BAPI_PO_CHANGE

Former Member · ‎2007 Sep 27

Hi,

i want to modify the field costcenter with BAPI_PO_CHANGE and i introduce data but BAPI dont do that.

could anyone help me.

Thanks

Former Member · ‎2007 Sep 27

Hi Esmeralda,

I hope you have passed all the required parameters to the BAPI correctly..Also did you do a Commit after using the BAPI_PO_CHANGE ? If not, use this to commit:

<b>BAPI_TRANSACTION_COMMIT</b>

to do an external commit....Hope this helps you...

Regards,

Vivek

Former Member · ‎2007 Sep 27

Hi,

Check this sample code. Maybe it will be of some help for you

<a href="http://www.sap-img.com/abap/sample-abap-code-on-bapi-po-change.htm">BAPI_PO_CHANGE</a>

My Initial guess was BAPI_TRANSACTION_COMMIT, but since Vivek already gave that to you, see the sample code and see how it is different from yours.

Thanks

Aneesh.

Former Member · ‎2007 Oct 01

FUNCTION ZBC1BAPIPOCHANGE02.

*"----

""Local Interface:

*" IMPORTING

*" VALUE(PURCHASEORDER) TYPE BAPIMEPOHEADER-PO_NUMBER

*" VALUE(POADDRVENDOR) TYPE BAPIMEPOADDRVENDOR

*" VALUE(TESTRUN) TYPE BAPIFLAG-BAPIFLAG

*" VALUE(MEMORY_UNCOMPLETE) TYPE BAPIFLAG-BAPIFLAG

*" VALUE(MEMORY_COMPLETE) TYPE BAPIFLAG-BAPIFLAG

*" VALUE(POEXPIMPHEADER) TYPE ZBAPIEIKP

*" VALUE(POEXPIMPHEADERX) TYPE ZBAPIEIKPX

*" VALUE(VERSIONS) TYPE ZBAPIMEDCM

*" VALUE(NO_MESSAGING) TYPE BAPIFLAG-BAPIFLAG

*" VALUE(NO_MESSAGE_REQ) TYPE BAPIFLAG-BAPIFLAG

*" VALUE(NO_AUTHORITY) TYPE BAPIFLAG-BAPIFLAG

*" VALUE(NO_PRICE_FROM_PO) TYPE BAPIFLAG-BAPIFLAG

*" EXPORTING

*" VALUE(EXPPURCHASEORDER) TYPE BAPIMEPOHEADER-PO_NUMBER

*" VALUE(EXPHEADER) TYPE BAPIMEPOHEADER

*" VALUE(EXPPOEXPIMPHEADER) TYPE ZBAPIEIKP

*" TABLES

*" RETURN STRUCTURE BAPIRET2

*" POITEM STRUCTURE BAPIMEPOITEM

*" POITEMX STRUCTURE BAPIMEPOITEMX

*" POADDRDELIVERY STRUCTURE BAPIMEPOADDRDELIVERY

*" POSCHEDULE STRUCTURE BAPIMEPOSCHEDULE

*" POSCHEDULEX STRUCTURE BAPIMEPOSCHEDULX

*" POACCOUNT STRUCTURE BAPIMEPOACCOUNT

*" POACCOUNTPROFITSEGMENT STRUCTURE BAPIMEPOACCOUNTPROFITSEGMENT

*" POACCOUNTX STRUCTURE BAPIMEPOACCOUNTX

*" POCONDHEADER STRUCTURE BAPIMEPOCONDHEADER

*" POCONDHEADERX STRUCTURE BAPIMEPOCONDHEADERX

*" POCOND STRUCTURE BAPIMEPOCOND

*" POCONDX STRUCTURE BAPIMEPOCONDX

*" POLIMITS STRUCTURE BAPIESUHC

*" POCONTRACTLIMITS STRUCTURE BAPIESUCC

*" POSERVICES STRUCTURE BAPIESLLC

*" POSRVACCESSVALUES STRUCTURE BAPIESKLC

*" POSERVICESTEXT STRUCTURE BAPIESLLTX

*" EXTENSIONIN STRUCTURE BAPIPAREX

*" EXTENSIONOUT STRUCTURE BAPIPAREX

*" POEXPIMPITEM STRUCTURE ZBAPIEIPO

*" POEXPIMPITEMX STRUCTURE ZBAPIEIPOX

*" POTEXTHEADER STRUCTURE BAPIMEPOTEXT

*" POTEXTITEM STRUCTURE BAPIMEPOTEXT

*" ALLVERSIONS STRUCTURE ZBAPIMEDCM_ALLVERSIONS

*" POPARTNER STRUCTURE BAPIEKKOP

*" POCOMPONENTS STRUCTURE BAPIMEPOCOMPONENT

*" POCOMPONENTSX STRUCTURE BAPIMEPOCOMPONENT

*" POSHIPPING STRUCTURE BAPIMEPOCOMPONENTX

*" POSHIPPINGX STRUCTURE BAPIITEMSHIP

*" POSHIPPINGEXP STRUCTURE BAPIITEMSHIPX

*" POHISTORY STRUCTURE BAPIEKBE

*" POCONFIRMATION STRUCTURE BAPIEKBES

*" NFMETALLITMS STRUCTURE /NFM/BAPIDOCITM

*" CHANGING

*" VALUE(POHEADER) TYPE BAPIMEPOHEADER

*" VALUE(POHEADERX) TYPE BAPIMEPOHEADERX

*" EXCEPTIONS

*" WRONG_FUNCTION_CALLED

*" TIMEOUT

*" TCPIP_ERROR

*" CONNECT_FAILED

*" INTERNAL_ERROR

*" SYSTEM_FAILURE

*" COMMUNICATION_FAILURE

*"----

*----

PROGRAM Z_BC1_BAPI_PO_CHANGE
TITLE Function module to Change PO using BAPI
AUTHOR Aveek Ghose
DATE WRITTEN 24.05.2006
R/3 RELEASE 4.6C

*----

COPIED FROM N/A

*

This function module is called during PO change in Ariba.
The call to this function module is from WebMethods. The function
module performs custom validations on data provided from Ariba and
then calls BAPI_PO_CHANGE. The error messages are returned to Ariba.

*

*----

PROGRAM TYPE Function module
DEV. CLASS ZP2P
LOGICAL DB N/A

*----

SCREENS N/A
GUl TITLE N/A
GUl STATUS N/A
TRANSACTIONS N/A
USER EXITS N/A

*----

----

DB-Tables

----

TABLES: ekkn, "Account Assignment in Purchasing Document

ekbe. "History per Purchasing Document

zconstants_new. "Constants for various interfaces
& programs with comp code

----

Global variables

----

DATA: g_cnt_poaccount TYPE i, "No. of records in POACCOUNT

g_cnt_ekkn TYPE i, "No. of records in EKKN

g_msgv1 LIKE sy-msgv1. "Message variable1

----

Internal Tables

----

DATA: g_t_poaccount_tmp LIKE poaccount OCCURS 0 WITH HEADER LINE,

g_t_poaccount1 LIKE poaccount OCCURS 0 WITH HEADER LINE,

g_t_poaccountx1 LIKE poaccountx OCCURS 0 WITH HEADER LINE,

g_t_poaccount LIKE poaccount OCCURS 0 WITH HEADER LINE,

*PVU-20-May-2004 - Changes for SCR1

g_t_itemx_tmp LIKE poitemx OCCURS 0 WITH HEADER LINE,

g_t_schdx_tmp LIKE poschedulex OCCURS 0 WITH HEADER LINE,

g_t_accntx_tmp LIKE poaccountx OCCURS 0 WITH HEADER LINE,

g_t_condx_tmp LIKE pocondx OCCURS 0 WITH HEADER LINE.

T_Zconstants LIKE ZCONSTANTS_NEW OCCURS 0 WITH HEADER LINE.

*RD1K911982

*PVU-20-May-2004 - End Changes for SCR1

----

Structure

----

DATA: g_w_hdrx_tmp LIKE poheaderx. "PVU-20-May-2004 - Changes for SCR1

DATA: p_constname TYPE zconstname, "Constant Name
g_constval TYPE zconstval, "Constant Value
c_po_ehub_var LIKE ZCONSTANTS_NEW-CONSTname value 'EHUB_POS%'.

DATA : L_CONST_NAME LIKE SY-MSGV1, "Constant name

L_COMP_CODE LIKE SY-MSGV2. "Company code

DATA: L_WA_TIMESTAMP TYPE ZP2P_TIMESTAMP.

data: l_waers type waers.

DATA: L_EKORG TYPE EKORG.

DATA: L_SERIAL TYPE I.

DATA : L_VEND_ACTGRP(30) TYPE C, "Vendor Account Group

L_VEND_PAYTRM(30) TYPE C, "Vendor Payment Terms

L_VEND_RECON(30) TYPE C, "Vendor Reconciliation Account

L_MSGV1 LIKE SY-MSGV1, "Message variable1

L_WBS_EXTERNAL LIKE BAPIMEPOACCOUNT-WBS_ELEMENT,

"WBS external format

L_WBS_INTERNAL LIKE BAPIMEPOACCOUNT-WBS_ELEMENT,

L_bukrs type bukrs.

Ranges :r_ehub_pos for t_zconstants-constvalu.

Begin of Change SVALIDET(RD1K911990)

SELECT *
FROM zconstants_new
INTO TABLE t_zconstants
WHERE constname LIKE c_po_ehub_var. " EHUB_POS%

*

IF sy-subrc = 0.
SORT t_zconstants BY constvalu ASCENDING.
DELETE ADJACENT DUPLICATES FROM t_zconstants
COMPARING constvalu.
LOOP AT t_zconstants.
r_ehub_pos-sign = 'I'.
r_ehub_pos-option = 'EQ'.
r_ehub_pos-low = t_zconstants-constvalu.
APPEND r_ehub_pos.
CLEAR: r_ehub_pos,
t_zconstants.
ENDLOOP.
ENDIF.

**End of Change SVALIDET(RD1K911990)

*

Srini 18-May-2005 Start of changes
Developer Flexibility to debug issues

p_constname = 'BAPI_PO_CHANGE2'.

*

do.
CALL FUNCTION 'ZXA_GET_CONSTANT'
EXPORTING
const_name = p_constname

comp_code =

IMPORTING
const_value = g_constval
EXCEPTIONS
no_value_found = 1
null_value = 2
OTHERS = 3.
if g_constval NE 'X'.
exit.
endif.
enddo.

*Begin of comment RD1Kk911990

IF PURCHASEORDER+0(3) EQ '099' AND POHEADER-DOC_TYPE EQ 'ZEHS'.
POHEADER-DOC_TYPE = 'ZEH'.
ENDIF.

*End of comment RD1K911990

**********************************************************

*mod-003

**********************************************************

if not poheader-comp_code is initial.

if poheader-comp_code is initial.
clear: l_bukrs.
select single companycode
into l_bukrs
from zcompanycodes01

where companycode = poheader-comp_code and

where FSID = poheader-fsid and
le = poheader-le and
frmrc = poheader-frmrc.

*

if sy-subrc ne 0.
CLEAR L_MSGV1.
L_MSGV1 = POHEADER-DOC_TYPE.

Please Enter an Account number for line

CALL FUNCTION 'BALW_BAPIRETURN_GET2'
EXPORTING
TYPE = C_MSGTYPE_E
CL = C_MSGID_Z001
NUMBER = C_MSGNR_618
PAR1 = L_MSGV1
IMPORTING
RETURN = RETURN.

*

APPEND RETURN.
CLEAR RETURN.
else.
poheader-comp_code = l_bukrs.
endif.
endif.

**********************************************************

*mod-003

**********************************************************

IF POHEADER-DOC_TYPE EQ 'ZEHS'.
POHEADER-DOC_TYPE = 'ZEH'.
ENDIF.

SORT poaccount BY po_item serial_no.

*Clear internal tables and global variables

REFRESH: g_t_poaccount_tmp,

g_t_poaccount1,

g_t_poaccountx1,

g_t_poaccount,

return,

g_t_idoc_data,

g_t_itemx_tmp,

g_t_schdx_tmp,

g_t_accntx_tmp,

g_t_condx_tmp.

CLEAR: g_cnt_poaccount,

g_cnt_ekkn,

g_msgv1.

g_distr_perc,
g_distr_perc1,
g_adjust_perc,
g_idoc_no,
g_w_hdrx_tmp.

IF poheader-po_number+0(1) = 'C'.

poheader-doc_type = 'ZAC'.

ENDIF.

IF poheader-po_number+0(1) = 'P'.

poheader-doc_type = 'ZAP'.

ENDIF.

IF poheader-po_number IS INITIAL.

poheader-doc_type = 'ZAPS'.

ENDIF.

IF purchaseorder(3) <> c_pco.

g_t_poaccount[] = poaccount[].

To retrieve the line items with blank GL Account Number
PERFORM filter_items TABLES g_t_poaccount.

LOOP AT g_t_poaccount.

CLEAR g_msgv1.

g_msgv1 = g_t_poaccount-po_item.

Please Enter an Account number for line

CALL FUNCTION 'BALW_BAPIRETURN_GET2'

EXPORTING

type = c_msgtype_e "E

cl = c_msgid_z001 "Z001

number = c_msgnr_037 "037

par1 = g_msgv1

IMPORTING

return = return.

APPEND return.

CLEAR return.

loop at return.

l_wa_ZERRORS-OBJECT = 'PURCHASE_ORDER'.

l_wa_ZERRORS-serialno = sy-tabix.

l_wa_ZERRORS-COMP_CODE = poheader-comp_code.

l_wa_ZERRORS-zid = return-id.

l_wa_ZERRORS-znumber = return-number.

l_wa_ZERRORS-BEACON_DOC_NO = poheader-po_number.

l_wa_ZERRORS-SRC_DOC_NO = poheader-po_number.

l_wa_ZERRORS-ZDATE = sy-datum.

l_wa_ZERRORS-ERR_MSG = return-message.

append l_wa_ZERRORS to t_errors.

insert into ZP2P_ERRORS values l_wa_ZP2P_ERRORS.

clear: L_WA_ZERRORS.

endloop.

CLEAR g_msgv1.

ENDLOOP.

SORT return BY type.

On Error, exit the function module

READ TABLE return

WITH KEY type = c_msgtype_e "E

BINARY SEARCH.

IF sy-subrc EQ 0.

EXIT.

ENDIF.

***Begin of Change - BVIJAYA 01-July-2004 TPR-2239

If line item is marked for deletion, Clear the final_inv indicator,
so that the condition value[conditions tab(po header)] reflects the
correct gross price for the remaining items.

SORT poitem BY po_item.

SORT poitemx BY po_item.

LOOP AT poitem.

IF NOT poitem-delete_ind IS INITIAL. "delete ind marked.

sraman2 07/17/04

*For item deletion to work properly

*indicator should be 'D'. webmethods passes indicator 'X'.

poitem-delete_ind = 'D'.

sraman2 07/17/04

CLEAR poitem-final_inv.

MODIFY poitem.

READ TABLE poitemx WITH KEY po_item = poitem-po_item.

IF sy-subrc = 0.

poitemx-final_inv = c_checked. "X

MODIFY poitemx INDEX sy-tabix.

ENDIF.

else.

ENDIF.

ENDLOOP.

endif.

****************************************************

*mod-003

****************************************************

DATA: L_TABIX TYPE SY-TABIX.

LOOP AT POITEM.

TBX = SY-TABIX.

l_wa_timestamp-mandt = SY-MANDT.

l_wa_timestamp-EBELN = POHEADER-PO_NUMBER.

l_wa_timestamp-EBELP = POITEM-PO_ITEM.

l_wa_timestamp-CHANGE_IND = ' '.

l_wa_timestamp-DATE_TIME_STMP = POITEM-ARIBACRTTIMESTMP.

insert into ZP2P_TIMESTAMP values l_wa_timestamp.

clear: poheader-ARIBACRTTIMESTMP,

poheader-ARIBACHGTIMESTMP.

IF NOT POITEM-DISTRIB IS INITIAL.

CLEAR : L_CONST_NAME,

L_COMP_CODE.

READ TABLE POACCOUNT INDEX L_TABIX.

IF SY-SUBRC EQ 0.

L_CONST_NAME = POACCOUNT-GL_ACCOUNT.

L_COMP_CODE = L_comp_code.

CALL FUNCTION 'BALW_BAPIRETURN_GET2'

EXPORTING

type = c_msgtype_e "E

cl = c_msgid_z001

number = c_msgnr_613

PAR1 = L_CONST_NAME

PAR2 = L_COMP_CODE

IMPORTING

return = t_yreturn.

APPEND t_yreturn.

CLEAR t_yreturn.

loop at t_yreturn.

L_WA_ZERRORS-OBJECT = 'PURCHASE_ORDER'.

L_WA_ZERRORS-serialno = sy-tabix.

L_WA_ZERRORS-COMP_CODE = poheader-comp_code.

L_WA_ZERRORS-zid = t_yreturn-id.

L_WA_ZERRORS-znumber = t_yreturn-number.

L_WA_ZERRORS-BEACON_DOC_NO = poheader-po_number.

L_WA_ZERRORS-SRC_DOC_NO = poheader-po_number.

L_WA_ZERRORS-ZDATE = sy-datum.

L_WA_ZERRORS-ERR_MSG = t_yreturn-message.

append L_WA_ZERRORS to t_errors.

insert into ZP2P_ERRORS values L_WA_ZERRORS.

clear: L_WA_ZERRORS.

endloop.

ENDIF.

ENDLOOP.

if not poheader-currency is initial.

if not poheader-vendor is initial.

loop at pocond.

SELECT SINGLE WAERS

INTO L_WAERS

FROM LFM1 WHERE

LIFNR = POHEADER-VENDOR

AND EKORG = POHEADER-PURCH_ORG.

IF SY-SUBRC NE 0.

IF L_WAERS NE poheader-currency.

pocond-cond_value = 'PBXX'.

pocond-currency = l_waers.

modify pocond transporting cond_value currency.

endif.

ENDIF.

endloop.

ENDIF.

IF NOT TESTRUN IS INITIAL.

POHEADER-VENDOR = '4259999999'.

poheader-doc_type = 'ZAPS'.

ENDIF.

IF NOT POHEADER-PURCH_ORG IS INITIAL.
IF POHEADER-PURCH_ORG IS INITIAL.
SELECT SINGLE PUR_ORG
INTO L_EKORG
FROM ZPUR_ORG
WHERE LE = POHEADER-LE AND
FRMRC = POHEADER-FRMRC AND
FSID = POHEADER-FSID.

*

IF SY-SUBRC NE 0.
CLEAR : L_CONST_NAME,
L_COMP_CODE.

*

L_CONST_NAME = C_p2p_pur_ORG.
L_COMP_CODE = POHEADER-COMP_CODE.

*

CALL FUNCTION 'BALW_BAPIRETURN_GET2'
EXPORTING
TYPE = c_msgtype_e
CL = c_msgid_z001
NUMBER = c_msgnr_619
PAR1 = L_CONST_NAME
PAR2 = L_COMP_CODE
IMPORTING
RETURN = RETURN.

*

APPEND RETURN.
CLEAR RETURN.

*

loop at t_yreturn.
L_WA_ZERRORS-OBJECT = 'PURCHASE_ORDER'.
L_WA_ZERRORS-serial_no = sy-tabix.
L_WA_ZERRORS-COMP_CODE = poheader-comp_code.
L_WA_ZERRORS-zid = t_yreturn-id.
L_WA_ZERRORS-znumber = t_yreturn-number.
L_WA_ZERRORS-BEACON_DOC_NO = poheader-po_number.
L_WA_ZERRORS-SRC_DOC_NO = poheader-po_number.
L_WA_ZERRORS-ZDATE = sy-datum.
L_WA_ZERRORS-ERROR_MSG = t_yreturn-message.
append L_WA_ZERRORS to t_errors.
insert into ZP2P_ERRORS values L_WA_ZERRORS.
clear: L_WA_ZERRORS.
endloop.
EXIT.
ELSE.
POHEADER-PURCH_ORG = L_EKORG.
ENDIF.
ENDIF.

IF NOT POHEADER-PUR_GROUP IS INITIAL.
IF POHEADER-PUR_GROUP IS INITIAL.
clear: g_constval.
CALL FUNCTION 'ZXA_GET_CONSTANT'
EXPORTING
const_name = c_p2p_pur_org
comp_code = POHEADER-COMP_CODE
IMPORTING
const_value = g_constval
EXCEPTIONS
no_value_found = 1
null_value = 2
OTHERS = 3.

*

IF SY-SUBRC NE 0.
CLEAR : L_CONST_NAME,
L_COMP_CODE.

*

L_CONST_NAME = C_p2p_pur_org.
L_COMP_CODE = POHEADER-COMP_CODE.

*

CALL FUNCTION 'BALW_BAPIRETURN_GET2'
EXPORTING
TYPE = c_msgtype_e
CL = c_msgid_z001
NUMBER = c_msgnr_046
PAR1 = L_CONST_NAME
PAR2 = L_COMP_CODE
IMPORTING
RETURN = RETURN.

*

APPEND RETURN.
CLEAR RETURN.

*

loop at t_yreturn.
L_WA_ZERRORS-OBJECT = 'PURCHASE_ORDER'.
L_WA_ZERRORS-serial_no = sy-tabix.
L_WA_ZERRORS-COMP_CODE = poheader-comp_code.
L_WA_ZERRORS-zid = t_yreturn-id.
L_WA_ZERRORS-znumber = t_yreturn-number.
L_WA_ZERRORS-BEACON_DOC_NO = poheader-po_number.
L_WA_ZERRORS-SRC_DOC_NO = poheader-po_number.
L_WA_ZERRORS-ZDATE = sy-datum.
L_WA_ZERRORS-ERROR_MSG = t_yreturn-message.
append L_WA_ZERRORS to t_errors.

insert into ZP2P_ERRORS values L_WA_ZERRORS.

clear: L_WA_ZERRORS.
endloop.
EXIT.
ELSE.
POHEADER-PUR_GROUP = G_CONSTVAL.
ENDIF.
ENDIF.

