration by kwert.

Put a break point in the loop where you are doing the total.Check what value are you getting.

Re: purchase order issue

Former Member — Fri, 17 Jun 2011 05:42:29 GMT

Hi dhina,

The value am getting AFTER DEBUGGING for JOFV is '0.00', which i have given in smartform conditons for the particular type JOFV-OCEAN/AIRFREIGHT-VAL.

Thanks & regards,

selva...

Re: purchase order issue

Former Member — Fri, 17 Jun 2011 05:59:55 GMT

Hi,

please ans the following question..

1) Your problem is getting output for 560.00 in JOFV field?

2) JOFV field how your transporting to smart form using IMPORT parameter or tables?

if 1 st question is yes means please do the steps:

better change the declaration JOFV type KWERT. because kwert is having char 13 dec 2.

if your declaring BETRG is having char 9 dec 2.


*JOFV LIKE PC207-BETRG,"comment this.
jofv type kwert.

if the 2nd question is pass the value to Import parameter means change type as KWERT.

if the 2nd question is pass the value to table parameter means check the internal table JOFV field declare as KWERT.

You said in smartforms your calling like..


OCEAN/AIRFREIGHT-VAL : &JOFV(CZ)& " this is correct one dont change in smart form.

Regards,

Dhina..

Re: purchase order issue

Rushikesh_Yeole — Fri, 17 Jun 2011 06:20:31 GMT

in smartforms, declartion of fields, we have to declare the currency fields.

have you done that.

Re: purchase order issue

koolspy_ultimate — Fri, 17 Jun 2011 06:24:07 GMT

<sorry>

Re: purchase order issue

Former Member — Fri, 17 Jun 2011 06:29:25 GMT

Hi dhina,

You means the fields in the conditions rite...

this is what i have declared JOFV NE '0.00' AND EKKO-BSART EQ 'ZCVD'.

regards,

selva....

Re: purchase order issue

Former Member — Fri, 17 Jun 2011 06:35:41 GMT

HI dhina,

I don't know which is import paramter and table parameter..how to see that..

regards,

selva....

Re: purchase order issue

Former Member — Fri, 17 Jun 2011 06:39:51 GMT

Hey,

i told change the declaration part.. Not in codding.

in declaration part you declare like this JOFV LIKE PC207-BETRG,

instead of that declare like this jofv type kwert.

I am not told to change the condition in loop.

Please read what i am told.

if you declare like


jofv type kwert

You solve the issue.

Regards,

Dhina..

Re: purchase order issue

Former Member — Fri, 17 Jun 2011 06:45:45 GMT

Hi dhina,

sorry yaar...i think am disturbing u a lot...

yes i done what u said..i delared like

data: jofv type kwert.

ok after this has done..we can't see the output in development. so do i need to tell EDP TO transfer it to production then they can see the output na...

regards,

selva...

Re: purchase order issue

Former Member — Fri, 17 Jun 2011 06:49:24 GMT

ok transport and see the output

Re: purchase order issue

Former Member — Fri, 17 Jun 2011 07:11:22 GMT

Hi dhina,

There was a runtime error when i see the output in my development. it seems that these are the things displayed in errors...

RUNTIME ERRORS: CALL_FUNCTION_CONFLICT_TYPE.

EXCEPT CX_SY_DYN_CALL_ILLEGAL_TYPE

SHORT TEXT: TYPE CONFLICT WHEN CALLING A FUNCTION MODULE

ERROR: ERROR IN THE ABAP APPLICATION PROGRAM

THE CURRENT ABAP PROGRAM HAD TO BE TERMINATED BECS IT HAS COME ACROSS A STATEMENT THAT UNFORTUANATELY CANNOT BE EXECUTED.

A FUNCTION MODULE WAS CALLED INCORRECTLY.

ERROR ANALYSIS:

THE EXCEPTION WHICH IS ASSIGNED TO CLASS 'CX_SY_DYN_CALL_ILLEGAL_TYPE', WAS NOT CAUGHT AND THERFORE CAUSED A RUNTIME ERROR.

THE REASON FOR THE EXCEPTION IS THE CALL TO THE FUNCTION MODULE '/1BCDWB/SF00000034'

IS INCORRECT.

THE FUNCTION MODULE ALLOWS U TO SPECIFY ONLY FIELDS OF A PARTICULAR TYPE UNDER 'JOFV'.

THE FIELD 'JOFV' SPECIFIED HERE IS DIFFERENT FIELD TYPE.

TRIGGER LOCATION OF EXCEPTION.

ROW 2847

MODULE NAME : START OF SELECTION.

SOURCE CODE EXTRACT FROM 2817 TO 2866.

REGARDS,

SELVA....

Re: purchase order issue

Former Member — Fri, 17 Jun 2011 07:21:02 GMT

Hi,

I already told in that function module 'CALL TO THE FUNCTION MODULE '/1BCDWB/SF00000034' ' your passing the JOFV field?

in Import parameter or in table?

change the smartform declaration..

if your pass the value to Import parameter means change JOFV type as KWERT.

if your pass the value to table parameter means check table JOFV field declare as KWERT.

Regards,

Dhina..