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    <title>topic Re: Adding Return Credit Memo in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/adding-return-credit-memo/m-p/1650826#M289208</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi, you must be careful with the OR, make sure to wrap with parenthesis.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;PRE&gt;&lt;CODE&gt;

SELECT VBELV POSNV VBELN POSNN FROM VBFA INTO TABLE 
ITAB_VBFA FOR ALL ENTRIES IN ITAB_LIPS
WHERE VBELV = ITAB_LIPS-VBELN
AND POSNV = ITAB_LIPS-POSNR
AND &amp;lt;b&amp;gt;( VBTYP_N = 'M' OR VBTYP_N = 'O' ).&amp;lt;/b&amp;gt;

Regards,
Rich Heilman


&lt;/CODE&gt;&lt;/PRE&gt;&lt;P&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Wed, 25 Oct 2006 22:43:55 GMT</pubDate>
    <dc:creator>RichHeilman</dc:creator>
    <dc:date>2006-10-25T22:43:55Z</dc:date>
    <item>
      <title>Adding Return Credit Memo</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/adding-return-credit-memo/m-p/1650825#M289207</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi All,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I would like to add Return Credit Memos to processed RA&amp;#146;s on this report.  Currently when an order is shipped, it will give the Invoice number, so on the returns side, I would like the return credit memo to appear as well.  In the delivery number field 2 types of delivery numbers are coming one with 5* and other with 6*.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;5&lt;STRONG&gt;&amp;#146;s has billing num starts with 7&lt;/STRONG&gt; (which is displaying now)&lt;/P&gt;&lt;P&gt;6&lt;STRONG&gt;&amp;#146;s has billing num blank (which have to be filled with 8&lt;/STRONG&gt; - Return Credit Memos).&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;VBTYP_N = 'Q' is WMS transfer order&lt;/P&gt;&lt;P&gt;&amp;#145;M&amp;#146; Invoice&lt;/P&gt;&lt;P&gt;&amp;#145;O&amp;#146; Credit memo&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I want to get data for VBRP-VBELN = &amp;#145;O&amp;#146; also.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I tried this, but nothing is coming.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;SELECT VBELV POSNV VBELN POSNN FROM VBFA INTO TABLE &lt;/P&gt;&lt;P&gt;ITAB_VBFA FOR ALL ENTRIES IN ITAB_LIPS&lt;/P&gt;&lt;P&gt;WHERE VBELV = ITAB_LIPS-VBELN&lt;/P&gt;&lt;P&gt;AND POSNV = ITAB_LIPS-POSNR&lt;/P&gt;&lt;P&gt;AND VBTYP_N = 'M' OR VBTYP_N = 'O'.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Please help me resolve this.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks&lt;/P&gt;&lt;P&gt;Veni.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;PRE&gt;&lt;CODE&gt;
    SELECT VBELV POSNV VBELN ERDAT FROM VBFA INTO TABLE ITAB_VBFA1
                                           FOR ALL ENTRIES IN ITAB_LIPS
                                          WHERE VBELV = ITAB_LIPS-VBELN
                                            AND POSNV = ITAB_LIPS-POSNR
                                                  AND VBTYP_N = 'Q'.

    SELECT VBELV POSNV VBELN POSNN FROM VBFA INTO TABLE ITAB_VBFA
                                           FOR ALL ENTRIES IN ITAB_LIPS
                                          WHERE VBELV = ITAB_LIPS-VBELN
                                            AND POSNV = ITAB_LIPS-POSNR
                                                AND VBTYP_N = 'M'.
    DESCRIBE TABLE ITAB_VBFA LINES LIN.
    IF LIN NE 0.
      SELECT VBELN POSNR KZWI1 NETWR FROM VBRP INTO TABLE ITAB_VBRP
                              FOR ALL ENTRIES IN ITAB_VBFA
                              WHERE VBELN = ITAB_VBFA-VBELN
                                AND POSNR = ITAB_VBFA-POSNN.
      SELECT VBELN FKDAT FROM VBRK INTO TABLE ITAB_VBRK
                              FOR ALL ENTRIES IN ITAB_VBRP
                              WHERE VBELN = ITAB_VBRP-VBELN.
      SORT ITAB_VBRK BY VBELN FKDAT.
      DELETE ADJACENT DUPLICATES FROM ITAB_VBRK.
*----------------------------------------------------------------------*
      SORT ITAB_VBFA BY VBELV POSNV.
      ULINE /(289).

      LOOP AT ITAB_LIPS.
    READ TABLE ITAB_LIKP WITH KEY VBELN = ITAB_LIPS-VBELN BINARY SEARCH.
    READ TABLE ITAB_VBAK WITH KEY VBELN = ITAB_LIPS-VBELN BINARY SEARCH.
        READ TABLE ITAB_VBFA WITH KEY VBELV = ITAB_LIPS-VBELN
                                              POSNV = ITAB_LIPS-POSNR.
        READ TABLE ITAB_VBFA1 WITH KEY VBELV = ITAB_LIPS-VBELN
                                                POSNV = ITAB_LIPS-POSNR.

        READ TABLE ITAB_KNA1 WITH KEY KUNNR = ITAB_LIKP-KUNNR.

        IF SY-SUBRC EQ 0.
          READ TABLE ITAB_VBRP WITH KEY VBELN = ITAB_VBFA-VBELN
                                        POSNR = ITAB_VBFA-POSNN.
    READ TABLE ITAB_VBRK WITH KEY VBELN = ITAB_VBRP-VBELN BINARY SEARCH.
          WRITE: /01 SY-VLINE,
                  02 ITAB_LIPS-VBELN,
		  205 ITAB_VBRP-VBELN,

&lt;/CODE&gt;&lt;/PRE&gt;&lt;P&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 25 Oct 2006 22:26:38 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/adding-return-credit-memo/m-p/1650825#M289207</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2006-10-25T22:26:38Z</dc:date>
    </item>
    <item>
      <title>Re: Adding Return Credit Memo</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/adding-return-credit-memo/m-p/1650826#M289208</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi, you must be careful with the OR, make sure to wrap with parenthesis.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;PRE&gt;&lt;CODE&gt;

SELECT VBELV POSNV VBELN POSNN FROM VBFA INTO TABLE 
ITAB_VBFA FOR ALL ENTRIES IN ITAB_LIPS
WHERE VBELV = ITAB_LIPS-VBELN
AND POSNV = ITAB_LIPS-POSNR
AND &amp;lt;b&amp;gt;( VBTYP_N = 'M' OR VBTYP_N = 'O' ).&amp;lt;/b&amp;gt;

Regards,
Rich Heilman


&lt;/CODE&gt;&lt;/PRE&gt;&lt;P&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 25 Oct 2006 22:43:55 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/adding-return-credit-memo/m-p/1650826#M289208</guid>
      <dc:creator>RichHeilman</dc:creator>
      <dc:date>2006-10-25T22:43:55Z</dc:date>
    </item>
    <item>
      <title>Re: Adding Return Credit Memo</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/adding-return-credit-memo/m-p/1650827#M289209</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Thank you Rich.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 26 Oct 2006 00:02:46 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/adding-return-credit-memo/m-p/1650827#M289209</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2006-10-26T00:02:46Z</dc:date>
    </item>
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