*

data: l_werks1 type werks_d.
LOOP AT poitem.
if poitem-plant is initial.
clear: l_werks1.
select single plant
into l_werks1
from zpo_plantmapping
where COMPANY_CODE = poheader-comp_code and
PUR_ORG = poheader-purch_org and
PUR_GROUP = poheader-pur_group and
LE = poheader-le and
FSID = poheader-fsid and
FRMRC = poheader-frmrc.
if sy-subrc ne 0.
PERFORM ERROR_HANDLING_PLANT USING POHEADER
poheader-comp_code
L_WA_ZERRORS.
EXIT.
else.
poitem-plant = l_werks1.
CLEAR: L_WERKS1.
endif.
endif.

IF POITEM-NET_PRICE NE POHEADER-CURRENCY.
POITEM-NET_PRICE = POHEADER-CURRENCY.
ENDIF.

*

IF POITEM-net_price NE 0.
POITEM-IR_IND = 'X'.
ENDIF.

*

POITEM-UNLIMITED_DLV = 'X'.
POITEM-UNDER_DLV_TOL = 0.
clear: poitem-ARIBACRTTIMESTMP,
poitem-ARIBAUPDTIMESTMP.

*

MODIFY POITEM TRANSPORTING UNLIMITED_DLV
UNDER_DLV_TOL
PLANT
IR_IND
ARIBACRTTIMESTMP
ARIBAUPDTIMESTMP.

*

ENDLOOP.

**********************************************************

*mod-003

***********************************************************

if not poheader-currency is initial.

if not poheader-vendor is initial.

loop at pocond.

SELECT SINGLE WAERS

INTO L_WAERS

FROM LFM1 WHERE

LIFNR = POHEADER-VENDOR

AND EKORG = POHEADER-PURCH_ORG.

IF SY-SUBRC NE 0.

IF L_WAERS NE poheader-currency.

pocond-cond_value = 'PBXX'.

pocond-currency = l_waers.

modify pocond transporting cond_value currency.

endif.

ENDIF.

endloop.

ENDIF.

IF NOT TESTRUN IS INITIAL.

POHEADER-VENDOR = '4259999999'.

poheader-doc_type = 'ZAPS'.

ENDIF.

IF NOT POHEADER-PURCH_ORG IS INITIAL.
IF POHEADER-PURCH_ORG IS INITIAL.
SELECT SINGLE PUR_ORG
INTO L_EKORG
FROM ZPUR_ORG
WHERE LE = POHEADER-LE AND
FRMRC = POHEADER-FRMRC AND
FSID = POHEADER-FSID.

*

IF SY-SUBRC NE 0.
CLEAR : L_CONST_NAME,
L_COMP_CODE.

*

L_CONST_NAME = C_p2p_pur_ORG.
L_COMP_CODE = POHEADER-COMP_CODE.

*

CALL FUNCTION 'BALW_BAPIRETURN_GET2'
EXPORTING
TYPE = c_msgtype_e
CL = c_msgid_z001
NUMBER = c_msgnr_619
PAR1 = L_CONST_NAME
PAR2 = L_COMP_CODE
IMPORTING
RETURN = RETURN.

*

APPEND RETURN.
CLEAR RETURN.

*

loop at t_yreturn.
L_WA_ZERRORS-OBJECT = 'PURCHASE_ORDER'.
L_WA_ZERRORS-serial_no = sy-tabix.
L_WA_ZERRORS-COMP_CODE = poheader-comp_code.
L_WA_ZERRORS-zid = t_yreturn-id.
L_WA_ZERRORS-znumber = t_yreturn-number.
L_WA_ZERRORS-BEACON_DOC_NO = poheader-po_number.
L_WA_ZERRORS-SRC_DOC_NO = poheader-po_number.
L_WA_ZERRORS-ZDATE = sy-datum.
L_WA_ZERRORS-ERROR_MSG = t_yreturn-message.
append L_WA_ZERRORS to t_errors.

insert into ZP2P_ERRORS values L_WA_ZERRORS.

clear: L_WA_ZERRORS.
endloop.
EXIT.
ELSE.
POHEADER-PURCH_ORG = L_EKORG.
ENDIF.
ENDIF.

*

IF NOT POHEADER-PUR_GROUP IS INITIAL.

IF POHEADER-PUR_GROUP IS INITIAL.
clear: g_constval.
CALL FUNCTION 'ZXA_GET_CONSTANT'
EXPORTING
const_name = c_p2p_pur_org
comp_code = POHEADER-COMP_CODE
IMPORTING
const_value = g_constval
EXCEPTIONS
no_value_found = 1
null_value = 2
OTHERS = 3.

*

IF SY-SUBRC NE 0.
CLEAR : L_CONST_NAME,
L_COMP_CODE.

*

L_CONST_NAME = C_p2p_pur_org.
L_COMP_CODE = POHEADER-COMP_CODE.

*

CALL FUNCTION 'BALW_BAPIRETURN_GET2'
EXPORTING
TYPE = c_msgtype_e
CL = c_msgid_z001
NUMBER = c_msgnr_046
PAR1 = L_CONST_NAME
PAR2 = L_COMP_CODE
IMPORTING
RETURN = RETURN.

*

APPEND RETURN.
CLEAR RETURN.

*

loop at return.
L_WA_ZERRORS-OBJECT = 'PURCHASE_ORDER'.
L_WA_ZERRORS-serial_no = sy-tabix.
L_WA_ZERRORS-COMP_CODE = poheader-comp_code.
L_WA_ZERRORS-zid = return-id.
L_WA_ZERRORS-znumber = return-number.
L_WA_ZERRORS-BEACON_DOC_NO = poheader-po_number.
L_WA_ZERRORS-SRC_DOC_NO = poheader-po_number.
L_WA_ZERRORS-ZDATE = sy-datum.
L_WA_ZERRORS-ERROR_MSG = return-message.
append L_WA_ZERRORS to t_errors.

insert into ZP2P_ERRORS values L_WA_ZERRORS.

clear: L_WA_ZERRORS.
endloop.
EXIT.
ELSE.
POHEADER-PUR_GROUP = G_CONSTVAL.
ENDIF.
ENDIF.

**********************************************************

*mod-003

***********************************************************

*-- Retrieve Account Assignment

PERFORM get_account_assignment TABLES poitem

poitemx

poaccount

poaccountx

t_yreturn

USING poheader-comp_code

poheader.

****************************************************

*mod-003

****************************************************

IF NOT t_yreturn[] IS INITIAL.

APPEND LINES OF t_yreturn TO RETURN.

loop at return.

L_WA_ZERRORS-OBJECT = 'PURCHASE_ORDER'.

L_WA_ZERRORS-serialno = sy-tabix.

L_WA_ZERRORS-COMP_CODE = poheader-comp_code.

L_WA_ZERRORS-zid = return-id.

L_WA_ZERRORS-znumber = return-number.

L_WA_ZERRORS-BEACON_DOC_NO = poheader-po_number.

L_WA_ZERRORS-SRC_DOC_NO = poheader-po_number.

L_WA_ZERRORS-ZDATE = sy-datum.

L_WA_ZERRORS-ERR_MSG = return-message.

append L_WA_ZERRORS to t_errors.

clear: L_WA_ZERRORS.

endloop.

SELECT max( serialno )

INTO L_SERIAL

FROM ZP2P_ERRORS.

LOOP AT T_ERRORS.

L_SERIAL = L_SERIAL + 1.

T_ERRORS-serialno = L_SERIAL.

MODIFY T_ERRORS TRANSPORTING serialno.

ENDLOOP.

INSERT ZP2P_ERRORS FROM TABLE T_ERRORS.

ENDIF.

READ TABLE t_yreturn WITH KEY type = 'E'.

IF sy-subrc = 0.

EXIT.

ENDIF.

*For Non-PCO Orders, do not update the GR and IR Indicator if the

*indicator passed in the current run is same as in PO.

SORT poitem BY po_item.

SORT poitemx BY po_item.

LOOP AT poitem.

SELECT SINGLE wepos "Goods receipt indicator

repos "Invoice receipt indicator

INTO (ekpo-wepos, ekpo-repos)

FROM ekpo

WHERE ebeln = purchaseorder AND

ebelp = poitem-po_item.

IF sy-subrc EQ 0.

IF ekpo-wepos EQ poitem-gr_ind.

READ TABLE poitemx

WITH KEY po_item = poitem-po_item

BINARY SEARCH.

IF sy-subrc EQ 0.

CLEAR poitemx-gr_ind.

MODIFY poitemx INDEX sy-tabix.

ENDIF.

IF ekpo-repos EQ poitem-ir_ind.

READ TABLE poitemx

WITH KEY po_item = poitem-po_item

BINARY SEARCH.

IF sy-subrc EQ 0.

CLEAR poitemx-ir_ind.

MODIFY poitemx INDEX sy-tabix.

ENDIF.

ENDLOOP.

*Logic for addition, deletion and change of records in

*account assignment

LOOP AT poaccount.

CLEAR g_t_poaccount_tmp.

MOVE-CORRESPONDING poaccount TO g_t_poaccount_tmp.

APPEND g_t_poaccount_tmp.

ADD 1 TO g_cnt_poaccount.

AT END OF po_item.

SORT g_t_poaccount_tmp.

For single account assignment, if the goods receipt is not posted,
set the non-valuated indicator to blank.

IF g_cnt_poaccount EQ 1.

SELECT belnr "History per Purchasing Document

INTO ekbe-belnr

FROM ekbe

UP TO 1 ROWS

WHERE ebeln = purchaseorder AND

ebelp = g_t_poaccount_tmp-po_item AND

vgabe = 1.

ENDSELECT.

IF sy-subrc NE 0.

*PVU-08-May-2004 - Set the no valuated GR indicator to blank in POITEM

READ TABLE poitem

WITH KEY po_item = g_t_poaccount_tmp-po_item

BINARY SEARCH.

IF sy-subrc EQ 0.

CLEAR poitem-gr_non_val .

MODIFY poitem INDEX sy-tabix.

ENDIF.

*PVU-08-May-2004 - End of Set the no valuated GR indicator to blank

READ TABLE poitemx

WITH KEY po_item = g_t_poaccount_tmp-po_item

BINARY SEARCH.

IF sy-subrc EQ 0.

poitemx-gr_non_val = c_checked.

MODIFY poitemx INDEX sy-tabix.

ENDIF.

CLEAR: ekkn.

SELECT * FROM ekkn

WHERE ebeln = purchaseorder AND

ebelp = poaccount-po_item

ORDER BY zekkn.

ADD 1 TO g_cnt_ekkn.

**BV-12-July-2004- Begin of change - split line accounting

*clear the headerline before data population

CLEAR : g_t_poaccount1,

g_t_poaccountx1.

**BV-12-July-2004- End of change - split line accounting

READ TABLE g_t_poaccount_tmp INDEX g_cnt_ekkn.

IF sy-subrc EQ 0.

g_t_poaccount1-po_item = g_t_poaccount_tmp-po_item.

g_t_poaccount1-serial_no = ekkn-zekkn.

g_t_poaccount1-quantity = g_t_poaccount_tmp-quantity.

g_t_poaccount1-gl_account = g_t_poaccount_tmp-gl_account.

READ TABLE poitem

WITH KEY po_item = poaccount-po_item. "dd

*PVU-11-May-2004-Set cost center or WBS element depending on acc.assgn.

IF poitem-acctasscat = c_costcenter. "K

g_t_poaccount1-costcenter = g_t_poaccount_tmp-costcenter .

ELSEIF poitem-acctasscat = c_wbs. "P

g_t_poaccount1-wbs_element = g_t_poaccount_tmp-wbs_element.

ENDIF.

*PVU-11-May-2004-End of set cost center or WBS element.

g_t_poaccount1-orderid = g_t_poaccount_tmp-orderid.

g_t_poaccount1-distr_perc = g_t_poaccount_tmp-distr_perc.

APPEND g_t_poaccount1.

g_t_poaccountx1-po_item = g_t_poaccount_tmp-po_item.

g_t_poaccountx1-serial_no = ekkn-zekkn.

g_t_poaccountx1-po_itemx = c_checked.

g_t_poaccountx1-quantity = c_checked.

g_t_poaccountx1-gl_account = c_checked.

*PVU-11-May-2004-Set cost center or WBS element depending on acc.assgn.

IF poitem-acctasscat = c_costcenter. "K

g_t_poaccountx1-costcenter = c_checked.

ELSEIF poitem-acctasscat = c_wbs. "P

g_t_poaccountx1-wbs_element = c_checked.

ENDIF.

*PVU-11-May-2004-End of set cost center or WBS element.

g_t_poaccountx1-orderid = c_checked.

g_t_poaccountx1-distr_perc = c_checked.

APPEND g_t_poaccountx1.

*If line is deleted from account assignment in Ariba

*then delete that line from SAP PO

ELSE.

g_t_poaccount1-po_item = g_t_poaccount_tmp-po_item.

g_t_poaccount1-serial_no = ekkn-zekkn.

g_t_poaccount1-delete_ind = c_checked.

g_t_poaccount1-quantity = ekkn-menge.

g_t_poaccount1-gl_account = ekkn-sakto.

*PVU-11-May-2004-Set cost center or WBS element depending on acc.assgn.

IF poitem-acctasscat = c_costcenter. "K

g_t_poaccount1-costcenter = ekkn-kostl.

ELSEIF poitem-acctasscat = c_wbs. "P

g_t_poaccount1-wbs_element = ekkn-ps_psp_pnr.

ENDIF.

*PVU-11-May-2004-End of set cost center or WBS element.

g_t_poaccount1-orderid = ekkn-aufnr.

APPEND g_t_poaccount1.

g_t_poaccountx1-po_item = g_t_poaccount_tmp-po_item.

g_t_poaccountx1-serial_no = ekkn-zekkn.

g_t_poaccountx1-po_itemx = c_checked.

g_t_poaccountx1-delete_ind = c_checked.

g_t_poaccountx1-quantity = c_checked.

g_t_poaccountx1-gl_account = c_checked.

*PVU-11-May-2004-Set cost center or WBS element depending on acc.assgn.

IF poitem-acctasscat = c_costcenter. "K

g_t_poaccountx1-costcenter = c_checked.

ELSEIF poitem-acctasscat = c_wbs. "P

g_t_poaccountx1-wbs_element = c_checked.

ENDIF.

*PVU-11-May-2004-End of set cost center or WBS element.

g_t_poaccountx1-orderid = c_checked.

APPEND g_t_poaccountx1.

ENDIF.

SUBTRACT 1 FROM g_cnt_poaccount.

ENDSELECT.

**BV-12-July-2004- Begin of change - split line accounting

*clear the headerline before data population

CLEAR : g_t_poaccount1,

g_t_poaccountx1.

**BV-12-July-2004- End of change - split line accounting

If new lines are added to account assignment in Ariba
add those lines to SAP PO

IF g_cnt_poaccount GT 0.

g_cnt_ekkn = ekkn-zekkn.

SORT g_t_poaccount_tmp DESCENDING BY serial_no.

LOOP AT g_t_poaccount_tmp.

ADD 1 TO g_cnt_ekkn.

g_t_poaccount1-po_item = g_t_poaccount_tmp-po_item.

g_t_poaccount1-serial_no = g_cnt_ekkn.

g_t_poaccount1-quantity = g_t_poaccount_tmp-quantity.

g_t_poaccount1-gl_account = g_t_poaccount_tmp-gl_account.

*PVU-11-May-2004-Set cost center or WBS element depending on acc.assgn.

IF poitem-acctasscat = c_costcenter. "K

g_t_poaccount1-costcenter = g_t_poaccount_tmp-costcenter.

ELSEIF poitem-acctasscat = c_wbs. "P

g_t_poaccount1-wbs_element = g_t_poaccount_tmp-wbs_element.

ENDIF.

*PVU-11-May-2004-End of set cost center or WBS element.

g_t_poaccount1-orderid = g_t_poaccount_tmp-orderid.

g_t_poaccount1-distr_perc = g_t_poaccount_tmp-distr_perc.

APPEND g_t_poaccount1.

g_t_poaccountx1-po_item = g_t_poaccount_tmp-po_item.

g_t_poaccountx1-serial_no = g_cnt_ekkn.

g_t_poaccountx1-po_itemx = c_checked.

g_t_poaccountx1-quantity = c_checked.

g_t_poaccountx1-gl_account = c_checked.

*PVU-11-May-2004-Set cost center or WBS element depending on acc.assgn.

IF poitem-acctasscat = c_costcenter. "K

g_t_poaccountx1-costcenter = c_checked.

ELSEIF poitem-acctasscat = c_wbs. "P

g_t_poaccountx1-wbs_element = c_checked.

ENDIF.

*PVU-11-May-2004-End of set cost center or WBS element.

g_t_poaccountx1-orderid = c_checked.

g_t_poaccountx1-distr_perc = c_checked.

APPEND g_t_poaccountx1.

SUBTRACT 1 FROM g_cnt_poaccount.

IF g_cnt_poaccount EQ 0.

EXIT.

ENDIF.

ENDLOOP.

ENDIF.

CLEAR: g_cnt_poaccount, g_cnt_ekkn.

REFRESH g_t_poaccount_tmp.

ENDAT.

ENDLOOP.

REFRESH: poaccount, poaccountx.

CLEAR: poaccount, poaccountx.

APPEND LINES OF g_t_poaccount1 TO poaccount.

APPEND LINES OF g_t_poaccountx1 TO poaccountx.

REFRESH: g_t_poaccount1, g_t_poaccountx1.

SORT: poaccount, poaccountx.

*For POs Converted from legacy system, populate the item quantity and

*price based on the original purchase order qty/price. Also, populate

*the actual qty and price passed by Ariba in the Net weight and gross

*weight fields.

LOOP AT poitem.

CLEAR: ekpo.

SELECT SINGLE menge "Purchase order quantity

netpr "Net price in PO

INTO (ekpo-menge, ekpo-netpr)

FROM ekpo

WHERE ebeln EQ purchaseorder AND

ebelp EQ poitem-po_item. "AND

IF sy-subrc EQ 0.

Turn off Final Invoice Indicator if net price or quantity is higher
than the existing value.

IF poitem-quantity GT ekpo-menge OR

poitem-net_price GT ekpo-netpr.

CLEAR poitem-final_inv.

READ TABLE poitemx

WITH KEY po_item = poitem-po_item

BINARY SEARCH.

IF sy-subrc EQ 0.

poitemx-final_inv = c_checked.

MODIFY poitemx INDEX sy-tabix.

ENDIF.

MODIFY poitem.

ENDIF.

ENDLOOP.

*endif.

****Start of changes by Balaji V - 08-June-04

****Zero Pad and Prefix 1 to Vendor.

DATA : L_LENGTH TYPE I.

"Vendor string length.

L_MSGV1 LIKE SY-MSGV1. "Message variable1

IF NOT POHEADER-VENDOR IS INITIAL.

*remove any leading zeros for vendor populated from webmethods

CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'

EXPORTING

INPUT = POHEADER-VENDOR

IMPORTING

OUTPUT = POHEADER-VENDOR.

L_LENGTH = STRLEN( POHEADER-VENDOR ).

IF L_LENGTH < 10.

*To pad leading zeros to Vendor

CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'

EXPORTING

INPUT = POHEADER-VENDOR

IMPORTING

OUTPUT = POHEADER-VENDOR.

*To replace first character with 1.

MOVE '1' TO POHEADER-VENDOR(1).

ELSE. "Vendor is 10 char in length

CLEAR L_MSGV1.

L_MSGV1 = POHEADER-VENDOR.

*Zero Padding and Prefixing 1 Not possible.Vendor is 10 Character

*length

CALL FUNCTION 'BALW_BAPIRETURN_GET2'

EXPORTING

TYPE = C_MSGTYPE_I "I

CL = C_MSGID_Z001 "Z001

NUMBER = C_MSGNR_040 "040

PAR1 = L_MSGV1

IMPORTING

RETURN = RETURN.

APPEND RETURN.

CLEAR RETURN.

loop at return.

L_WA_ZERRORS-OBJECT = 'PURCHASE_ORDER'.

L_WA_ZERRORS-serialno = sy-tabix.

L_WA_ZERRORS-COMP_CODE = poheader-comp_code.

L_WA_ZERRORS-zid = return-id.

L_WA_ZERRORS-znumber = return-number.

L_WA_ZERRORS-BEACON_DOC_NO = poheader-po_number.

L_WA_ZERRORS-SRC_DOC_NO = poheader-po_number.

L_WA_ZERRORS-ZDATE = sy-datum.

L_WA_ZERRORS-ERR_MSG = return-message.

append L_WA_ZERRORS to t_errors.

insert into ZP2P_ERRORS values L_WA_ZERRORS.

clear: L_WA_ZERRORS.

endloop.

ENDIF.

****End of changes by Balaji V - 08-June-04

**********************************************************

*mod-003

***********************************************************

****************************************************

*mod-003

****************************************************

if not poheader-comp_code is initial.
select single companycode
into l_bukrs
from zcompanycodes01
where companycode = poheader-comp_code and
FSID = poheader-fsid and
le = poheader-le and
frmrc = poheader-frmrc.

*

if sy-subrc ne 0.
CLEAR L_MSGV1.
L_MSGV1 = POACCOUNT-PO_ITEM.

Please Enter an Account number for line

CALL FUNCTION 'BALW_BAPIRETURN_GET2'
EXPORTING
TYPE = C_MSGTYPE_E
CL = C_MSGID_Z001
NUMBER = C_MSGNR_618
PAR1 = L_MSGV1
IMPORTING
RETURN = RETURN.

*

APPEND RETURN.
CLEAR RETURN.
loop at return.
L_WA_ZERRORS-OBJECT = 'PURCHASE_ORDER'.
L_WA_ZERRORS-serial_no = sy-tabix.
L_WA_ZERRORS-COMP_CODE = poheader-comp_code.
L_WA_ZERRORS-zid = return-id.
L_WA_ZERRORS-znumber = return-number.
L_WA_ZERRORS-BEACON_DOC_NO = poheader-po_number.
L_WA_ZERRORS-SRC_DOC_NO = poheader-po_number.
L_WA_ZERRORS-ZDATE = sy-datum.
L_WA_ZERRORS-ERROR_MSG = return-message.
append L_WA_ZERRORS to t_errors.

insert into ZP2P_ERRORS values L_WA_ZERRORS.

clear: L_WA_ZERRORS.
endloop.

*

ELSE.
poheader-comp_code = l_bukrs.
endif.
endif.

**********************************************************

*mod-003

***********************************************************

if not poheader-currency is initial.

if not poheader-vendor is initial.

loop at pocond.

SELECT SINGLE WAERS

INTO L_WAERS

FROM LFM1 WHERE

LIFNR = POHEADER-VENDOR

AND EKORG = POHEADER-PURCH_ORG.

IF SY-SUBRC NE 0.

IF L_WAERS NE poheader-currency.

pocond-cond_value = 'PBXX'.

pocond-currency = l_waers.

modify pocond transporting cond_value currency.

endif.

ENDIF.

endloop.

ENDIF.

**********************************************************

*mod-003

***********************************************************

IF NOT TESTRUN IS INITIAL.
POHEADER-VENDOR = '4259999999'.
poheader-doc_type = 'ZAP'.
ENDIF.

**********************************************************

*mod-003

***********************************************************

**********************************************************

*mod-003

***********************************************************

IF NOT POHEADER-PURCH_ORG IS INITIAL.
SELECT SINGLE PUR_ORG
INTO L_EKORG
FROM ZPUR_ORG
WHERE LE = POHEADER-LE AND
FRMRC = POHEADER-FRMRC AND
FSID = POHEADER-FSID.

*

IF SY-SUBRC NE 0.
CLEAR : L_CONST_NAME,
L_COMP_CODE.

*

L_CONST_NAME = C_p2p_pur_ORG.
L_COMP_CODE = POHEADER-COMP_CODE.

*

CALL FUNCTION 'BALW_BAPIRETURN_GET2'
EXPORTING
TYPE = c_msgtype_e
CL = c_msgid_z001
NUMBER = c_msgnr_619
PAR1 = L_CONST_NAME
PAR2 = L_COMP_CODE
IMPORTING
RETURN = RETURN.

*

APPEND RETURN.
CLEAR RETURN.

*

loop at return.
L_WA_ZERRORS-OBJECT = 'PURCHASE_ORDER'.
L_WA_ZERRORS-serial_no = sy-tabix.
L_WA_ZERRORS-COMP_CODE = poheader-comp_code.
L_WA_ZERRORS-zid = return-id.
L_WA_ZERRORS-znumber = return-number.
L_WA_ZERRORS-BEACON_DOC_NO = poheader-po_number.
L_WA_ZERRORS-SRC_DOC_NO = poheader-po_number.
L_WA_ZERRORS-ZDATE = sy-datum.
L_WA_ZERRORS-ERROR_MSG = return-message.
append L_WA_ZERRORS to t_errors.

insert into ZP2P_ERRORS values L_WA_ZERRORS.

clear: L_WA_ZERRORS.
endloop.
EXIT.
ELSE.
POHEADER-PURCH_ORG = L_EKORG.
ENDIF.
ENDIF.

**********************************************************

*mod-003

**********************************************************

LOOP AT POITEM.

l_wa_timestamp-mandt = SY-MANDT.

l_wa_timestamp-EBELN = POHEADER-PO_NUMBER.

l_wa_timestamp-EBELP = POITEM-PO_ITEM.

l_wa_timestamp-CHANGE_IND = ' '.

l_wa_timestamp-DATE_TIME_STMP = POHEADER-ARIBACHGTIMESTMP.

insert into ZP2P_TIMESTAMP values l_wa_timestamp.

ENDLOOP.

DATA: g_constval(10) type c.

IF NOT POHEADER-PUR_GROUP IS INITIAL.

clear: g_constval.

CALL FUNCTION 'ZXA_GET_CONSTANT'

EXPORTING

const_name = c_p2p_pur_org

comp_code = POHEADER-COMP_CODE

IMPORTING

const_value = g_constval

EXCEPTIONS

no_value_found = 1

null_value = 2

OTHERS = 3.

IF SY-SUBRC NE 0.

CLEAR : L_CONST_NAME,

L_COMP_CODE.

L_CONST_NAME = C_p2p_pur_org.

L_COMP_CODE = POHEADER-COMP_CODE.

CALL FUNCTION 'BALW_BAPIRETURN_GET2'

EXPORTING

TYPE = c_msgtype_e

CL = c_msgid_z001

NUMBER = c_msgnr_619

PAR1 = L_CONST_NAME

PAR2 = L_COMP_CODE

IMPORTING

RETURN = RETURN.

APPEND RETURN.

CLEAR RETURN.

loop at return.

L_WA_ZERRORS-OBJECT = 'PURCHASE_ORDER'.

L_WA_ZERRORS-serialno = sy-tabix.

L_WA_ZERRORS-COMP_CODE = poheader-comp_code.

L_WA_ZERRORS-zid = return-id.

L_WA_ZERRORS-znumber = return-number.

L_WA_ZERRORS-BEACON_DOC_NO = poheader-po_number.

L_WA_ZERRORS-SRC_DOC_NO = poheader-po_number.

L_WA_ZERRORS-ZDATE = sy-datum.

L_WA_ZERRORS-ERR_MSG = return-message.

append L_WA_ZERRORS to t_errors.

insert into ZP2P_ERRORS values L_WA_ZERRORS.

clear: L_WA_ZERRORS.

endloop.

EXIT.

ELSE.

POHEADER-PUR_GROUP = G_CONSTVAL.

ENDIF.

**********************************************************

*mod-003

**********************************************************

IF purchaseorder(3) = c_pco. "PCO

&----

&

*& Begin of Change: 26-Sep-2005 SDUTTARO RD1K910989 *&

&----

&

Map the external fields for ALZA with account assignment
IF poheader-comp_code = c_bukrs_alza. "@SDR

**-- Retrieve Account Assignment

PERFORM get_account_assignment TABLES poitem "@SDR

poitemx "@SDR

poaccount "@SDR

poaccountx "@SDR

t_yreturn "@SDR

USING poheader-comp_code "@SDR

poheader. "@SDR

ENDIF. "@SDR

&----

&

**& Begin of Change: 26-Sep-2005 SDUTTARO RD1K910989 *&

*&----

&

For PCO Order, populate the PO and accounting data into a Z table and
exit the program run.

PERFORM populate_nonpo_document TABLES poitem
return
potextheader
USING purchaseorder
poheader.
PERFORM populate_nonpo_accounting TABLES poaccount
return
USING poheader.

**&&---Begin of Addition: Soumya D Roy: 03/10/2006

To make sure that the ztables do not get updated in case of
checkpoints 1, 2 and get updated only after approval

IF testrun IS INITIAL. "SDR

**&&---End of Addition: Soumya D Roy: 03/10/2006

PERFORM update_nonpodocument.

**&&---Begin of Addition: Soumya D Roy: 03/10/2006

To delete PCOs. No deletion code is required for CRs & UTs
as these two cannot be deleted

ENDIF. "@SDR

**&&---End of Addition: Soumya D Roy: 03/10/2006

LOOP AT t_return.
MOVE: t_return-type TO return-type,
t_return-number TO return-number,
t_return-message TO return-message.
APPEND return.
CLEAR return.
ENDLOOP.

*&&&&&---- Begin of Addition: Soumya D Roy: 03/02/2006

Code to build the message table for output to Ariba
for PCOs

*GENERATE CUSTOM RETURN MESSAGES BASED ON MESSAGE ID AND NUMBER FROM

*maintenance table ZMESSAGES

CALL FUNCTION 'Z_MM_BUILD_MESSAGES'
TABLES
return = return.

*

SORT return BY type id number.
READ TABLE return
WITH KEY id = space
number = c_msgnr_000 "000
BINARY SEARCH.

*

IF sy-subrc EQ 0 AND sy-tabix NE 1.
DELETE return INDEX sy-tabix.
INSERT return INDEX 1.
ENDIF.

**&&&&----- End of Addition: Soumya D Roy: 03/02/2006

EXIT.

ENDIF.

*

*-- Round off to 100 percent due to small difference in one decimal

*-- point rounding (in Ariba/wM)

SORT poaccount BY po_item distr_perc.

LOOP AT poaccount.

ADD poaccount-distr_perc TO g_distr_perc.

AT END OF po_item.

*-- Round off to 100 percent due to small difference in one decimal

*-- point rounding (in Ariba/wM)

IF g_distr_perc GT 0.

g_distr_perc = 100 - g_distr_perc.

g_adjust_perc = c_checked.

ENDIF.

ENDAT.

IF g_adjust_perc = c_checked.

g_distr_perc1 = g_distr_perc + poaccount-distr_perc.

IF g_distr_perc1 = 100.

poaccount-distr_perc = 0.

ELSE.

poaccount-distr_perc = g_distr_perc1.

ENDIF.

MODIFY poaccount.

CLEAR poaccount.

CLEAR: g_distr_perc, g_distr_perc1.

ENDIF.

CLEAR g_adjust_perc.

ENDLOOP.

SORT poaccount.

SORT poschedule BY po_item sched_line.

SORT poschedulex BY po_item sched_line.

*PVU-20-May-2004 - Start Changes for SCR1

***************************************************

**MOD-003

**************************************************

*Populate the change indicator structures before calling BAPI_PO_CHANGE

*so that IDOC can be populated with this data

IF NOT poheaderx IS INITIAL.

g_w_hdrx_tmp = poheaderx.

ENDIF.

IF NOT poitemx[] IS INITIAL.

g_t_itemx_tmp[] = poitemx[].

ENDIF.

IF NOT poschedulex[] IS INITIAL.

g_t_schdx_tmp[] = poschedulex[].

ENDIF.

IF NOT poaccountx[] IS INITIAL.

g_t_accntx_tmp[] = poaccountx[].

ENDIF.

IF NOT pocondx[] IS INITIAL.

g_t_condx_tmp[] = pocondx[].

ENDIF.

***************************************************

**MOD-003

**************************************************

*PVU-20-May-2004 - End Changes for SCR1

*sraman2 06/28/04

*-- Default the Material Group to 99 if the incoming commodity

*-- code don't exist in SAP

LOOP AT poitem.

SELECT SINGLE matkl INTO t023-matkl FROM t023

WHERE matkl = poitem-matl_group.

IF sy-subrc NE 0.

MOVE: '99' TO poitem-matl_group.

MODIFY poitem.

ENDIF.

CLEAR poitem.

ENDLOOP.

*sraman2 06/28/04

*&---Begin of Addition: Soumya D Roy: 03/27/2006

Logic for PO changes which are listed in table ZCONVERTEDPOS.
ZCONVERTEDPOS contains Purchase Orders ie. both Material and
Service which have either NONVAL GR checked or GR checked respectively
and are invoiced. Any changes to these POs from Ariba would not let
other quantity or amount or text description changes to flow into SAP.
This piece of code will keep the Indicators' status same as in SAP
and also let the user perform the change.

*Begin of change by svalidet RD1K911990

IF purchaseorder+0(3) = '099'.
IF purchaseorder+0(3) in r_ehub_pos[].

*End of change by svalidet RD1K911990

CALL FUNCTION 'Z_CONVERTED_POS'

EXPORTING

P_PURCHASEORDER = purchaseorder

P_POHEADER = poheader

TABLES

P_POITEM = poitem

P_POITEMX = poitemx.

ENDIF.

**************************************************************

*mod-003

**************************************************************

perform get_uom_conversion tables poitem
POITEMX
poaccount
poaccountx
poschedule
poschedulex
changing poheader
poheaderx.

perform get_uom_conversion tables poitem

POITEMX

poaccount

poaccountx

poschedule

poschedulex

pocond

pocondx

pocondheader

pocondheaderx

changing poheader

poheaderx.

**************************************************************

*mod-003

**************************************************************

*Populate the change indicator structures before calling BAPI_PO_CHANGE

*so that IDOC can be populated with this data

IF NOT poheaderx IS INITIAL.

g_w_hdrx_tmp = poheaderx.

ENDIF.

IF NOT poitemx[] IS INITIAL.

g_t_itemx_tmp[] = poitemx[].

ENDIF.

IF NOT poschedulex[] IS INITIAL.

g_t_schdx_tmp[] = poschedulex[].

ENDIF.

IF NOT poaccountx[] IS INITIAL.

g_t_accntx_tmp[] = poaccountx[].

ENDIF.

IF NOT pocondx[] IS INITIAL.

g_t_condx_tmp[] = pocondx[].

ENDIF.

***************************************************

**MOD-003

**************************************************

CALL FUNCTION 'BAPI_PO_CHANGE'

EXPORTING

purchaseorder = purchaseorder

poheader = poheader

poheaderx = poheaderx

poaddrvendor = poaddrvendor

testrun = testrun

memory_uncomplete = memory_uncomplete

memory_complete = memory_complete

poexpimpheader = poexpimpheader
poexpimpheaderx = poexpimpheaderx
versions = versions
no_messaging = no_messaging
no_message_req = no_message_req
no_authority = no_authority
no_price_from_po = no_price_from_po

IMPORTING

expheader = expheader

exppoexpimpheader = exppoexpimpheader

TABLES

return = return

poitem = poitem

poitemx = poitemx

poaddrdelivery = poaddrdelivery

poschedule = poschedule

poschedulex = poschedulex

poaccount = poaccount

poaccountprofitsegment = poaccountprofitsegment

poaccountx = poaccountx

pocondheader = pocondheader

pocondheaderx = pocondheaderx

pocond = pocond

pocondx = pocondx

polimits = polimits

pocontractlimits = pocontractlimits

poservices = poservices

posrvaccessvalues = posrvaccessvalues

poservicestext = poservicestext

extensionin = extensionin

extensionout = extensionout

poexpimpitem = poexpimpitem
poexpimpitemx = poexpimpitemx

potextheader = potextheader

potextitem = potextitem .

allversions = allversions
popartner = popartner.

Code inserted to commit work

SORT return BY type.

IF testrun IS INITIAL.

READ TABLE return

WITH KEY type = c_msgtype_e "E.

BINARY SEARCH.

IF sy-subrc NE 0.

CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.

ELSE.

CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.

**PVU-20-May-2004 - Start Changes for SCR1

**To generate inbound IDOC for failed PO

perform idoc_create tables poitem
g_t_itemx_tmp
poaddrdelivery
poschedule
g_t_schdx_tmp
poaccount
poaccountprofitsegment
g_t_accntx_tmp
pocond
g_t_condx_tmp
polimits
pocontractlimits
poservices
posrvaccessvalues
poservicestext
extensionin
return
using c_flg_pochange "CHNG
purchaseorder
poheader
g_w_hdrx_tmp
poaddrvendor
testrun
memory_uncomplete
memory_complete .

*

*PVU-20-May-2004 - End Changes for SCR1

loop at return.

L_WA_ZERRORS-OBJECT = 'PURCHASE_ORDER'.

L_WA_ZERRORS-serialno = sy-tabix.

L_WA_ZERRORS-COMP_CODE = poheader-comp_code.

L_WA_ZERRORS-zid = return-id.

L_WA_ZERRORS-znumber = return-number.

L_WA_ZERRORS-BEACON_DOC_NO = poheader-po_number.

L_WA_ZERRORS-SRC_DOC_NO = poheader-po_number.

L_WA_ZERRORS-ZDATE = sy-datum.

L_WA_ZERRORS-ERR_MSG = return-message.

append L_WA_ZERRORS to t_errors.

insert into ZP2P_ERRORS values L_WA_ZERRORS.

clear: L_WA_ZERRORS.

endloop.

SELECT max( serialno )

INTO L_SERIAL

FROM ZP2P_ERRORS.

LOOP AT T_ERRORS.

L_SERIAL = L_SERIAL + 1.

T_ERRORS-serialno = L_SERIAL.

MODIFY T_ERRORS TRANSPORTING serialno.

ENDLOOP.

INSERT ZP2P_ERRORS FROM TABLE T_ERRORS.

ENDIF.

ELSE.

CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.

ENDIF.

*GENERATE CUSTOM RETURN MESSAGES BASED ON MESSAGE ID AND NUMBER FROM

*maintenance table ZMESSAGES

CALL FUNCTION 'Z_MM_BUILD_MESSAGES'

TABLES

return = return.

SORT return BY type id number.

READ TABLE return

WITH KEY id = space

number = c_msgnr_000 "000

BINARY SEARCH.

IF sy-subrc EQ 0 AND sy-tabix NE 1.

DELETE return INDEX sy-tabix.

INSERT return INDEX 1.

ENDIF.

SELECT max( serialno )

INTO L_SERIAL

FROM ZP2P_ERRORS.

LOOP AT T_ERRORS.

L_SERIAL = L_SERIAL + 1.

T_ERRORS-serialno = L_SERIAL.

MODIFY T_ERRORS TRANSPORTING serialno.

ENDLOOP.

INSERT ZP2P_ERRORS FROM TABLE T_ERRORS.

ENDFUNCTION.

----

***INCLUDE LZPORFCFUNCF01 .

----

************************************************************************

PROGRAM LZZ_M3_PURCHASEORDERF01
TITLE Include containing subroutines for Function group
ZZ_M3_PURCHASEORDER
AUTHOR Aveek Ghose
DATE WRITTEN 25.05.2006
R/3 RELEASE 4.6C

*----

&----

*& Form filter_items

&----

Subroutine to obtain line items which have GL Account as blank.

----

-->P_T_TEMP_POACCOUNT line item accounting data

----

FORM filter_items TABLES p_t_temp_poaccount STRUCTURE bapimepoaccount.

IF NOT p_t_temp_poaccount[] IS INITIAL.

SORT p_t_temp_poaccount BY po_item.

DELETE p_t_temp_poaccount WHERE NOT gl_account IS initial.

DELETE ADJACENT DUPLICATES FROM p_t_temp_poaccount

COMPARING po_item.

ENDIF.

ENDFORM. " filter_items

&----

*& Form POPULATE_NONPO_DOCUMENT

&----

Update the table ZNONPO_DOCUMENT

----

--> p_poitem Item data
--> p_return Error Messages
--> p_textheader Texts - Purchase Order
--> u_po Purchase Order Number
--> u_poheader Purchase Order Header Data

----

FORM populate_nonpo_document TABLES p_poitem STRUCTURE bapimepoitem

p_return STRUCTURE bapiret2

p_textheader STRUCTURE bapimepotext

USING u_po

u_poheader STRUCTURE bapimepoheader.

DATA: l_price LIKE p_poitem-net_price,

c_poitem LIKE bapimepotext-po_item VALUE '00000'.

CLEAR l_price.

t_znonpo_document-client = sy-mandt.

IF u_po IS INITIAL.

t_znonpo_document-documentnumber = u_poheader-po_number.

ELSE.

t_znonpo_document-documentnumber = u_po.

ENDIF.

t_znonpo_document-companycode = u_poheader-comp_code.

t_znonpo_document-documenttype = u_poheader-doc_type.

t_znonpo_document-suppliernumber = u_poheader-vendor.

t_znonpo_document-currency = u_poheader-currency.

LOOP AT p_textheader WHERE po_item = '00000'.

LOOP AT p_textheader WHERE po_item = c_poitem.

t_znonpo_document-description = p_textheader-text_line.

ENDLOOP.

LOOP AT p_poitem.

l_price = l_price + ( p_poitem-net_price * p_poitem-quantity ).

t_znonpo_document-requester = p_poitem-preq_name.

ENDLOOP.

t_znonpo_document-amount = l_price.

APPEND t_znonpo_document.

CLEAR t_znonpo_document.

ENDFORM. "POPULATE_NONPO_DOCUMENT

&----

*& Form POPULATE_NONPO_ACCOUNTING

&----

Update the table ZNONPO_ACCTG

----

--> p_poaccount Account Assignment data for PO
--> p_return Error Messages
--> u_poheader Purchase Order Header Data

----

FORM populate_nonpo_accounting TABLES p_poaccount STRUCTURE

bapimepoaccount

p_return STRUCTURE bapiret2

USING u_poheader STRUCTURE

bapimepoheader.

DATA: l_serial_no LIKE p_poaccount-serial_no.

*begin of change by DD - 09-Aug-2004,tpr2289

SORT p_poaccount BY GL_ACCounT COSTCENTER wbs_element

&----

&

*& Begin of Addition: 26-Sep-2005 SDUTTARO RD1K911060 *&

&----

&

serial_no. "@SDR

&----

&

*& End of Addition: 26-Sep-2005 SDUTTARO RD1K911060 *&

&----

&

DELETE ADJACENT DUPLICATES FROM p_poaccount

COMPARING GL_ACCounT

COSTCENTER

wbs_element

&----

&

*& Begin of Addition: 26-Sep-2005 SDUTTARO RD1K911060 *&

&----

&

serial_no. "@SDR

&----

&

*& End of Addition: 26-Sep-2005 SDUTTARO RD1K911060 *&

&----

&

*end of change by DD - 09-Aug-2004,tpr2289

SORT p_poaccount BY po_item.

*begin of change by DD - 13-Aug-2004,tpr2289

CLEAR l_serial_no.

*end of change by DD - 13-Aug-2004,tpr2289

LOOP AT p_poaccount.

*begin of change by DD - 13-Aug-2004,tpr2289

AT NEW po_item.
CLEAR l_serial_no.
ENDAT.

*end of change by DD - 13-Aug-2004,tpr2289

*sraman2 10/14/04

ADD 1 TO l_serial_no.

*sraman2 10/14/04

t_znonpo_acctg-client = sy-mandt.

t_znonpo_acctg-documentnumber = u_poheader-po_number.

*sraman2 10/14/04

t_znonpo_acctg-distnumber = l_serial_no.

*sraman2 10/14/04

t_znonpo_acctg-distnumber = p_poaccount-SERIAL_NO.

t_znonpo_acctg-distpercent = p_poaccount-distr_perc.

t_znonpo_acctg-distquantity = p_poaccount-quantity.

t_znonpo_acctg-glacct = p_poaccount-gl_account.

t_znonpo_acctg-costcenter = p_poaccount-costcenter.

*begin of change by DD - 24-June-2004

t_znonpo_acctg-internalorder = p_poaccount-orderid.

t_znonpo_acctg-pspnr = p_poaccount-wbs_element.

*end of change by DD - 24-June-2004

&----

&

*& Begin of Addition: 26-Sep-2005 SDUTTARO RD1K910316 *&

&----

&

t_znonpo_acctg-ex_pro_no = p_poaccount-unload_pt. "@SDR

&----

&

*& End of Addition: 26-Sep-2005 SDUTTARO RD1K910316 *&

&----

&

APPEND t_znonpo_acctg.

CLEAR t_znonpo_acctg.

ENDLOOP.

ENDFORM. "POPULATE_NONPO_ACCOUNTING

&----

*& Form UPDATE_NONPODOCUMENT

&----

Update the Non PO Document

----

--> t_RETURN Error Messages

----

FORM update_nonpodocument.

CALL FUNCTION 'Z_P2P_INT_IN_NONPODOCUMENT'

EXPORTING

BYPASS_VENDOR = 'X' "add TPR2220 DDUTTA 08-Jul-2004

TABLES

p_nonpodoc = t_znonpo_document

p_nonpoacctg = t_znonpo_acctg

return = t_return.

ENDFORM. "UPDATE_NONPODOCUMENT

&----

*& Form EXTRACT_MESSAGES

&----

Select data from table zmessages

----

*FORM extract_messages .

*

SELECT * FROM zmessages INTO TABLE t_messages.

*

*ENDFORM. " EXTRACT_MESSAGES

&----

*& Form extract_longtext

&----

Extract the long text

----

--> u_id Message class
--> u_number Message number
--> u_msgv1 Message variable
--> u_msgv2 Message variable
--> u_msgv3 Message variable
--> u_msgv4 Message variable
--> u_override Override flag
--> u_shorttext Shorttext flag
--> u_longtext Longtext flag
--> u_message Message text

----

FORM extract_longtext USING u_id

u_number

u_msgv1

u_msgv2

u_msgv3

u_msgv4

u_override

u_shorttext

u_longtext

CHANGING u_message.

DATA: l_object LIKE doktl-object,

l_initial TYPE c,

l_variable(20) TYPE c,

l_length type i.

CLEAR: l_initial,

l_variable,

l_object.

IF u_override IS INITIAL AND

NOT u_longtext IS INITIAL.

extract long text

CONCATENATE u_id u_number INTO

l_object.

SELECT * FROM doktl WHERE

id EQ c_na AND "'NA'

object EQ l_object AND

langu EQ c_e. "E

IF doktl-doktext EQ c_cause. " '&CAUSE&'

l_initial = c_x. " 'X'

CLEAR u_message.

ELSE.

IF l_initial EQ c_x. "'X'

IF doktl-dokformat NE c_as AND " 'AS'

doktl-dokformat NE space.

EXIT.

ELSE.

DO.

REPLACE c_ampv INTO doktl-doktext WITH c_amp. " '&V' '&'

IF sy-subrc NE 0.

EXIT.

ENDIF.

ENDDO.

CONCATENATE u_message doktl-doktext

INTO u_message

SEPARATED BY space.

ENDIF.

ENDSELECT.

IF sy-subrc EQ 0.

SHIFT u_message LEFT DELETING LEADING space.

ENDIF.

replace variables in the long text with the return message variables

DO.

l_variable = sy-index.

CONDENSE l_variable NO-GAPS.

CONCATENATE c_amp l_variable c_amp INTO l_variable. " '&'

l_length = strlen( l_variable ).

CASE sy-index.

WHEN 1.

REPLACE l_variable length l_length WITH u_msgv1 into u_message.

condense u_message.

IF sy-subrc NE 0.

EXIT.

ENDIF.

WHEN 2.

REPLACE l_variable length l_length INTO u_message WITH u_msgv2.

condense u_msgv2.

IF sy-subrc NE 0.

EXIT.

ENDIF.

WHEN 3.

REPLACE l_variable length l_length INTO u_message WITH u_msgv3.

condense u_msgv3.

IF sy-subrc NE 0.

EXIT.

ENDIF.

WHEN 4.

REPLACE l_variable length l_length INTO u_message WITH u_msgv4.

condense u_msgv4.

IF sy-subrc NE 0.

EXIT.

ENDIF.

WHEN OTHERS.

EXIT.

ENDCASE.

ENDDO.

ENDFORM. " extract_longtext

*PVU-20-May-2004 - Start Changes for SCR1

&----

*& Form get_constant

&----

Get the constant value from table ZCONSTANTS_NEW

----

-->U_CONST_NAME Name of constant
-->U_COMP_CODE Company code
<--CH_CONST_VAL Value of constant
<--CH_RET SY-SUBRC value

----

FORM get_constant USING u_const_name TYPE zconstname

u_comp_code TYPE bukrs

CHANGING ch_const_val TYPE zconstval

ch_ret TYPE sy-subrc.

*The constant value retrieval function module

CALL FUNCTION 'ZXA_GET_CONSTANT'

EXPORTING

const_name = u_const_name

comp_code = u_comp_code

IMPORTING

const_value = ch_const_val

EXCEPTIONS

no_value_found = 1

null_value = 2

OTHERS = 3.

IF sy-subrc <> 0.

ch_ret = sy-subrc.

ELSE.

ch_ret = 0.

ENDIF.

ENDFORM. " get_constant

&----

*& Form idoc_create

&----

Create IDOC if BAPI fails

----

*FORM idoc_create TABLES t_poitem STRUCTURE bapimepoitem

t_itemx_tmp STRUCTURE bapimepoitemx
t_poaddrdelivery STRUCTURE bapimepoaddrdelivery
t_poschedule STRUCTURE bapimeposchedule
t_schdx_tmp STRUCTURE bapimeposchedulx
t_poaccount STRUCTURE bapimepoaccount
t_poaccountprofitsegment STRUCTURE
bapimepoaccountprofitsegment
t_accntx_tmp STRUCTURE bapimepoaccountx
t_pocond STRUCTURE bapimepocond
t_condx_tmp STRUCTURE bapimepocondx
t_polimits STRUCTURE bapiesuhc
t_pocontractlimits STRUCTURE bapiesucc
t_poservices STRUCTURE bapiesllc
t_posrvaccessvalues STRUCTURE bapiesklc
t_poservicestext STRUCTURE bapieslltx
t_extensionin STRUCTURE bapiparex
t_return_msg STRUCTURE bapiret2
USING
u_flg_create_change TYPE c
u_purchaseorder LIKE bapimepoheader-po_number
u_poheader STRUCTURE bapimepoheader
u_hdrx_tmp STRUCTURE bapimepoheaderx
u_poaddrvendor STRUCTURE bapimepoaddrvendor
u_testrun LIKE bapiflag-bapiflag
u_memory_uncomplete LIKE bapiflag-bapiflag
u_memory_complete LIKE bapiflag-bapiflag.

*

**----

**

Local variables

**----

**

DATA: l_bukrs_val TYPE zconstval, "Company Code value
l_bukrs TYPE bukrs, "Company code
l_sndpor TYPE zconstval, "Sender Port
l_sndprt TYPE zconstval, "Sender Partner Type
l_sndprn TYPE zconstval, "Sender Partner No
l_rcvpor TYPE zconstval, "Receiver Port
l_rcvprt TYPE zconstval, "Receiver Partner Type
l_rcvprn TYPE zconstval, "Receiver Partner No
l_dist_list TYPE zconstval, "Distribution List
l_sy_subrc LIKE sy-subrc, "Return value
l_subline(35) TYPE c, "Subject Line
l_errmsg(200) TYPE c. "Error Message

*

**----

**

Internal Tables/Ranges

**----

**

Table to store error messages

RANGES : t_errmsg FOR l_errmsg.

*

create IDoc control-record

CASE u_flg_create_change.
WHEN c_flg_pocreate. "CREA
w_idoc_comm-idoctyp = c_create_idoctyp. "ZMMPOC01
w_idoc_comm-mestyp = c_create_mestyp. "ZMMPOC
WHEN c_flg_pochange. "CHNG
w_idoc_comm-idoctyp = c_change_idoctyp. "ZMMPOH01
w_idoc_comm-mestyp = c_change_mestyp. "ZMMPOH
ENDCASE.
w_idoc_comm-mandt = sy-mandt.
w_idoc_comm-docrel = c_saprel. "46C
w_idoc_comm-direct = c_idoc_dir. "2

*

Get constant value of Company Code

PERFORM get_constant USING c_bukrs "ZRP_COMPCODE
u_poheader-comp_code
CHANGING l_bukrs_val
l_sy_subrc.
IF l_sy_subrc = 0.

Get constant value of Sender Port

l_bukrs = l_bukrs_val.
PERFORM get_constant USING c_sndpor "ZRP_SNDPOR
l_bukrs
CHANGING l_sndpor
l_sy_subrc.
IF l_sy_subrc = 0.
w_idoc_comm-sndpor = l_sndpor.
ENDIF.

*

Get constant value of Sender Partner type

PERFORM get_constant USING c_sndprt "ZRP_SNDPRT
l_bukrs
CHANGING l_sndprt
l_sy_subrc.
IF l_sy_subrc = 0.
w_idoc_comm-sndprt = l_sndprt.
ENDIF.

*

Get constant value of sender partner number

PERFORM get_constant USING c_sndprn "ZRP_SNDPRN
l_bukrs
CHANGING l_sndprn
l_sy_subrc.
IF l_sy_subrc = 0.
w_idoc_comm-sndprn = l_sndprn.
ENDIF.

*

Get constant value of Receiver port

PERFORM get_constant USING c_rcvpor "ZRP_RCVPOR
l_bukrs
CHANGING l_rcvpor
l_sy_subrc.
IF l_sy_subrc = 0.
w_idoc_comm-rcvpor = l_rcvpor.
ENDIF.

*

Get constant value of Receiver partner type

PERFORM get_constant USING c_rcvprt "ZRP_RCVPRT
l_bukrs
CHANGING l_rcvprt
l_sy_subrc.
IF l_sy_subrc = 0.
w_idoc_comm-rcvprt = l_rcvprt.
ENDIF.

*

Get constant value of Receiver partner number

PERFORM get_constant USING c_rcvprn "ZRP_RCVPRN
l_bukrs
CHANGING l_rcvprn
l_sy_subrc.
IF l_sy_subrc = 0.
w_idoc_comm-rcvprn = l_rcvprn.
ENDIF.
ENDIF.

*

CLEAR: w_syst_info, g_t_idoc_data.
REFRESH g_t_idoc_data.

*

call subroutine to create IDoc data-record

IF u_flg_create_change = c_flg_pocreate. "CREA
PERFORM zidoc_po_create1
TABLES
t_poitem
t_itemx_tmp
t_poaddrdelivery
t_poschedule
t_schdx_tmp
t_poaccount
t_poaccountprofitsegment
t_accntx_tmp
t_pocond
t_condx_tmp
t_polimits
t_pocontractlimits
t_poservices
t_posrvaccessvalues
t_poservicestext
t_extensionin
g_t_idoc_data
USING
u_poheader
u_hdrx_tmp
u_poaddrvendor
u_testrun
u_memory_uncomplete
u_memory_complete
w_syst_info.

*

ELSEIF u_flg_create_change = c_flg_pochange. "CHNG
PERFORM zidoc_po_change
TABLES
t_poitem
t_itemx_tmp
t_poaddrdelivery
t_poschedule
t_schdx_tmp
t_poaccount
t_poaccountprofitsegment
t_accntx_tmp
t_pocond
t_condx_tmp
t_polimits
t_pocontractlimits
t_poservices
t_posrvaccessvalues
t_poservicestext
t_extensionin
g_t_idoc_data
USING
u_purchaseorder
u_poheader
u_hdrx_tmp
u_poaddrvendor
u_testrun
u_memory_uncomplete
u_memory_complete
w_syst_info.

*

ENDIF.

*

**Call Function to create and post the IDOC

CALL FUNCTION 'IDOC_INBOUND_SINGLE'
EXPORTING
pi_idoc_control_rec_40 = w_idoc_comm
IMPORTING
pe_idoc_number = g_idoc_no
TABLES
pt_idoc_data_records_40 = g_t_idoc_data
EXCEPTIONS
idoc_not_saved = 1
OTHERS = 2.

*

IF sy-subrc <> 0.

IDOC_INBOUND_SINGLE failed. IDOC can not be created.

MESSAGE e000(z001) WITH text-004.
ELSE.

Get constant value of Distribution list

PERFORM get_constant USING c_dist_list "ZRP_DISTLIST
l_bukrs
CHANGING l_dist_list
l_sy_subrc.
IF l_sy_subrc <> 0.

Distribution list does not exist

MESSAGE e000(z001) WITH text-001.
ELSE.

**Subject Line

CASE u_flg_create_change.
WHEN c_flg_pocreate. "CREA

**PO CREATE failed for PO

CONCATENATE text-005
u_poheader-po_number
INTO l_subline
SEPARATED BY space.
WHEN c_flg_pochange. "CHNG

**PO change failed for PO

CONCATENATE text-002
u_purchaseorder
INTO l_subline
SEPARATED BY space.
ENDCASE.

*

**Generate Error Message table to display along with message in inbox.

*

CLEAR t_errmsg.
REFRESH t_errmsg.

*

t_errmsg-sign = c_sign. "I
t_errmsg-option = c_option. "EQ

*

**Error Messages :

t_errmsg-low = text-006.
APPEND t_errmsg.

*

CLEAR t_errmsg-low.
LOOP AT t_return_msg
WHERE type = c_msgtype_e. "E
t_errmsg-low = t_return_msg-message.
APPEND t_errmsg.
CLEAR t_errmsg-low.
ENDLOOP.

*

**IDOC number posted is

CONCATENATE text-003
g_idoc_no
INTO l_errmsg
SEPARATED BY space.

*

t_errmsg-low = l_errmsg.
APPEND t_errmsg.

*

**Notify users in distribution list of the failure

SUBMIT z_util_notify_distlist AND RETURN
WITH p_rgroup = l_dist_list
WITH p_objdes = l_subline
WITH s_msg IN t_errmsg
WITH p_idocno = g_idoc_no.
ENDIF.
ENDIF.

*ENDFORM. " idoc_create

&----

*& Form ZIDOC_PO_CHANGE

&----

CREATE IDOC DATA RECORD FOR PO CHANGE

----

*FORM zidoc_po_change

TABLES poitem STRUCTURE bapimepoitem
poitemx STRUCTURE bapimepoitemx
poaddrdelivery STRUCTURE bapimepoaddrdelivery
poschedule STRUCTURE bapimeposchedule
poschedulex STRUCTURE bapimeposchedulx
poaccount STRUCTURE bapimepoaccount
poaccountprofitsegment STRUCTURE
bapimepoaccountprofitsegment
poaccountx STRUCTURE bapimepoaccountx
pocond STRUCTURE bapimepocond
pocondx STRUCTURE bapimepocondx
polimits STRUCTURE bapiesuhc
pocontractlimits STRUCTURE bapiesucc
poservices STRUCTURE bapiesllc
posrvaccessvalues STRUCTURE bapiesklc
poservicestext STRUCTURE bapieslltx
extensionin STRUCTURE bapiparex
idoc_data STRUCTURE edi_dd40
USING
purchaseorder LIKE bapimepoheader-po_number
poheader LIKE bapimepoheader
poheaderx LIKE bapimepoheaderx
poaddrvendor LIKE bapimepoaddrvendor
testrun LIKE bapiflag-bapiflag
memoryuncomplete LIKE bapiflag-bapiflag
memorycomplete LIKE bapiflag-bapiflag
syst_info LIKE syst .

*

DATA: z1zmmpoh LIKE z1zmmpoh.
DATA: z1bpmepoheader LIKE z1bpmepoheader.
DATA: z1bpmepoheaderx LIKE z1bpmepoheaderx.
DATA: z1bpmepoaddrvendor LIKE z1bpmepoaddrvendor.
DATA: z1bpmepoaddrvendor1 LIKE z1bpmepoaddrvendor1.
DATA: z1bpmepoitem LIKE z1bpmepoitem.
DATA: z1bpmepoitemx LIKE z1bpmepoitemx.
DATA: z1bpmepoaddrdelivery LIKE z1bpmepoaddrdelivery.
DATA: z1bpmepoaddrdelivery1 LIKE z1bpmepoaddrdelivery1.
DATA: z1bpmeposchedule LIKE z1bpmeposchedule.
DATA: z1bpmeposchedulx LIKE z1bpmeposchedulx.
DATA: z1bpmepoaccount LIKE z1bpmepoaccount.
DATA: z1bpmepoaccountprofitsegmen LIKE z1bpmepoaccountprofitsegmen.
DATA: z1bpmepoaccountx LIKE z1bpmepoaccountx.
DATA: z1bpmepocond LIKE z1bpmepocond.
DATA: z1bpmepocondx LIKE z1bpmepocondx.
DATA: e1bpesuhc LIKE e1bpesuhc.
DATA: e1bpesucc LIKE e1bpesucc.
DATA: e1bpesllc LIKE e1bpesllc.
DATA: e1bpesklc LIKE e1bpesklc.
DATA: e1bpeslltx LIKE e1bpeslltx.
DATA: e1bpparex LIKE e1bpparex.

*

go through all IDoc-segments

**

*

for segment 'Z1ZMMPOH'

**

CLEAR: z1zmmpoh,
idoc_data.
MOVE purchaseorder
TO z1zmmpoh-purchaseorder.
MOVE testrun
TO z1zmmpoh-testrun.
MOVE memoryuncomplete
TO z1zmmpoh-memory_uncomplete.
MOVE memorycomplete
TO z1zmmpoh-memory_complete.
idoc_data-sdata = z1zmmpoh.
idoc_data-segnam = c_z1zmmpoh. "Z1ZMMPOH
APPEND idoc_data.

*

for segment 'Z1BPMEPOHEADER'

**

CLEAR: z1bpmepoheader,
idoc_data.
MOVE-CORRESPONDING poheader
TO z1bpmepoheader.
IF NOT z1bpmepoheader IS INITIAL.
CONDENSE z1bpmepoheader-dscnt1_to.
CONDENSE z1bpmepoheader-dscnt2_to.
CONDENSE z1bpmepoheader-dscnt3_to.
CONDENSE z1bpmepoheader-dsct_pct1.
CONDENSE z1bpmepoheader-dsct_pct2.
CONDENSE z1bpmepoheader-exch_rate.
idoc_data-sdata = z1bpmepoheader.
idoc_data-segnam = c_z1bpmepoheader. "Z1BPMEPOHEADER
APPEND idoc_data.
ENDIF.

*

for segment 'Z1BPMEPOHEADERX'

**

CLEAR: z1bpmepoheaderx,
idoc_data.
MOVE-CORRESPONDING poheaderx
TO z1bpmepoheaderx.
IF NOT z1bpmepoheaderx IS INITIAL.
idoc_data-sdata = z1bpmepoheaderx.
idoc_data-segnam = c_z1bpmepoheaderx. "Z1BPMEPOHEADERX.
APPEND idoc_data.
ENDIF.

*

for segment 'Z1BPMEPOADDRVENDOR'

**

CLEAR: z1bpmepoaddrvendor,
idoc_data.
MOVE-CORRESPONDING poaddrvendor
TO z1bpmepoaddrvendor.
idoc_data-sdata = z1bpmepoaddrvendor.
idoc_data-segnam = c_z1bpmepoaddrvendor. "Z1BPMEPOADDRVENDOR
APPEND idoc_data.

*

for segment 'Z1BPMEPOADDRVENDOR1'

**

CLEAR: z1bpmepoaddrvendor1,
idoc_data.
MOVE-CORRESPONDING poaddrvendor
TO z1bpmepoaddrvendor1.
idoc_data-sdata = z1bpmepoaddrvendor1.
idoc_data-segnam = c_z1bpmepoaddrvendor1.

*"Z1BPMEPOADDRVENDOR1

APPEND idoc_data.

*

for segment 'Z1BPMEPOITEM'

**

LOOP AT poitem
.
CLEAR: z1bpmepoitem,
idoc_data.
MOVE-CORRESPONDING poitem
TO z1bpmepoitem.
CONDENSE z1bpmepoitem-quantity.
CONDENSE z1bpmepoitem-conv_num1.
CONDENSE z1bpmepoitem-conv_den1.
CONDENSE z1bpmepoitem-net_price.
CONDENSE z1bpmepoitem-price_unit.
CONDENSE z1bpmepoitem-gr_pr_time.
CONDENSE z1bpmepoitem-reminder1.
CONDENSE z1bpmepoitem-reminder2.
CONDENSE z1bpmepoitem-reminder3.
CONDENSE z1bpmepoitem-over_dlv_tol.
CONDENSE z1bpmepoitem-under_dlv_tol.
CONDENSE z1bpmepoitem-plan_del.
CONDENSE z1bpmepoitem-net_weight.
CONDENSE z1bpmepoitem-gross_wt.
CONDENSE z1bpmepoitem-volume.
CONDENSE z1bpmepoitem-points.
CONDENSE z1bpmepoitem-minremlife.
idoc_data-sdata = z1bpmepoitem.
idoc_data-segnam = c_z1bpmepoitem. "Z1BPMEPOITEM
APPEND idoc_data.
ENDLOOP.

*

for segment 'Z1BPMEPOITEMX'

**

LOOP AT poitemx
.
CLEAR: z1bpmepoitemx,
idoc_data.
MOVE-CORRESPONDING poitemx
TO z1bpmepoitemx.
idoc_data-sdata = z1bpmepoitemx.
idoc_data-segnam = c_z1bpmepoitemx. "Z1BPMEPOITEMX
APPEND idoc_data.
ENDLOOP.

*

for segment 'Z1BPMEPOADDRDELIVERY'

**

LOOP AT poaddrdelivery
.
CLEAR: z1bpmepoaddrdelivery,
idoc_data.
MOVE-CORRESPONDING poaddrdelivery
TO z1bpmepoaddrdelivery.
idoc_data-sdata = z1bpmepoaddrdelivery.
idoc_data-segnam = c_z1bpmepoaddrdelivery.

*"Z1BPMEPOADDRDELIVERY

APPEND idoc_data.

*

for segment 'Z1BPMEPOADDRDELIVERY1'

**

CLEAR: z1bpmepoaddrdelivery1,
idoc_data.
MOVE-CORRESPONDING poaddrdelivery
TO z1bpmepoaddrdelivery1.
idoc_data-sdata = z1bpmepoaddrdelivery1.
idoc_data-segnam = c_z1bpmepoaddrdelivery1. "Z1BPMEPOADDRDELIVERY1
APPEND idoc_data.
ENDLOOP.

*

for segment 'Z1BPMEPOSCHEDULE'

**

LOOP AT poschedule
.
CLEAR: z1bpmeposchedule,
idoc_data.
MOVE-CORRESPONDING poschedule
TO z1bpmeposchedule.
CONDENSE z1bpmeposchedule-quantity.
idoc_data-sdata = z1bpmeposchedule.
idoc_data-segnam = c_z1bpmeposchedule. "Z1BPMEPOSCHEDULE
APPEND idoc_data.
ENDLOOP.

*

for segment 'Z1BPMEPOSCHEDULX'

**

LOOP AT poschedulex
.
CLEAR: z1bpmeposchedulx,
idoc_data.
MOVE-CORRESPONDING poschedulex
TO z1bpmeposchedulx.
idoc_data-sdata = z1bpmeposchedulx.
idoc_data-segnam = c_z1bpmeposchedulx. "Z1BPMEPOSCHEDULX
APPEND idoc_data.
ENDLOOP.

*

for segment 'Z1BPMEPOACCOUNT'

**

LOOP AT poaccount
.
CLEAR: z1bpmepoaccount,
idoc_data.
MOVE-CORRESPONDING poaccount
TO z1bpmepoaccount.
CONDENSE z1bpmepoaccount-quantity.
CONDENSE z1bpmepoaccount-distr_perc.
CONDENSE z1bpmepoaccount-net_value.
CONDENSE z1bpmepoaccount-nond_itax.
idoc_data-sdata = z1bpmepoaccount.
idoc_data-segnam = c_z1bpmepoaccount. "Z1BPMEPOACCOUNT
APPEND idoc_data.
ENDLOOP.

*

for segment 'Z1BPMEPOACCOUNTPROFITSEGMEN'

**

LOOP AT poaccountprofitsegment
.
CLEAR: z1bpmepoaccountprofitsegmen,
idoc_data.
MOVE-CORRESPONDING poaccountprofitsegment
TO z1bpmepoaccountprofitsegmen.
idoc_data-sdata = z1bpmepoaccountprofitsegmen.

"Z1BPMEPOACCOUNTPROFITSEGMEN

idoc_data-segnam = c_z1bpmepoaccountprofitsegmen.
APPEND idoc_data.
ENDLOOP.

*

for segment 'Z1BPMEPOACCOUNTX'

**

LOOP AT poaccountx
.
CLEAR: z1bpmepoaccountx,
idoc_data.
MOVE-CORRESPONDING poaccountx
TO z1bpmepoaccountx.
idoc_data-sdata = z1bpmepoaccountx.
idoc_data-segnam = c_z1bpmepoaccountx. "Z1BPMEPOACCOUNTX
APPEND idoc_data.
ENDLOOP.

*

for segment 'Z1BPMEPOCOND'

**

LOOP AT pocond
.
CLEAR: z1bpmepocond,
idoc_data.
MOVE-CORRESPONDING pocond
TO z1bpmepocond.
CONDENSE z1bpmepocond-cond_value.
CONDENSE z1bpmepocond-cond_p_unt.
CONDENSE z1bpmepocond-conbaseval.
CONDENSE z1bpmepocond-conexchrat.
CONDENSE z1bpmepocond-numconvert.
CONDENSE z1bpmepocond-denominato.
CONDENSE z1bpmepocond-scalbasval.
idoc_data-sdata = z1bpmepocond.
idoc_data-segnam = c_z1bpmepocond. "Z1BPMEPOCOND
APPEND idoc_data.
ENDLOOP.

*

for segment 'Z1BPMEPOCONDX'

**

LOOP AT pocondx
.
CLEAR: z1bpmepocondx,
idoc_data.
MOVE-CORRESPONDING pocondx
TO z1bpmepocondx.
idoc_data-sdata = z1bpmepocondx.
idoc_data-segnam = c_z1bpmepocondx. "Z1BPMEPOCONDX
APPEND idoc_data.
ENDLOOP.

*

for segment 'E1BPESUHC'

**

LOOP AT polimits
.
CLEAR: e1bpesuhc,
idoc_data.
MOVE-CORRESPONDING polimits
TO e1bpesuhc.
CONDENSE e1bpesuhc-limit.
CONDENSE e1bpesuhc-exp_value.
CONDENSE e1bpesuhc-free_limit.
CONDENSE e1bpesuhc-ssc_limit.
CONDENSE e1bpesuhc-ssc_perc.
CONDENSE e1bpesuhc-tmp_limit.
CONDENSE e1bpesuhc-tmp_perc.
CONDENSE e1bpesuhc-cont_perc.
idoc_data-sdata = e1bpesuhc.
idoc_data-segnam = c_e1bpesuhc. "E1BPESUHC
APPEND idoc_data.
ENDLOOP.

*

for segment 'E1BPESUCC'

**

LOOP AT pocontractlimits
.
CLEAR: e1bpesucc,
idoc_data.
MOVE-CORRESPONDING pocontractlimits
TO e1bpesucc.
CONDENSE e1bpesucc-limit.
idoc_data-sdata = e1bpesucc.
idoc_data-segnam = c_e1bpesucc. "E1BPESUCC
APPEND idoc_data.
ENDLOOP.

*

for segment 'E1BPESLLC'

**

LOOP AT poservices
.
CLEAR: e1bpesllc,
idoc_data.
MOVE-CORRESPONDING poservices
TO e1bpesllc.
CONDENSE e1bpesllc-outl_level.
CONDENSE e1bpesllc-quantity.
CONDENSE e1bpesllc-ovf_tol.
CONDENSE e1bpesllc-price_unit.
CONDENSE e1bpesllc-gr_price.
CONDENSE e1bpesllc-target_val.
CONDENSE e1bpesllc-form_val1.
CONDENSE e1bpesllc-form_val2.
CONDENSE e1bpesllc-form_val3.
CONDENSE e1bpesllc-form_val4.
CONDENSE e1bpesllc-form_val5.
CONDENSE e1bpesllc-userf2_num.
idoc_data-sdata = e1bpesllc.
idoc_data-segnam = c_e1bpesllc. "E1BPESLLC
APPEND idoc_data.
ENDLOOP.

*

for segment 'E1BPESKLC'

**

LOOP AT posrvaccessvalues
.
CLEAR: e1bpesklc,
idoc_data.
MOVE-CORRESPONDING posrvaccessvalues
TO e1bpesklc.
CONDENSE e1bpesklc-percentage.
idoc_data-sdata = e1bpesklc.
idoc_data-segnam = c_e1bpesklc. "E1BPESKLC
APPEND idoc_data.
ENDLOOP.

*

for segment 'E1BPESLLTX'

**

LOOP AT poservicestext
.
CLEAR: e1bpeslltx,
idoc_data.
MOVE-CORRESPONDING poservicestext
TO e1bpeslltx.
idoc_data-sdata = e1bpeslltx.
idoc_data-segnam = c_e1bpeslltx. "E1BPESLLTX
APPEND idoc_data.
ENDLOOP.

*

for segment 'E1BPPAREX'

**

LOOP AT extensionin
.
CLEAR: e1bpparex,
idoc_data.
MOVE-CORRESPONDING extensionin
TO e1bpparex.
idoc_data-sdata = e1bpparex.
idoc_data-segnam = c_e1bpparex. "E1BPPAREX
APPEND idoc_data.
ENDLOOP.

*

end of through all IDoc-segments

**

*

*ENDFORM. " ZIDOC_PO_CHANGE

&----

*& Form ZIDOC_PO_CREATE1

&----

CREATE IDOC DATA RECORD FOR PO CREATE1

----

*FORM zidoc_po_create1

TABLES poitem STRUCTURE bapimepoitem
poitemx STRUCTURE bapimepoitemx
poaddrdelivery STRUCTURE bapimepoaddrdelivery
poschedule STRUCTURE bapimeposchedule
poschedulex STRUCTURE bapimeposchedulx
poaccount STRUCTURE bapimepoaccount
poaccountprofitsegment STRUCTURE
bapimepoaccountprofitsegment
poaccountx STRUCTURE bapimepoaccountx
pocond STRUCTURE bapimepocond
pocondx STRUCTURE bapimepocondx
polimits STRUCTURE bapiesuhc
pocontractlimits STRUCTURE bapiesucc
poservices STRUCTURE bapiesllc
posrvaccessvalues STRUCTURE bapiesklc
poservicestext STRUCTURE bapieslltx
extensionin STRUCTURE bapiparex
idoc_data STRUCTURE edi_dd40
USING poheader LIKE bapimepoheader
poheaderx LIKE bapimepoheaderx
poaddrvendor LIKE bapimepoaddrvendor
testrun LIKE bapiflag-bapiflag
memoryuncomplete LIKE bapiflag-bapiflag
memorycomplete LIKE bapiflag-bapiflag
syst_info LIKE syst .

*

DATA: z1zmmpoc LIKE z1zmmpoc.
DATA: z1bpmepoheader LIKE z1bpmepoheader.
DATA: z1bpmepoheaderx LIKE z1bpmepoheaderx.
DATA: z1bpmepoaddrvendor LIKE z1bpmepoaddrvendor.
DATA: z1bpmepoaddrvendor1 LIKE z1bpmepoaddrvendor1.
DATA: z1bpmepoitem LIKE z1bpmepoitem.
DATA: z1bpmepoitemx LIKE z1bpmepoitemx.
DATA: z1bpmepoaddrdelivery LIKE z1bpmepoaddrdelivery.
DATA: z1bpmepoaddrdelivery1 LIKE z1bpmepoaddrdelivery1.
DATA: z1bpmeposchedule LIKE z1bpmeposchedule.
DATA: z1bpmeposchedulx LIKE z1bpmeposchedulx.
DATA: z1bpmepoaccount LIKE z1bpmepoaccount.
DATA: z1bpmepoaccountprofitsegmen LIKE z1bpmepoaccountprofitsegmen.
DATA: z1bpmepoaccountx LIKE z1bpmepoaccountx.
DATA: z1bpmepocond LIKE z1bpmepocond.
DATA: z1bpmepocondx LIKE z1bpmepocondx.
DATA: e1bpesuhc LIKE e1bpesuhc.
DATA: e1bpesucc LIKE e1bpesucc.
DATA: e1bpesllc LIKE e1bpesllc.
DATA: e1bpesklc LIKE e1bpesklc.
DATA: e1bpeslltx LIKE e1bpeslltx.
DATA: e1bpparex LIKE e1bpparex.

*

go through all IDoc-segments

**

*

for segment 'Z1ZMMPOC'

**

CLEAR: z1zmmpoc,
idoc_data.
MOVE testrun
TO z1zmmpoc-testrun.
MOVE memoryuncomplete
TO z1zmmpoc-memory_uncomplete.
MOVE memorycomplete
TO z1zmmpoc-memory_complete.
idoc_data-sdata = z1zmmpoc.
idoc_data-segnam = c_z1zmmpoc. "Z1ZMMPOC
APPEND idoc_data.

*

for segment 'Z1BPMEPOHEADER'

**

CLEAR: z1bpmepoheader,
idoc_data.
MOVE-CORRESPONDING poheader
TO z1bpmepoheader.
IF NOT z1bpmepoheader IS INITIAL.
CONDENSE z1bpmepoheader-dscnt1_to.
CONDENSE z1bpmepoheader-dscnt2_to.
CONDENSE z1bpmepoheader-dscnt3_to.
CONDENSE z1bpmepoheader-dsct_pct1.
CONDENSE z1bpmepoheader-dsct_pct2.
CONDENSE z1bpmepoheader-exch_rate.
idoc_data-sdata = z1bpmepoheader.
idoc_data-segnam = c_z1bpmepoheader. "Z1BPMEPOHEADER
APPEND idoc_data.
ENDIF.

*

for segment 'Z1BPMEPOHEADERX'

**

CLEAR: z1bpmepoheaderx,
idoc_data.
MOVE-CORRESPONDING poheaderx
TO z1bpmepoheaderx.
IF NOT z1bpmepoheaderx IS INITIAL.
idoc_data-sdata = z1bpmepoheaderx.
idoc_data-segnam = c_z1bpmepoheaderx. "Z1BPMEPOHEADERX
APPEND idoc_data.
ENDIF.

*

for segment 'Z1BPMEPOADDRVENDOR'

**

CLEAR: z1bpmepoaddrvendor,
idoc_data.
MOVE-CORRESPONDING poaddrvendor
TO z1bpmepoaddrvendor.
idoc_data-sdata = z1bpmepoaddrvendor.
idoc_data-segnam = c_z1bpmepoaddrvendor. "Z1BPMEPOADDRVENDOR
APPEND idoc_data.

*

for segment 'Z1BPMEPOADDRVENDOR1'

**

CLEAR: z1bpmepoaddrvendor1,
idoc_data.
MOVE-CORRESPONDING poaddrvendor
TO z1bpmepoaddrvendor1.
idoc_data-sdata = z1bpmepoaddrvendor1.
idoc_data-segnam = c_z1bpmepoaddrvendor1. "Z1BPMEPOADDRVENDOR1
APPEND idoc_data.

*

for segment 'Z1BPMEPOITEM'

**

LOOP AT poitem
.
CLEAR: z1bpmepoitem,
idoc_data.
MOVE-CORRESPONDING poitem
TO z1bpmepoitem.
CONDENSE z1bpmepoitem-quantity.
CONDENSE z1bpmepoitem-conv_num1.
CONDENSE z1bpmepoitem-conv_den1.
CONDENSE z1bpmepoitem-net_price.
CONDENSE z1bpmepoitem-price_unit.
CONDENSE z1bpmepoitem-gr_pr_time.
CONDENSE z1bpmepoitem-reminder1.
CONDENSE z1bpmepoitem-reminder2.
CONDENSE z1bpmepoitem-reminder3.
CONDENSE z1bpmepoitem-over_dlv_tol.
CONDENSE z1bpmepoitem-under_dlv_tol.
CONDENSE z1bpmepoitem-plan_del.
CONDENSE z1bpmepoitem-net_weight.
CONDENSE z1bpmepoitem-gross_wt.
CONDENSE z1bpmepoitem-volume.
CONDENSE z1bpmepoitem-points.
CONDENSE z1bpmepoitem-minremlife.
idoc_data-sdata = z1bpmepoitem.
idoc_data-segnam = c_z1bpmepoitem. "Z1BPMEPOITEM
APPEND idoc_data.
ENDLOOP.

*

for segment 'Z1BPMEPOITEMX'

**

LOOP AT poitemx
.
CLEAR: z1bpmepoitemx,
idoc_data.
MOVE-CORRESPONDING poitemx
TO z1bpmepoitemx.
idoc_data-sdata = z1bpmepoitemx.
idoc_data-segnam = c_z1bpmepoitemx. "Z1BPMEPOITEMX
APPEND idoc_data.
ENDLOOP.

*

for segment 'Z1BPMEPOADDRDELIVERY'

**

LOOP AT poaddrdelivery
.
CLEAR: z1bpmepoaddrdelivery,
idoc_data.
MOVE-CORRESPONDING poaddrdelivery
TO z1bpmepoaddrdelivery.
idoc_data-sdata = z1bpmepoaddrdelivery.
idoc_data-segnam = c_z1bpmepoaddrdelivery. "Z1BPMEPOADDRDELIVERY
APPEND idoc_data.

*

for segment 'Z1BPMEPOADDRDELIVERY1'

**

CLEAR: z1bpmepoaddrdelivery1,
idoc_data.
MOVE-CORRESPONDING poaddrdelivery
TO z1bpmepoaddrdelivery1.
idoc_data-sdata = z1bpmepoaddrdelivery1.

Z1BPMEPOADDRDELIVERY1

idoc_data-segnam = c_z1bpmepoaddrdelivery1.
APPEND idoc_data.
ENDLOOP.

*

for segment 'Z1BPMEPOSCHEDULE'

**

LOOP AT poschedule
.
CLEAR: z1bpmeposchedule,
idoc_data.
MOVE-CORRESPONDING poschedule
TO z1bpmeposchedule.
CONDENSE z1bpmeposchedule-quantity.
idoc_data-sdata = z1bpmeposchedule.
idoc_data-segnam = c_z1bpmeposchedule. "Z1BPMEPOSCHEDULE
APPEND idoc_data.
ENDLOOP.

*

for segment 'Z1BPMEPOSCHEDULX'

**

LOOP AT poschedulex
.
CLEAR: z1bpmeposchedulx,
idoc_data.
MOVE-CORRESPONDING poschedulex
TO z1bpmeposchedulx.
idoc_data-sdata = z1bpmeposchedulx.
idoc_data-segnam = c_z1bpmeposchedulx. "Z1BPMEPOSCHEDULX
APPEND idoc_data.
ENDLOOP.

*

for segment 'Z1BPMEPOACCOUNT'

**

LOOP AT poaccount
.
CLEAR: z1bpmepoaccount,
idoc_data.
MOVE-CORRESPONDING poaccount
TO z1bpmepoaccount.
CONDENSE z1bpmepoaccount-quantity.
CONDENSE z1bpmepoaccount-distr_perc.
CONDENSE z1bpmepoaccount-net_value.
CONDENSE z1bpmepoaccount-nond_itax.
idoc_data-sdata = z1bpmepoaccount.
idoc_data-segnam = c_z1bpmepoaccount. "Z1BPMEPOACCOUNT
APPEND idoc_data.
ENDLOOP.

*

for segment 'Z1BPMEPOACCOUNTPROFITSEGMEN'

**

LOOP AT poaccountprofitsegment
.
CLEAR: z1bpmepoaccountprofitsegmen,
idoc_data.
MOVE-CORRESPONDING poaccountprofitsegment
TO z1bpmepoaccountprofitsegmen.
idoc_data-sdata = z1bpmepoaccountprofitsegmen.

Z1BPMEPOACCOUNTPROFITSEGMEN

idoc_data-segnam = c_z1bpmepoaccountprofitsegmen.
APPEND idoc_data.
ENDLOOP.

*

for segment 'Z1BPMEPOACCOUNTX'

**

LOOP AT poaccountx
.
CLEAR: z1bpmepoaccountx,
idoc_data.
MOVE-CORRESPONDING poaccountx
TO z1bpmepoaccountx.
idoc_data-sdata = z1bpmepoaccountx.
idoc_data-segnam = c_z1bpmepoaccountx. "Z1BPMEPOACCOUNTX
APPEND idoc_data.
ENDLOOP.

*

for segment 'Z1BPMEPOCOND'

**

LOOP AT pocond
.
CLEAR: z1bpmepocond,
idoc_data.
MOVE-CORRESPONDING pocond
TO z1bpmepocond.
CONDENSE z1bpmepocond-cond_value.
CONDENSE z1bpmepocond-cond_p_unt.
CONDENSE z1bpmepocond-conbaseval.
CONDENSE z1bpmepocond-conexchrat.
CONDENSE z1bpmepocond-numconvert.
CONDENSE z1bpmepocond-denominato.
CONDENSE z1bpmepocond-scalbasval.
idoc_data-sdata = z1bpmepocond.
idoc_data-segnam = c_z1bpmepocond. "Z1BPMEPOCOND
APPEND idoc_data.
ENDLOOP.

*

for segment 'Z1BPMEPOCONDX'

**

LOOP AT pocondx
.
CLEAR: z1bpmepocondx,
idoc_data.
MOVE-CORRESPONDING pocondx
TO z1bpmepocondx.
idoc_data-sdata = z1bpmepocondx.
idoc_data-segnam = c_z1bpmepocondx. "Z1BPMEPOCONDX
APPEND idoc_data.
ENDLOOP.

*

for segment 'E1BPESUHC'

**

LOOP AT polimits
.
CLEAR: e1bpesuhc,
idoc_data.
MOVE-CORRESPONDING polimits
TO e1bpesuhc.
CONDENSE e1bpesuhc-limit.
CONDENSE e1bpesuhc-exp_value.
CONDENSE e1bpesuhc-free_limit.
CONDENSE e1bpesuhc-ssc_limit.
CONDENSE e1bpesuhc-ssc_perc.
CONDENSE e1bpesuhc-tmp_limit.
CONDENSE e1bpesuhc-tmp_perc.
CONDENSE e1bpesuhc-cont_perc.
idoc_data-sdata = e1bpesuhc.
idoc_data-segnam = c_e1bpesuhc. "E1BPESUHC
APPEND idoc_data.
ENDLOOP.

*

for segment 'E1BPESUCC'

**

LOOP AT pocontractlimits
.
CLEAR: e1bpesucc,
idoc_data.
MOVE-CORRESPONDING pocontractlimits
TO e1bpesucc.
CONDENSE e1bpesucc-limit.
idoc_data-sdata = e1bpesucc.
idoc_data-segnam = c_e1bpesucc. "E1BPESUCC
APPEND idoc_data.
ENDLOOP.

*

for segment 'E1BPESLLC'

**

LOOP AT poservices
.
CLEAR: e1bpesllc,
idoc_data.
MOVE-CORRESPONDING poservices
TO e1bpesllc.
CONDENSE e1bpesllc-outl_level.
CONDENSE e1bpesllc-quantity.
CONDENSE e1bpesllc-ovf_tol.
CONDENSE e1bpesllc-price_unit.
CONDENSE e1bpesllc-gr_price.
CONDENSE e1bpesllc-target_val.
CONDENSE e1bpesllc-form_val1.
CONDENSE e1bpesllc-form_val2.
CONDENSE e1bpesllc-form_val3.
CONDENSE e1bpesllc-form_val4.
CONDENSE e1bpesllc-form_val5.
CONDENSE e1bpesllc-userf2_num.
idoc_data-sdata = e1bpesllc.
idoc_data-segnam = c_e1bpesllc. "E1BPESLLC
APPEND idoc_data.
ENDLOOP.

*

for segment 'E1BPESKLC'

**

LOOP AT posrvaccessvalues
.
CLEAR: e1bpesklc,
idoc_data.
MOVE-CORRESPONDING posrvaccessvalues
TO e1bpesklc.
CONDENSE e1bpesklc-percentage.
idoc_data-sdata = e1bpesklc.
idoc_data-segnam = c_e1bpesklc. "E1BPESKLC
APPEND idoc_data.
ENDLOOP.

*

for segment 'E1BPESLLTX'

**

LOOP AT poservicestext
.
CLEAR: e1bpeslltx,
idoc_data.
MOVE-CORRESPONDING poservicestext
TO e1bpeslltx.
idoc_data-sdata = e1bpeslltx.
idoc_data-segnam = c_e1bpeslltx. "E1BPESLLTX
APPEND idoc_data.
ENDLOOP.

*

for segment 'E1BPPAREX'

**

LOOP AT extensionin
.
CLEAR: e1bpparex,
idoc_data.
MOVE-CORRESPONDING extensionin
TO e1bpparex.
idoc_data-sdata = e1bpparex.
idoc_data-segnam = c_e1bpparex. "E1BPPAREX
APPEND idoc_data.
ENDLOOP.

*

end of through all IDoc-segments

**

*

*ENDFORM. " ZIDOC_PO_CREATE1

*

*PVU-20-May-2004 - End Changes for SCR1

***BV-27-May-2004 - Begin of Changes for SCR2***

&----

*& Form get_account_assignment

&----

Retrieve the account assignment value from Z table zacctasgmnt
and modify the poitem and poitemx data.

----

-->T_POITEM PO item data
-->T_POITEMX PO itemx data
-->T_POACCOUNT PO account data
-->T_COMPCODE Company code

----

FORM get_account_assignment TABLES t_poitem STRUCTURE bapimepoitem

t_poitemx STRUCTURE bapimepoitemx

t_poaccount STRUCTURE bapimepoaccount

t_poaccountx STRUCTURE bapimepoaccountx

t_yreturn STRUCTURE bapiret2

USING t_compcode TYPE bukrs

t_poheader TYPE bapimepoheader.

DATA: t_acct_assignmt LIKE zacctasgmnt OCCURS 0 WITH HEADER LINE.

DATA: l_acct_present(1) TYPE c,

l_cc_present(1) TYPE c,

l_wbs_present(1) TYPE c,

l_acct_assign TYPE zconstval,

l_wa_poaccount type bapimepoaccount,

l_flag(1) type c,

L_flag1(1) type c,

&----

&

*& Begin of Addition: 26-Sep-2005 SDUTTARO RD1K910316 *&

&----

&

l_index TYPE sy-tabix, "@SDR

l_itemindex TYPE sy-tabix, "@SDR

l_msgv1 TYPE sy-msgv1, "@SDR

l_msgv2 TYPE sy-msgv2, "@SDR

l_constname TYPE zconstname VALUE 'CONVERSION', "@SDR

l_constval TYPE zconstval , "@SDR

l_conv_val TYPE zconstval , "@SDR

l_constname_gr TYPE zconstname VALUE 'NONVAL_GRIR' , "@SDR

l_constval_gr TYPE zconstval , "@SDR

l_ex_pro_no TYPE zexprono , "@SDR

l_ex_cc TYPE z_ex_cc , "@SDR

l_ex_acc_no TYPE z_acc_no , "@SDR

l_costcenter TYPE kostl , "@SDR

l_reference TYPE ablad , "@SDR

l_psga_glacct TYPE zconstname VALUE 'PSGA_ACCOUNT'. "@SDR

&----

&

*& End of Addition: 26-Sep-2005 SDUTTARO RD1K910316 *&

&----

&

*BV-08-July-2004 -Begin - Change error handling for zxa_get_constant

DATA : L_CONST_NAME LIKE SY-MSGV1, "Constant name

L_COMP_CODE LIKE SY-MSGV2, "Company code

l_acct_assmnt TYPE knttp.

*BV-08-July-2004 -End - Change error handling for zxa_get_constant

Retrieve Account assignment category

SELECT * FROM zacctasgmnt

INTO TABLE t_acct_assignmt

WHERE comp_code EQ t_compcode.

IF sy-subrc = 0.

Retrieve Account assignment constant

CALL FUNCTION 'ZXA_GET_CONSTANT'

EXPORTING

const_name = c_acct_assign

comp_code = t_compcode

IMPORTING

const_value = l_acct_assign

EXCEPTIONS

no_value_found = 1

null_value = 2

OTHERS = 3.

IF sy-subrc <> 0.

**BV-08-July-2004 -Begin - Change error handling for zxa_get_constant

*Constant not defined for company code.

CLEAR : L_CONST_NAME,

L_COMP_CODE.

L_CONST_NAME = c_acct_assign. "ZRP_ACCT_ASSIGN

L_COMP_CODE = t_compcode.

**BV-08-July-2004 -End - Change error handling for zxa_get_constant

CALL FUNCTION 'BALW_BAPIRETURN_GET2'

EXPORTING

type = c_msgtype_e "E

cl = c_msgid_z001

**BV-08-July-2004 -Begin - Change error handling for zxa_get_constant

number = c_msgnr_045 "045

number = c_msgnr_046 "046

PAR1 = L_CONST_NAME "ZRP_ACCT_ASSIGN

PAR2 = L_COMP_CODE

**BV-08-July-2004 -End - Change error handling for zxa_get_constant

IMPORTING

return = t_yreturn.

APPEND t_yreturn.

CLEAR t_yreturn.

loop at t_yreturn.

l_wa_zerrors-OBJECT = 'PURCHASE_ORDER'.

l_wa_zerrors-serialno = sy-tabix.

l_wa_zerrors-zid = t_yreturn-id.

l_wa_zerrors-type = t_yreturn-type.

l_wa_zerrors-znumber = t_yreturn-number.

l_wa_zerrors-COMP_CODE = t_compcode.

l_wa_zerrors-BEACON_DOC_NO = t_poheader-po_number.

l_wa_zerrors-SRC_DOC_NO = t_poheader-po_number.

l_wa_zerrors-ZDATE = sy-datum.

l_wa_zerrors-ERR_MSG = t_yreturn-message.

append l_wa_zerrors to t_errors.

insert into zerrors values l_wa_zerrors.

clear: l_wa_zerrors.

endloop.

EXIT.

ENDIF.

&----

&

*& Begin of Addition: 26-Sep-2005 SDUTTARO RD1K910316 *&

&----

&

Requirement very specific to Alza

IF t_compcode = c_bukrs_alza. " 1155 "@SDR

Check whether the conversion check is switched on for the specific
business unit.

CLEAR: l_constval. "@SDR

CALL FUNCTION 'ZXA_GET_CONSTANT' "@SDR

EXPORTING "@SDR

const_name = l_constname "@SDR

comp_code = t_compcode "@SDR

IMPORTING "@SDR

const_value = l_conv_val "@SDR

EXCEPTIONS "@SDR

no_value_found = 1 "@SDR

null_value = 2 "@SDR

OTHERS = 3. "@SDR

"@SDR

IF sy-subrc <> 0. "@SDR

CLEAR l_conv_val. "@SDR

l_msgv1 = l_constname. "@SDR

l_msgv2 = t_compcode. "@SDR

CALL FUNCTION 'BALW_BAPIRETURN_GET2' "@SDR

EXPORTING "@SDR

TYPE = c_msgtype_e "@SDR

CL = c_msgid_z001 "@SDR

NUMBER = c_msgnr_046 "@SDR

PAR1 = l_msgv1 "CONVERSION "@SDR

PAR2 = l_msgv2 "@SDR

IMPORTING "@SDR

RETURN = t_yreturn. "@SDR

"@SDR

APPEND t_yreturn. "@SDR

CLEAR: t_yreturn , "@SDR

l_conv_val, "@SDR

l_msgv1 , "@SDR

l_msgv2 .

loop at t_yreturn.

l_wa_zerrors-OBJECT = 'PURCHASE_ORDER'.

l_wa_zerrors-serialno = sy-tabix.

l_wa_zerrors-COMP_CODE = t_compcode.

l_wa_zerrors-zid = t_yreturn-id.

l_wa_zerrors-type = t_yreturn-type.

l_wa_zerrors-znumber = t_yreturn-number.

l_wa_zerrors-BEACON_DOC_NO = t_poheader-po_number.

l_wa_zerrors-SRC_DOC_NO = t_poheader-po_number.

l_wa_zerrors-ZDATE = sy-datum.

l_wa_zerrors-ERR_MSG = t_yreturn-message.

append l_wa_zerrors to t_errors.

insert into zerrors values l_wa_zerrors.

clear: l_wa_zerrors.

endloop.

EXIT. "@SDR

ENDIF. "@SDR

Check whether the Non-valuated GR indicator is Switched ON or OFF

CLEAR: l_constval_gr. "@SDR

CALL FUNCTION 'ZXA_GET_CONSTANT' "@SDR

EXPORTING "@SDR

const_name = l_constname_gr "@SDR

comp_code = t_compcode "@SDR

IMPORTING "@SDR

const_value = l_constval_gr "@SDR

EXCEPTIONS "@SDR

no_value_found = 1 "@SDR

null_value = 2 "@SDR

OTHERS = 3. "@SDR

"@SDR

IF sy-subrc <> 0. "@SDR

CLEAR l_constval_gr. "@SDR

l_msgv1 = l_constname_gr. "@SDR

l_msgv2 = t_compcode. "@SDR

CALL FUNCTION 'BALW_BAPIRETURN_GET2' "@SDR

EXPORTING "@SDR

TYPE = c_msgtype_e "@SDR

CL = c_msgid_z001 "@SDR

NUMBER = c_msgnr_046 "@SDR

PAR1 = l_msgv1 "CONVERSION "@SDR

PAR2 = l_msgv2 "@SDR

IMPORTING "@SDR

RETURN = t_yreturn. "@SDR

"@SDR

APPEND t_yreturn. "@SDR

CLEAR: t_yreturn , "@SDR

l_constval_gr, "@SDR

l_msgv1 , "@SDR

l_msgv2 . "@SDR

loop at t_yreturn.

l_wa_zerrors-OBJECT = 'PURCHASE_ORDER'.

l_wa_zerrors-serialno = sy-tabix.

l_wa_zerrors-COMP_CODE = t_compcode.

l_wa_zerrors-zid = t_yreturn-id.

l_wa_zerrors-type = t_yreturn-type.

l_wa_zerrors-znumber = t_yreturn-number.

l_wa_zerrors-BEACON_DOC_NO = t_poheader-po_number.

l_wa_zerrors-SRC_DOC_NO = t_poheader-po_number.

l_wa_zerrors-ZDATE = sy-datum.

l_wa_zerrors-ERR_MSG = t_yreturn-message.

append l_wa_zerrors to t_errors.

insert into zerrors values l_wa_zerrors.

clear: l_wa_zerrors.

endloop.

EXIT. "@SDR

ENDIF. "@SDR

&----

&

*& End of Addition: 26-Sep-2005 SDUTTARO RD1K910316 *&

&----

&

LOOP AT t_poitem.

CLEAR: l_acct_present, l_cc_present, l_wbs_present.

&----

&

*& Begin of Addition: 26-Sep-2005 SDUTTARO RD1K910316 *&

&----

&

l_itemindex = sy-tabix. "@SDR

&----

&

*& End of Addition: 26-Sep-2005 SDUTTARO RD1K910316 *&

&----

&

LOOP AT t_poaccount WHERE po_item = t_poitem-po_item.

CLEAR: t_acct_assignmt.

&----

&

*& Begin of Addition: 26-Sep-2005 SDUTTARO RD1K910316 *&

&----

&

Requirement very specific to Alza

IF t_compcode = c_bukrs_alza. " 1155 "@SDR

Arrest the cuurent record number for the loop.

l_index = sy-tabix. "@SDR

If the conversion switch is on for the specific business unit
use custom mapping tables to fetch the corresponding WBS
Elements, GL accounts and Cost Centers

IF l_conv_val = 'X'. " Conversion is switched ON "@SDR

Use the below custom FM to retrieve the corresponding GL
account from SAP fro the external GL Account Number

IF ( NOT t_compcode IS INITIAL ) "@SDR

AND ( NOT t_poaccount-gl_account IS INITIAL ). "@SDR

IF NOT t_poaccount-costcenter IS INITIAL. "@SDR

SHIFT t_poaccount-costcenter LEFT "@SDR

DELETING LEADING c_zeros. "@SDR

l_ex_cc = t_poaccount-costcenter. "@SDR
CALL FUNCTION 'Z_COSTCTR_GET' "@SDR
EXPORTING "@SDR
P_BUKRS = t_compcode "@SDR
P_EX_CC = l_ex_cc "@SDR
IMPORTING "@SDR
P_COSTCTR = l_costcenter "@SDR
EXCEPTIONS "@SDR
NO_VALUE_FOUND = 1 "@SDR
NULL_VALUE_FOUND = 2 "@SDR
OTHERS = 3. "@SDR

IF sy-subrc <> 0. "@SDR

t_poaccount-costcenter = space. "@SDR

MODIFY t_poaccount INDEX l_index "@SDR

TRANSPORTING costcenter. "@SDR

READ TABLE t_poaccountx WITH "@SDR

KEY po_item = t_poaccount-po_item "@SDR

serial_no = t_poaccount-serial_no. "@SDR

IF sy-subrc = 0. "@SDR

t_poaccountx-costcenter = space. "@SDR

MODIFY t_poaccountx INDEX l_index "@SDR

TRANSPORTING costcenter. "@SDR

ENDIF. "@SDR

l_msgv1 = l_costcenter. "@SDR

l_msgv2 = t_compcode. "@SDR

CALL FUNCTION 'BALW_BAPIRETURN_GET2' "@SDR

EXPORTING "@SDR

TYPE = c_msgtype_e "@SDR

CL = c_msgid_z001 "@SDR

NUMBER = c_msgnr_072 "@SDR

PAR1 = l_msgv1 "@SDR

PAR2 = l_msgv2 "@SDR

IMPORTING "@SDR

RETURN = t_yreturn. "@SDR

CLEAR: l_index, "@SDR

l_costcenter. "@SDR

"@SDR

APPEND t_yreturn. "@SDR

CLEAR: t_yreturn, "@SDR

l_constval, "@SDR

l_msgv1 , "@SDR

l_msgv2 . "@SDR

loop at t_yreturn.

l_wa_zerrors-OBJECT = 'PURCHASE_ORDER'.

l_wa_zerrors-serialno = sy-tabix.

l_wa_zerrors-COMP_CODE = t_compcode.

l_wa_zerrors-zid = t_yreturn-id.

l_wa_zerrors-type = t_yreturn-type.

l_wa_zerrors-znumber = t_yreturn-number.

l_wa_zerrors-BEACON_DOC_NO = t_poheader-po_number.

l_wa_zerrors-SRC_DOC_NO = t_poheader-po_number.

l_wa_zerrors-ZDATE = sy-datum.

l_wa_zerrors-ERR_MSG = t_yreturn-message.

append l_wa_zerrors to t_errors.

insert into zerrors values l_wa_zerrors.

clear: l_wa_zerrors.

endloop.

EXIT. "@SDR

ELSE. "@SDR

SHIFT l_costcenter LEFT "@SDR

DELETING LEADING c_zeros. "@SDR

IF l_costcenter = c_psgaw_cc. " 54123 "@SDR

CLEAR: l_constval. "@SDR

CALL FUNCTION 'ZXA_GET_CONSTANT' "@SDR

EXPORTING "@SDR

const_name = l_psga_glacct "@SDR

comp_code = t_compcode "@SDR

IMPORTING "@SDR

const_value = l_constval "@SDR

EXCEPTIONS "@SDR

no_value_found = 1 "@SDR

null_value = 2 "@SDR

OTHERS = 3. "@SDR

"@SDR

IF sy-subrc <> 0. "@SDR

t_poaccount-gl_account = space. "@SDR

MODIFY t_poaccount INDEX l_index "@SDR

TRANSPORTING gl_account. "@SDR

READ TABLE t_poaccountx WITH KEY "@SDR

po_item = t_poaccount-po_item "@SDR

serial_no = t_poaccount-serial_no. "@SDR

IF sy-subrc = 0. "@SDR

t_poaccountx-gl_account = space. "@SDR

MODIFY t_poaccountx INDEX sy-tabix "@SDR

TRANSPORTING gl_account. "@SDR

ENDIF. "@SDR

CLEAR l_constval. "@SDR

l_msgv1 = l_constname. "@SDR

l_msgv2 = t_compcode. "@SDR

CALL FUNCTION 'BALW_BAPIRETURN_GET2' "@SDR

EXPORTING "@SDR

TYPE = c_msgtype_e "@SDR

CL = c_msgid_z001 "@SDR

NUMBER = c_msgnr_046 "@SDR

PAR1 = l_msgv1 "CONVERSION "@SDR

PAR2 = l_msgv2 "@SDR

IMPORTING "@SDR

RETURN = t_yreturn. "@SDR

"@SDR

APPEND t_yreturn. "@SDR

CLEAR: t_yreturn , "@SDR

l_constval, "@SDR

l_msgv1 , "@SDR

l_msgv2 . "@SDR

loop at t_yreturn.

l_wa_zerrors-OBJECT = 'PURCHASE_ORDER'.

l_wa_zerrors-serialno = sy-tabix.

l_wa_zerrors-COMP_CODE = t_compcode.

l_wa_zerrors-zid = t_yreturn-id.

l_wa_zerrors-type = t_yreturn-type.

l_wa_zerrors-znumber = t_yreturn-number.

l_wa_zerrors-BEACON_DOC_NO = t_poheader-po_number.

l_wa_zerrors-SRC_DOC_NO = t_poheader-po_number.

l_wa_zerrors-ZDATE = sy-datum.

l_wa_zerrors-ERR_MSG = t_yreturn-message.

append l_wa_zerrors to t_errors.

insert into zerrors values l_wa_zerrors.

clear: l_wa_zerrors.

endloop.

EXIT. "@SDR

ELSE. "@SDR

MOVE l_constval TO "@SDR

t_poaccount-gl_account. "@SDR

CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'

EXPORTING "@SDR

INPUT = t_poaccount-gl_account

IMPORTING "@SDR

OUTPUT = t_poaccount-gl_account.

MODIFY t_poaccount INDEX l_index "@SDR

TRANSPORTING gl_account. "@SDR

ENDIF. "@SDR

ELSE. "@SDR

SHIFT t_poaccount-gl_account LEFT "@SDR

DELETING LEADING c_zeros. "@SDR

SHIFT t_poaccount-gl_account "@SDR

BY 1 PLACES RIGHT. "@SDR

t_poaccount-gl_account+0(1) = 'P'. "@SDR

l_ex_acc_no = t_poaccount-gl_account. "@SDR
CALL FUNCTION 'Z_GLACCT_GET' "@SDR
EXPORTING "@SDR
P_BUKRS = t_compcode "@SDR
P_EX_ACC_NO = l_ex_acc_no "@SDR
IMPORTING "@SDR
P_GLACCT = "@SDR
t_poaccount-gl_account "@SDR
EXCEPTIONS "@SDR
NO_VALUE_FOUND = 1 "@SDR
NULL_VALUE_FOUND = 2 "@SDR
OTHERS = 3. "@SDR
"@SDR

IF sy-subrc = 0. "@SDR

Assign the retrieved GL Account from SAP to the
account assignment strcuture after the mapping
is successful

CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'

EXPORTING "@SDR

INPUT = t_poaccount-gl_account

IMPORTING "@SDR

OUTPUT = t_poaccount-gl_account.

MODIFY t_poaccount INDEX l_index "@SDR

TRANSPORTING gl_account. "@SDR

ELSE. "@SDR

t_poaccount-gl_account = space. "@SDR

MODIFY t_poaccount INDEX l_index "@SDR

TRANSPORTING gl_account. "@SDR

READ TABLE t_poaccountx WITH KEY "@SDR

po_item = t_poaccount-po_item "@SDR

serial_no = t_poaccount-serial_no. "@SDR

IF sy-subrc = 0. "@SDR

t_poaccountx-gl_account = space. "@SDR

MODIFY t_poaccountx INDEX sy-tabix "@SDR

TRANSPORTING gl_account. "@SDR

ENDIF. "@SDR

Issue an error message that the mapping of the
external Reference Number to SAP GL Account has
not been possible as no mapping or null mapping
has been maintained in the custom mapping table

l_msgv1 = t_poaccount-gl_account. "@SDR

l_msgv2 = t_compcode. "@SDR

CALL FUNCTION 'BALW_BAPIRETURN_GET2' "@SDR

EXPORTING "@SDR

TYPE = c_msgtype_e "@SDR

CL = c_msgid_z001 "@SDR

NUMBER = c_msgnr_071 "@SDR

PAR1 = l_msgv1 "@SDR

PAR2 = l_msgv2 "@SDR

IMPORTING "@SDR

RETURN = t_yreturn. "@SDR

CLEAR: l_index, "@SDR

t_poaccount-gl_account. "@SDR

"@SDR

APPEND t_yreturn. "@SDR

CLEAR: t_yreturn, "@SDR

l_constval, "@SDR

l_msgv1 , "@SDR

l_msgv2 . "@SDR

loop at t_yreturn.

l_wa_zerrors-OBJECT = 'PURCHASE_ORDER'.

l_wa_zerrors-serialno = sy-tabix.

l_wa_zerrors-COMP_CODE = t_compcode.

l_wa_zerrors-zid = t_yreturn-id.

l_wa_zerrors-type = t_yreturn-type.

l_wa_zerrors-znumber = t_yreturn-number.

l_wa_zerrors-BEACON_DOC_NO = t_poheader-po_number.

l_wa_zerrors-SRC_DOC_NO = t_poheader-po_number.

l_wa_zerrors-ZDATE = sy-datum.

l_wa_zerrors-ERR_MSG = t_yreturn-message.

append l_wa_zerrors to t_errors.

insert into zerrors values l_wa_zerrors.

clear: l_wa_zerrors.

endloop.

EXIT. "@SDR

ENDIF. "@SDR

ELSE. "@SDR

t_poaccount-gl_account = space. "@SDR

MODIFY t_poaccount INDEX l_index "@SDR

TRANSPORTING gl_account. "@SDR

READ TABLE t_poaccountx "@SDR

WITH KEY po_item = t_poaccount-po_item "@SDR

serial_no = t_poaccount-serial_no. "@SDR

IF sy-subrc = 0. "@SDR

t_poaccountx-gl_account = space. "@SDR

MODIFY t_poaccountx INDEX sy-tabix "@SDR

TRANSPORTING gl_account. "@SDR

ENDIF. "@SDR

IF l_costcenter = c_psgaw_cc. " 54123 "@SDR

CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT' "@SDR

EXPORTING "@SDR

INPUT = l_costcenter "@SDR

IMPORTING "@SDR

OUTPUT = l_costcenter. "@SDR

t_poaccount-costcenter = l_costcenter. "@SDR

MODIFY t_poaccount INDEX l_index "@SDR

TRANSPORTING costcenter. "@SDR

t_poaccount-wbs_element = space. "@SDR

MODIFY t_poaccount INDEX l_index "@SDR

TRANSPORTING wbs_element. "@SDR

READ TABLE t_poaccountx "@SDR

WITH KEY po_item = t_poaccount-po_item "@SDR

serial_no = t_poaccount-serial_no. "@SDR

IF sy-subrc = 0. "@SDR

t_poaccountx-wbs_element = space. "@SDR

MODIFY t_poaccountx INDEX sy-tabix "@SDR

TRANSPORTING wbs_element. "@SDR

ENDIF. "@SDR

ELSE. "@SDR

Check whether REFERENCE field is the same as Department

MOVE t_poaccount-unload_pt TO l_reference. "@SDR

SHIFT l_reference LEFT DELETING LEADING c_zeros. "@SDR

IF ( ( l_ex_acc_no+0(4) = c_p164 "P164 "@SDR

OR l_ex_acc_no+0(4) = c_p165 "P165 "@SDR

OR l_ex_acc_no+0(4) = c_p169 ) "P169 "@SDR

AND ( l_reference IS INITIAL "@SDR

OR ( t_poaccount-unload_pt+0(4) = c_4zeros ) ) ). "@SDR

CLEAR: l_constval. "@SDR

CALL FUNCTION 'ZXA_GET_CONSTANT' "@SDR

EXPORTING "@SDR

const_name = c_wbs_default "@SDR

comp_code = t_compcode "@SDR

IMPORTING "@SDR

const_value = l_constval "@SDR

EXCEPTIONS "@SDR

no_value_found = 1 "@SDR

null_value = 2 "@SDR

OTHERS = 3. "@SDR

"@SDR

IF sy-subrc <> 0. "@SDR

t_poaccount-wbs_element = space. "@SDR

MODIFY t_poaccount INDEX l_index "@SDR

TRANSPORTING wbs_element. "@SDR

READ TABLE t_poaccountx WITH KEY "@SDR

po_item = t_poaccount-po_item "@SDR

serial_no = t_poaccount-serial_no. "@SDR

IF sy-subrc = 0. "@SDR

t_poaccountx-wbs_element = space. "@SDR

MODIFY t_poaccountx INDEX sy-tabix "@SDR

TRANSPORTING wbs_element. "@SDR

ENDIF. "@SDR

CLEAR l_constval. "@SDR

l_msgv1 = l_constname. "@SDR

l_msgv2 = t_compcode. "@SDR

CALL FUNCTION 'BALW_BAPIRETURN_GET2' "@SDR

EXPORTING "@SDR

TYPE = c_msgtype_e "@SDR

CL = c_msgid_z001 "@SDR

NUMBER = c_msgnr_046 "@SDR

PAR1 = l_msgv1 "CONVERSION "@SDR

PAR2 = l_msgv2 "@SDR

IMPORTING "@SDR

RETURN = t_yreturn. "@SDR

"@SDR

APPEND t_yreturn. "@SDR

CLEAR: t_yreturn , "@SDR

l_constval, "@SDR

l_msgv1 , "@SDR

l_msgv2 . "@SDR

loop at t_yreturn.

l_wa_zerrors-OBJECT = 'PURCHASE_ORDER'.

l_wa_zerrors-serialno = sy-tabix.

l_wa_zerrors-COMP_CODE = t_compcode.

l_wa_zerrors-zid = t_yreturn-id.

l_wa_zerrors-type = t_yreturn-type.

l_wa_zerrors-znumber = t_yreturn-number.

l_wa_zerrors-BEACON_DOC_NO = t_poheader-po_number.

l_wa_zerrors-SRC_DOC_NO = t_poheader-po_number.

l_wa_zerrors-ZDATE = sy-datum.

l_wa_zerrors-ERR_MSG = t_yreturn-message.

append l_wa_zerrors to t_errors.

insert into zerrors values l_wa_zerrors.

clear: l_wa_zerrors.

endloop.

EXIT. "@SDR

ELSE. "@SDR

t_poaccount-wbs_element = l_constval. "@SDR

MODIFY t_poaccount INDEX l_index "@SDR

TRANSPORTING wbs_element. "@SDR

READ TABLE t_poaccountx WITH KEY "@SDR

po_item = t_poaccount-po_item "@SDR

serial_no = t_poaccount-serial_no. "@SDR

IF sy-subrc = 0. "@SDR

t_poaccountx-wbs_element = 'X'. "@SDR

MODIFY t_poaccountx INDEX sy-tabix "@SDR

TRANSPORTING wbs_element. "@SDR

ENDIF. "@SDR

t_poaccount-costcenter = space. "@SDR

MODIFY t_poaccount INDEX l_index "@SDR

TRANSPORTING costcenter. "@SDR

READ TABLE t_poaccountx WITH KEY "@SDR

po_item = t_poaccount-po_item "@SDR

serial_no = t_poaccount-serial_no. "@SDR

IF sy-subrc = 0. "@SDR

t_poaccountx-costcenter = space. "@SDR

MODIFY t_poaccountx INDEX l_index "@SDR

TRANSPORTING costcenter. "@SDR

ENDIF. "@SDR

ELSE. "@SDR

IF t_poaccount-costcenter = l_reference. "@SDR

Map the Popelsoft Cost Center into SAP Cost Center

IF ( NOT t_compcode IS INITIAL ) "@SDR

AND ( NOT t_poaccount-costcenter IS INITIAL ). "@SDR

SHIFT t_poaccount-costcenter LEFT "@SDR

DELETING LEADING c_zeros. "@SDR

l_ex_cc = t_poaccount-costcenter. "@SDR

CALL FUNCTION 'Z_COSTCTR_GET' "@SDR

EXPORTING "@SDR

P_BUKRS = t_compcode "@SDR

P_EX_CC = l_ex_cc "@SDR

IMPORTING "@SDR

P_COSTCTR = "@SDR

t_poaccount-costcenter "@SDR

EXCEPTIONS "@SDR

NO_VALUE_FOUND = 1 "@SDR

NULL_VALUE_FOUND = 2 "@SDR

OTHERS = 3. "@SDR

"@SDR

IF sy-subrc = 0. "@SDR

Assign the retrieved Cost Center from SAP to the
account assignment strcuture after the mapping is
successful

CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT' "@SDR

EXPORTING "@SDR

INPUT = t_poaccount-costcenter

IMPORTING "@SDR

OUTPUT = t_poaccount-costcenter.

MODIFY t_poaccount INDEX l_index "@SDR

TRANSPORTING costcenter. "@SDR

ELSE. "@SDR

READ TABLE t_poaccountx WITH KEY "@SDR

po_item = t_poaccount-po_item "@SDR

serial_no = t_poaccount-serial_no. "@SDR

IF sy-subrc = 0. "@SDR

t_poaccountx-costcenter = space. "@SDR

MODIFY t_poaccountx INDEX sy-tabix "@SDR

TRANSPORTING costcenter. "@SDR

ENDIF. "@SDR

Issue an error message that the mapping of the
external Reference Number to SAP WBS Element has
not been possible as no mapping or null mapping
has been maintained in the custom mapping table

l_msgv1 = t_poaccount-costcenter. "@SDR

l_msgv2 = t_compcode. "@SDR

CALL FUNCTION 'BALW_BAPIRETURN_GET2' "@SDR

EXPORTING "@SDR

TYPE = c_msgtype_e "@SDR

CL = c_msgid_z001 "@SDR

NUMBER = c_msgnr_072 "@SDR

PAR1 = l_msgv1 "@SDR

PAR2 = l_msgv2 "@SDR

IMPORTING "@SDR

RETURN = t_yreturn. "@SDR

CLEAR: l_index, "@SDR

t_poaccount-costcenter. "@SDR

"@SDR

APPEND t_yreturn. "@SDR

CLEAR: t_yreturn, "@SDR

l_constval, "@SDR

l_msgv1 , "@SDR

l_msgv2 . "@SDR

loop at t_yreturn.

l_wa_zerrors-OBJECT = 'PURCHASE_ORDER'.

l_wa_zerrors-serialno = sy-tabix.

l_wa_zerrors-COMP_CODE = t_compcode.

l_wa_zerrors-zid = t_yreturn-id.

l_wa_zerrors-type = t_yreturn-type.

l_wa_zerrors-znumber = t_yreturn-number.

l_wa_zerrors-BEACON_DOC_NO = t_poheader-po_number.

l_wa_zerrors-SRC_DOC_NO = t_poheader-po_number.

l_wa_zerrors-ZDATE = sy-datum.

l_wa_zerrors-ERR_MSG = t_yreturn-message.

append l_wa_zerrors to t_errors.

insert into zerrors values l_wa_zerrors.

clear: l_wa_zerrors.

endloop.

EXIT. "@SDR

ENDIF. "@SDR

ELSE. "@SDR

IF the first 4 digits of the Reference field is 0, even
then charge it to a cost center else to a project

IF ( NOT t_poaccount-unload_pt IS INITIAL ) "@SDR

AND ( NOT t_compcode IS INITIAL ). "@SDR

IF t_poaccount-unload_pt+0(4) = c_4zeros. "@SDR

IF NOT t_poaccount-costcenter IS INITIAL. "@SDR

SHIFT t_poaccount-costcenter LEFT "@SDR

DELETING LEADING c_zeros. "@SDR

l_ex_cc = t_poaccount-costcenter. "@SDR

CALL FUNCTION 'Z_COSTCTR_GET' "@SDR

EXPORTING "@SDR

P_BUKRS = t_compcode "@SDR

P_EX_CC = l_ex_cc "@SDR

IMPORTING "@SDR

P_COSTCTR = "@SDR

t_poaccount-costcenter "@SDR

EXCEPTIONS "@SDR

NO_VALUE_FOUND = 1 "@SDR

NULL_VALUE_FOUND = 2 "@SDR

OTHERS = 3. "@SDR

"@SDR

IF sy-subrc = 0. "@SDR

Assign the retrieved Cost Center from SAP to the
account assignment strcuture after the mapping is
successful

CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT' "@SDR

EXPORTING "@SDR

INPUT = t_poaccount-costcenter

IMPORTING "@SDR

OUTPUT = t_poaccount-costcenter.

MODIFY t_poaccount INDEX l_index "@SDR

TRANSPORTING costcenter. "@SDR

ELSE. "@SDR

READ TABLE t_poaccountx WITH KEY "@SDR

po_item = t_poaccount-po_item "@SDR

serial_no = t_poaccount-serial_no. "@SDR

IF sy-subrc = 0. "@SDR

t_poaccountx-costcenter = space. "@SDR

MODIFY t_poaccountx INDEX sy-tabix "@SDR

TRANSPORTING costcenter. "@SDR

ENDIF. "@SDR

Issue an error message that the mapping of the
external Reference Number to SAP WBS Element has
not been possible as no mapping or null mapping
has been maintained in the custom mapping table

l_msgv1 = t_poaccount-costcenter. "@SDR

l_msgv2 = t_compcode. "@SDR

CALL FUNCTION 'BALW_BAPIRETURN_GET2' "@SDR

EXPORTING "@SDR

TYPE = c_msgtype_e "@SDR

CL = c_msgid_z001 "@SDR

NUMBER = c_msgnr_072 "@SDR

PAR1 = l_msgv1 "@SDR

PAR2 = l_msgv2 "@SDR

IMPORTING "@SDR

RETURN = t_yreturn. "@SDR

CLEAR: l_index, "@SDR

t_poaccount-costcenter. "@SDR

"@SDR

APPEND t_yreturn. "@SDR

CLEAR: t_yreturn, "@SDR

l_constval, "@SDR

l_msgv1 , "@SDR

l_msgv2 . "@SDR

loop at t_yreturn.

l_wa_zerrors-OBJECT = 'PURCHASE_ORDER'.

l_wa_zerrors-serialno = sy-tabix.

l_wa_zerrors-COMP_CODE = t_compcode.

l_wa_zerrors-zid = t_yreturn-id.

l_wa_zerrors-type = t_yreturn-type.

l_wa_zerrors-znumber = t_yreturn-number.

l_wa_zerrors-BEACON_DOC_NO = t_poheader-po_number.

l_wa_zerrors-SRC_DOC_NO = t_poheader-po_number.

l_wa_zerrors-ZDATE = sy-datum.

l_wa_zerrors-ERR_MSG = t_yreturn-message.

append l_wa_zerrors to t_errors.

insert into zerrors values l_wa_zerrors.

clear: l_wa_zerrors.

endloop.

EXIT. "@SDR

ENDIF. "@SDR

ELSE.

Use the below custom FM to retrieve the corresponding
WBS element from SAP for the external Reference number
available if at all

l_ex_pro_no = t_poaccount-unload_pt. "@SDR

CALL FUNCTION 'Z_WBSELEM_GET' "@SDR

EXPORTING "@SDR

P_BUKRS = t_compcode "@SDR

P_EX_PRO_NO = l_ex_pro_no "@SDR

IMPORTING "@SDR

P_WBS_ELEMENT = "@SDR

t_poaccount-wbs_element "@SDR

EXCEPTIONS "@SDR

NO_VALUE_FOUND = 1 "@SDR

NULL_VALUE_FOUND = 2 "@SDR

OTHERS = 3. "@SDR

"@SDR

IF sy-subrc = 0. "@SDR

Assign the retrieved WBS Element from SAP to the
account assignment strcuture after the mapping is
successful

MODIFY t_poaccount INDEX l_index "@SDR

TRANSPORTING wbs_element. "@SDR

READ TABLE t_poaccountx WITH KEY "@SDR

po_item = t_poaccount-po_item "@SDR

serial_no = t_poaccount-serial_no. "@SDR

IF sy-subrc = 0. "@SDR

t_poaccountx-wbs_element = 'X'. "@SDR

MODIFY t_poaccountx INDEX sy-tabix "@SDR

TRANSPORTING wbs_element. "@SDR

ENDIF. "@SDR

t_poaccount-costcenter = space. "@SDR

MODIFY t_poaccount INDEX l_index "@SDR

TRANSPORTING costcenter. "@SDR

READ TABLE t_poaccountx "@SDR

WITH KEY po_item = t_poaccount-po_item "@SDR

serial_no = t_poaccount-serial_no."@SDR

IF sy-subrc = 0. "@SDR

t_poaccountx-costcenter = space. "@SDR

MODIFY t_poaccountx INDEX sy-tabix "@SDR

TRANSPORTING costcenter. "@SDR

ENDIF. "@SDR

ELSE. "@SDR

Issue an error message that the mapping of the
external Reference Number to SAP WBS Element has
not been possible as no mapping or null mapping
has been maintained in the custom mapping table

l_msgv1 = t_poaccount-unload_pt. "@SDR

l_msgv2 = t_compcode. "@SDR

CALL FUNCTION 'BALW_BAPIRETURN_GET2' "@SDR

EXPORTING "@SDR

TYPE = c_msgtype_e "@SDR

CL = c_msgid_z001 "@SDR

NUMBER = c_msgnr_066 "@SDR

PAR1 = l_msgv1 "@SDR

PAR2 = l_msgv2 "@SDR

IMPORTING "@SDR

RETURN = t_yreturn. "@SDR

CLEAR: l_index, "@SDR

t_poaccount-wbs_element. "@SDR

"@SDR

APPEND t_yreturn. "@SDR

CLEAR: t_yreturn, "@SDR

l_constval, "@SDR

l_msgv1 , "@SDR

l_msgv2 . "@SDR

loop at t_yreturn.

l_wa_zerrors-OBJECT = 'PURCHASE_ORDER'.

l_wa_zerrors-serialno = sy-tabix.

l_wa_zerrors-COMP_CODE = t_compcode.

l_wa_zerrors-zid = t_yreturn-id.

l_wa_zerrors-type = t_yreturn-type.

l_wa_zerrors-znumber = t_yreturn-number.

l_wa_zerrors-BEACON_DOC_NO = t_poheader-po_number.

l_wa_zerrors-SRC_DOC_NO = t_poheader-po_number.

l_wa_zerrors-ZDATE = sy-datum.

l_wa_zerrors-ERR_MSG = t_yreturn-message.

append l_wa_zerrors to t_errors.

insert into zerrors values l_wa_zerrors.

clear: l_wa_zerrors.

endloop.

EXIT. "@SDR

ENDIF. "@SDR

IF t_poaccount-wbs_element IS INITIAL. "@SDR
ELSE. "@SDR
CLEAR t_poaccount-costcenter. "@SDR
MODIFY t_poaccount INDEX l_index "@SDR
TRANSPORTING costcenter. "@SDR
READ TABLE t_poaccountx "@SDR
WITH KEY po_item = t_poaccount-po_item. "@SDR
IF sy-subrc = 0. "@SDR
t_poaccountx-costcenter = space. "@SDR
MODIFY t_poaccountx INDEX sy-tabix TRANSPORTING "@SDR
costcenter. "@SDR

*

ENDIF. "@SDR
ENDIF. "@SDR

ELSE. " Conversion is switched OFF "@SDR

If the conversion switch is OFF, issue a warning message
saying that the Division/Location, Subcode and Reference
fields are no longer used for Alza; contents will be
ignored

IF NOT t_poaccount-unload_pt IS INITIAL.

CALL FUNCTION 'BALW_BAPIRETURN_GET2' "@SDR

EXPORTING "@SDR

TYPE = c_msgtype_w "@SDR

CL = c_msgid_z001 "@SDR

NUMBER = c_msgnr_067 "@SDR

IMPORTING "@SDR

RETURN = t_yreturn. "@SDR

"@SDR

APPEND t_yreturn. "@SDR

CLEAR: t_yreturn, "@SDR

l_constval. "@SDR

loop at t_yreturn.

l_wa_zerrors-OBJECT = 'PURCHASE_ORDER'.

l_wa_zerrors-serialno = sy-tabix.

l_wa_zerrors-COMP_CODE = t_compcode.

l_wa_zerrors-zid = t_yreturn-id.

l_wa_zerrors-type = t_yreturn-type.

l_wa_zerrors-znumber = t_yreturn-number.

l_wa_zerrors-BEACON_DOC_NO = t_poheader-po_number.

l_wa_zerrors-SRC_DOC_NO = t_poheader-po_number.

l_wa_zerrors-ZDATE = sy-datum.

l_wa_zerrors-ERR_MSG = t_yreturn-message.

append l_wa_zerrors to t_errors.

insert into zerrors values l_wa_zerrors.

clear: l_wa_zerrors.

endloop.

ENDIF. "@SDR

&----

&

*& End of Addition: 26-Sep-2005 SDUTTARO RD1K910316 *&

&----

&

IF NOT t_poaccount-costcenter IS INITIAL.

l_cc_present = c_x. "X

ENDIF.

IF NOT t_poaccount-wbs_element IS INITIAL.

l_wbs_present = c_x. "X

ENDIF.

IF NOT t_poaccount-gl_account IS INITIAL.

l_acct_present = c_x. "X

ENDIF.

READ TABLE t_acct_assignmt WITH KEY

costcenter = l_cc_present

wbs_element = l_wbs_present

gl_account = l_acct_present.

IF t_acct_assignmt-acct_assgmnt = l_acct_assign. "F

EXIT.

ENDIF.

ENDLOOP.

IF sy-subrc EQ 0.

t_poitem-acctasscat = t_acct_assignmt-acct_assgmnt.

MODIFY t_poitem.

READ TABLE t_poitemx WITH KEY po_item = t_poitem-po_item.

IF sy-subrc EQ 0.

t_poitemx-acctasscat = c_x. "X

MODIFY t_poitemx INDEX sy-tabix.

ENDIF.

&----

&

*& Begin of Addition: 21-oct-2005 SDUTTARO RD1K910316 *&

&----

&

Final Invoice Indicator checked for all POs for conversion

IF t_compcode = c_bukrs_alza AND l_constval_gr = c_x. "@SDR

t_poitem-final_inv = c_x. "@SDR

MODIFY t_poitem INDEX l_itemindex TRANSPORTING final_inv. "@SDR

READ TABLE t_poitemx WITH KEY po_item = t_poitem-po_item. "@SDR

IF sy-subrc = 0. "@SDR

t_poitemx-final_inv = c_x. "@SDR

MODIFY t_poitemx INDEX sy-tabix TRANSPORTING final_inv."@SDR

ENDIF. "@SDR

NON VALUATED GR Indicator
Case1: NONVAL GR (Active) GR from Ariba (Active) With Split

IF t_compcode = c_bukrs_alza "1155 "@SDR

AND l_constval_gr = c_x "X "@SDR

AND t_poitem-gr_ind = c_x "X "@SDR

AND NOT t_poitem-distrib IS INITIAL . "@SDR

GR Flag (Active) Non val GR (active)

t_poitem-gr_non_val = c_x. "X "@SDR

MODIFY t_poitem INDEX l_itemindex "@SDR

TRANSPORTING gr_non_val. "@SDR

READ TABLE t_poitemx "@SDR

WITH KEY po_item = t_poitem-po_item. "@SDR

IF sy-subrc = 0. "@SDR

t_poitemx-gr_non_val = c_x. "X "@SDR

MODIFY t_poitemx INDEX sy-tabix "@SDR

TRANSPORTING gr_non_val. "@SDR

ENDIF. "@SDR

Case 2: NONVAL GR (Active) GR from Ariba (Active) Without Split

ELSEIF t_compcode = c_bukrs_alza "1155 "@SDR

AND l_constval_gr = c_x "X "@SDR

AND t_poitem-gr_ind = c_x "X "@SDR

AND t_poitem-distrib IS INITIAL . "@SDR

GR Flag (Active) Non val GR (active)

t_poitem-gr_non_val = c_x. "X "@SDR

MODIFY t_poitem INDEX l_itemindex "@SDR

TRANSPORTING gr_non_val. "@SDR

READ TABLE t_poitemx "@SDR

WITH KEY po_item = t_poitem-po_item. "@SDR

IF sy-subrc = 0. "@SDR

t_poitemx-gr_non_val = c_x. "X "@SDR

MODIFY t_poitemx INDEX sy-tabix "@SDR

TRANSPORTING gr_non_val. "@SDR

ENDIF. "@SDR

Case 3: NONVAL GR (Active) GR from Ariba (InActive) With Split

ELSEIF t_compcode = c_bukrs_alza "1155 "@SDR

AND l_constval_gr = c_x "X "@SDR

AND t_poitem-gr_ind IS INITIAL "@SDR

AND NOT t_poitem-distrib IS INITIAL . "@SDR

GR Flag (InActive) Non val GR (Inactive)

t_poitem-gr_non_val = space. "@SDR

MODIFY t_poitem INDEX l_itemindex "@SDR

TRANSPORTING gr_non_val. "@SDR

READ TABLE t_poitemx "@SDR

WITH KEY po_item = t_poitem-po_item. "@SDR

IF sy-subrc = 0. "@SDR

t_poitemx-gr_non_val = space. "@SDR

MODIFY t_poitemx INDEX sy-tabix "@SDR

TRANSPORTING gr_non_val. "@SDR

ENDIF. "@SDR

Case 4: NONVAL GR (Active) GR from Ariba (InActive) Without Split

ELSEIF t_compcode = c_bukrs_alza "1155 "@SDR

AND l_constval_gr = c_x "X "@SDR

AND t_poitem-gr_ind IS INITIAL "@SDR

AND t_poitem-distrib IS INITIAL . "@SDR

GR Flag (InActive) Non val GR (Inactive)

t_poitem-gr_non_val = space. "@SDR

MODIFY t_poitem INDEX l_itemindex "@SDR

TRANSPORTING gr_non_val. "@SDR

READ TABLE t_poitemx "@SDR

WITH KEY po_item = t_poitem-po_item. "@SDR

IF sy-subrc = 0. "@SDR

t_poitemx-gr_non_val = space. "@SDR

MODIFY t_poitemx INDEX sy-tabix "@SDR

TRANSPORTING gr_non_val. "@SDR

ENDIF. "@SDR

Case 5: NONVAL GR (InActive) GR from Ariba (Active) With Split

ELSEIF t_compcode = c_bukrs_alza "1155 "@SDR

AND l_constval_gr = 'Y' "@SDR

AND t_poitem-gr_ind = c_x "X "@SDR

AND NOT t_poitem-distrib IS INITIAL . "@SDR

GR Flag (Active) Non val GR (active)

t_poitem-gr_non_val = c_x. "X "@SDR

MODIFY t_poitem INDEX l_itemindex "@SDR

TRANSPORTING gr_non_val. "@SDR

READ TABLE t_poitemx "@SDR

WITH KEY po_item = t_poitem-po_item. "@SDR

IF sy-subrc = 0. "@SDR

t_poitemx-gr_non_val = c_x. "X "@SDR

MODIFY t_poitemx INDEX sy-tabix "@SDR

TRANSPORTING gr_non_val. "@SDR

ENDIF. "@SDR

Case 6: NONVAL GR (InActive) GR from Ariba (Active) Without Split

ELSEIF t_compcode = c_bukrs_alza "1155 "@SDR

AND l_constval_gr = 'Y' "@SDR

AND t_poitem-gr_ind = c_x "X "@SDR

AND t_poitem-distrib IS INITIAL . "@SDR

GR Flag (Active) Non val GR (Inactive)

t_poitem-gr_non_val = space. "@SDR

MODIFY t_poitem INDEX l_itemindex "@SDR

TRANSPORTING gr_non_val. "@SDR

READ TABLE t_poitemx "@SDR

WITH KEY po_item = t_poitem-po_item. "@SDR

IF sy-subrc = 0. "@SDR

t_poitemx-gr_non_val = space. "@SDR

MODIFY t_poitemx INDEX sy-tabix "@SDR

TRANSPORTING gr_non_val. "@SDR

ENDIF. "@SDR

Case 7: NONVAL GR (InActive) GR from Ariba (InActive) With Split

ELSEIF t_compcode = c_bukrs_alza "1155 "@SDR

AND l_constval_gr = 'Y' "@SDR

AND t_poitem-gr_ind IS INITIAL "@SDR

AND NOT t_poitem-distrib IS INITIAL . "@SDR

GR Flag (InActive) Non val GR (Inactive)

t_poitem-gr_non_val = space. "@SDR

MODIFY t_poitem INDEX l_itemindex "@SDR

TRANSPORTING gr_non_val. "@SDR

READ TABLE t_poitemx "@SDR

WITH KEY po_item = t_poitem-po_item. "@SDR

IF sy-subrc = 0. "@SDR

t_poitemx-gr_non_val = space. "@SDR

MODIFY t_poitemx INDEX sy-tabix "@SDR

TRANSPORTING gr_non_val. "@SDR

ENDIF. "@SDR

Case 8: NONVAL GR (InActive) GR from Ariba (InActive) W/O Split

ELSEIF t_compcode = c_bukrs_alza "1155 "@SDR

AND l_constval_gr = 'Y' "@SDR

AND t_poitem-gr_ind IS INITIAL "@SDR

AND t_poitem-distrib IS INITIAL . "@SDR

GR Flag (InActive) Non val GR (Inactive)

t_poitem-gr_non_val = space. "@SDR

MODIFY t_poitem INDEX l_itemindex "@SDR

TRANSPORTING gr_non_val. "@SDR

READ TABLE t_poitemx "@SDR

WITH KEY po_item = t_poitem-po_item. "@SDR

IF sy-subrc = 0. "@SDR

t_poitemx-gr_non_val = space. "@SDR

MODIFY t_poitemx INDEX sy-tabix "@SDR

TRANSPORTING gr_non_val. "@SDR

ENDIF. "@SDR

&----

&

*& End of Addition: 21-oct-2005 SDUTTARO RD1K910316 *&

&----

&

&----

&

*& Begin of Addition: -Sep-2005 SDUTTARO RD1K910316 *&

&----

&

Clear all the local variables.

CLEAR: l_index , "@SDR

l_constval , "@SDR

l_itemindex, "@SDR

l_ex_pro_no. "@SDR

&----

&

*& End of Addition: -Sep-2005 SDUTTARO RD1K910316 *&

&----

&

ENDLOOP.

************************************************************

MOD-003

***********************************************************

DATA: L_TABIX TYPE SY-TABIX.

Retrieve Account assignment category
SELECT * FROM zacctasgmnt
INTO TABLE t_acct_assignmt
WHERE comp_code EQ t_compcode.

*

IF sy-subrc = 0.

Retrieve Account assignment constant

CALL FUNCTION 'ZXA_GET_CONSTANT'
EXPORTING
const_name = c_acct_assign
comp_code = t_compcode
IMPORTING
const_value = l_acct_assign
EXCEPTIONS
no_value_found = 1
null_value = 2
OTHERS = 3.
IF sy-subrc <> 0.
CLEAR : L_CONST_NAME,
L_COMP_CODE.

*

L_CONST_NAME = c_acct_assign. "ZRP_ACCT_ASSIGN
L_COMP_CODE = t_compcode.
CALL FUNCTION 'BALW_BAPIRETURN_GET2'
EXPORTING
type = c_msgtype_e "E
cl = c_msgid_z001
number = c_msgnr_046 "046
PAR1 = L_CONST_NAME "ZRP_ACCT_ASSIGN
PAR2 = L_COMP_CODE
IMPORTING
return = t_yreturn.

*

APPEND t_yreturn.
CLEAR t_yreturn.

*

EXIT.
ENDIF.
ENDIF.

data: l_prart type ps_prart,

l_belkz type ps_belkz,

l_glaccount type ZCONSTVAL,

l_anln1 type anln1,

l_anln2 type anln2,

P_XSPEB type xspeb_anla.

constants: c_gl_acc_po type ZCONSTname value 'Z_P2P_GL_ACC_PO'.

DATA: L_werks type werks_d.

data: l_location type stort_t499s.

data: l_prev_item type ebelp.

data: l_glacc(10) type c.

data: l_cost(10) type c.

LOOP AT t_poitem.

CLEAR: l_acct_present, l_cc_present, l_wbs_present.

l_itemindex = sy-tabix. "@SDR

CLEAR: t_acct_assignmt.

LOOP AT t_poaccount WHERE po_item = t_poitem-po_item.

l_tabix = sy-tabix.

CLEAR: L_ACCT_ASSMNT.

SELECT SINGLE ACCT_ASSGMNT

INTO L_ACCT_ASSMNT

FROM ZP2P_ACCTASSCATG

WHERE ZACCT_TYPE = T_POACCOUNT-ZACCT_TYPE.

if sy-subrc = 0.

t_poitem-acctasscat = l_acct_assmnt.

modify t_poitem transporting acctasscat.

endif.

ENDLOOP.

LOOP AT t_poitem.

CLEAR: l_acct_present, l_cc_present, l_wbs_present.

l_itemindex = sy-tabix. "@SDR

CLEAR: t_acct_assignmt.

LOOP AT t_poaccount WHERE po_item = t_poitem-po_item.

l_tabix = sy-tabix.

*MOD-004

IF NOT t_poaccount-costcenter IS INITIAL.

CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'

EXPORTING

INPUT = t_poaccount-costcenter

IMPORTING

OUTPUT = l_cost.

IF L_COST NE '0000000000'.

MOVE: L_COST TO T_POACCOUNT-COSTCENTER.

ENDIF.

IF NOT t_poaccount-gl_account IS INITIAL.

CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'

EXPORTING

INPUT = t_poaccount-gl_account

IMPORTING

OUTPUT = l_glacc.

IF L_GLACC NE '0000000000'.

MOVE: L_GLACC TO T_POACCOUNT-GL_ACCOUNT.

ENDIF.

*MOD-004

**MOD-003

if l_tabix > 1.
perform check_split_accounts using t_poaccount-gl_account
l_glaccount
t_poheader
t_compcode
l_prev_item
t_poitem-po_item.
endif.

*MOD-003

Split Accounting check
if t_poaccount-gl_account = l_glaccount.
CLEAR : L_CONST_NAME,
L_COMP_CODE.

*

L_CONST_NAME = l_glaccount.
L_COMP_CODE = t_compcode.
CALL FUNCTION 'BALW_BAPIRETURN_GET2'
EXPORTING
type = c_msgtype_e "E
cl = c_msgid_z001
number = c_msgnr_613
PAR1 = L_CONST_NAME
PAR2 = L_COMP_CODE
IMPORTING
return = t_yreturn.

*

APPEND t_yreturn.
CLEAR t_yreturn.
l_wa_zerrors-OBJECT = 'PURCHASE_ORDER'.
l_wa_zerrors-COMP_CODE = t_poheader-comp_code.
l_wa_zerrors-BEACON_DOC_NO = t_poheader-po_number.
l_wa_zerrors-SRC_DOC_NO = t_poheader-po_number.
l_wa_zerrors-ZDATE = sy-datum.

l_wa_zerrors-ERR_MSG = c_msgnr_613.

read table t_yreturn index 1.
l_wa_zerrors-ERR_MSG = t_yreturn-message.
insert into zerrors values l_wa_zerrors.
clear: l_wa_zerrors.

*

ENDIF.
endif.

clear: l_prart, l_belkz.

If t_poaccount-zacct_type = C_W1. "'W'.

*********************************************

Case 1 Expense WBS

*********************************************

CLEAR: L_ACCT_ASSMNT.

SELECT SINGLE ACCT_ASSGMNT

INTO L_ACCT_ASSMNT

FROM ZP2P_ACCTASSCATG

WHERE ZACCT_TYPE = T_POACCOUNT-ZACCT_TYPE.

IF L_ACCT_ASSMNT = C_P1.

IF t_poitem-acctasscat = C_P1. "'P'.

IF NOT t_poaccount-gl_account IS INITIAL.

CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'

EXPORTING

INPUT = t_poaccount-gl_account

IMPORTING

OUTPUT = l_glacc.

MOVE: L_GLACC TO T_POACCOUNT-GL_ACCOUNT.

clear: l_flag.

*mod-004

perform validate_gl_account using t_poaccount-gl_account
t_compcode
changing l_flag.

*mod-004

perform validate_gl_account using l_glacc

t_compcode

changing l_flag.

IF L_FLAG NE 'X'.

PERFORM ERROR_HANDLING_GL USING T_POHEADER

T_COMPCODE

L_WA_ZERRORS.

ENDIF.

PERFORM GET_CONSTANT_ZXA USING t_poheader

t_compcode

l_wa_zerrors

changing l_glaccount.

IF sy-subrc <> 0.

EXIT.

ELSE.

if not t_poaccount-wbs_element is initial.

perform check_project_type

using t_poaccount-wbs_element

t_poheader

t_compcode.

endif.

IF L_ACCT_ASSMNT = C_K1.

IF t_poitem-acctasscat = C_K1. "'K'.

IF NOT t_poaccount-gl_account IS INITIAL.

CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'

EXPORTING

INPUT = t_poaccount-gl_account

IMPORTING

OUTPUT = l_glacc.

MOVE: L_GLACC TO T_POACCOUNT-GL_ACCOUNT.

*mod-004

perform validate_gl_account using t_poaccount-gl_account
t_compcode
changing l_flag.

*MOD-004

perform validate_gl_account using l_glacc

t_compcode

changing l_flag.

IF L_FLAG NE C_X. "'X'.

PERFORM ERROR_HANDLING_GL USING T_POHEADER

T_COMPCODE

L_WA_ZERRORS.

ENDIF.

PERFORM GET_CONSTANT_ZXA USING t_poheader

t_compcode

l_wa_zerrors

changing l_glaccount.

IF sy-subrc <> 0.

EXIT.

ELSE.

IF NOT T_POACCOUNT-WBS_ELEMENT IS INITIAL.

perform check_project_type

using t_poaccount-wbs_element

t_poheader

t_compcode.

ENDIF.

endif.

ENDIF.

IF NOT t_poaccount-costcenter IS INITIAL AND

t_poaccount-costcenter NE '0000000000'.

*MOD-004

CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'

EXPORTING

INPUT = t_poaccount-costcenter

IMPORTING

OUTPUT = l_cost.

MOVE: L_COST TO T_POACCOUNT-COSTCENTER.

perform validate_costcenter using t_poaccount-costcenter
changing l_flag.

*MOD-004

perform validate_costcenter using l_cost

changing l_flag.

IF L_FLAG NE C_X. "'X'.

PERFORM ERROR_HANDLING_COST USING T_POHEADER

T_COMPCODE

L_WA_ZERRORS.

ENDIF.

l_cc_present = c_x. "X

ENDIF.

*Case 1

**********************************************************************

*Case 2 : Capital WBS- New Asset

If t_poaccount-zacct_type = C_N1. "'N'.

Case 1 Expense WBS

CLEAR: L_ACCT_ASSMNT.

SELECT SINGLE ACCT_ASSGMNT

INTO L_ACCT_ASSMNT

FROM ZP2P_ACCTASSCATG

WHERE ZACCT_TYPE = T_POACCOUNT-ZACCT_TYPE.

IF L_ACCT_ASSMNT = C_P1.

IF t_poitem-acctasscat = C_P1. "'P'.

IF NOT t_poaccount-gl_account IS INITIAL.

*MOD-004

CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'

EXPORTING

INPUT = t_poaccount-gl_account

IMPORTING

OUTPUT = l_glacc.

MOVE: L_GLACC TO T_POACCOUNT-GL_ACCOUNT.

perform validate_gl_account_exp_wbs
using t_poaccount-gl_account
t_compcode
changing l_flag.

*MOD-004

perform validate_gl_account_exp_wbs

using l_glacc

t_compcode

changing l_flag.

IF L_FLAG NE C_X. "'X'.

PERFORM ERROR_HANDLING_GL USING T_POHEADER

T_COMPCODE

L_WA_ZERRORS.

ENDIF.

PERFORM GET_CONSTANT_ZXA USING t_poheader

t_compcode

l_wa_zerrors

changing l_glaccount.

IF sy-subrc <> 0.

PERFORM ERROR_HANDLING_GL USING T_POHEADER

T_COMPCODE

L_WA_ZERRORS.

EXIT.

ELSE.

if not t_poaccount-wbs_element is initial.

perform check_project_type

using t_poaccount-wbs_element

t_poheader

t_compcode.

if sy-subrc NE 0.

EXIT.

ENDIF.

endif.

endif.

if not t_poitem-plant is initial.

clear: l_werks.

select single werks

into l_werks

from t499s

where werks = t_poitem-plant.

if sy-subrc ne 0.

PERFORM ERROR_HANDLING_PLANT USING T_POHEADER

T_COMPCODE

L_WA_ZERRORS.

EXIT.

endif.

select single werks
into l_werks
from t001w
where werks = t_poitem-plant.
if sy-subrc ne 0.
PERFORM ERROR_HANDLING_PLANT USING T_POHEADER
T_COMPCODE
L_WA_ZERRORS.
EXIT.
endif.

Clear: l_werks.

select single werks

into l_werks

from ANLZ

where bukrs = t_compcode and

werks = t_poitem-plant.

if sy-subrc ne 0.

PERFORM ERROR_HANDLING_ANLZ USING T_POHEADER

T_COMPCODE

L_WA_ZERRORS.

EXIT.

endif.

clear: l_werks.
select single werks
into l_werks
from t499s
where werks = t_poitem-plant.
if sy-subrc ne 0.
PERFORM ERROR_HANDLING_PLANT USING T_POHEADER
T_COMPCODE
L_WA_ZERRORS.
EXIT.
endif.

endif.

If not t_poitem-plant is initial.

If not t_poaccount-zplant is initial.

select single werks stand

into (l_werks, l_location )

from t499s

where werks = t_POACCOUNT-ZPLANT AND

poitem-plant and

stand = t_poaccount-zlocation.

if sy-subrc ne 0.

PERFORM ERROR_HANDLING_location USING T_POHEADER

T_COMPCODE

L_WA_ZERRORS.

EXIT.

endif.

IF t_poitem-acctasscat = C_K1. "'K'.

IF L_ACCT_ASSMNT = C_K1.

CLEAR: L_ACCT_ASSMNT.

SELECT SINGLE ACCT_ASSGMNT

INTO L_ACCT_ASSMNT

FROM ZP2P_ACCTASSCATG

FROM ZPOACCTASGMNTCAT

WHERE ZACCT_TYPE = T_POACCOUNT-ZACCT_TYPE.

IF NOT t_poaccount-gl_account IS INITIAL.

CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING "@SDR
INPUT = t_poaccount-gl_account
IMPORTING "@SDR
OUTPUT = t_poaccount-gl_account.

CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'

EXPORTING "@SDR

INPUT = t_poaccount-gl_account

IMPORTING "@SDR

OUTPUT = l_glacc.

MOVE: L_GLACC TO T_POACCOUNT-GL_ACCOUNT.

perform validate_gl_account using t_poaccount-gl_account
t_compcode
changing l_flag.

perform validate_gl_account using l_glacc

t_compcode

changing l_flag.

IF L_FLAG NE C_X. "'X'.

PERFORM ERROR_HANDLING_GL USING T_POHEADER

T_COMPCODE

L_WA_ZERRORS.

ENDIF.

PERFORM GET_CONSTANT_ZXA USING t_poheader

t_compcode

l_wa_zerrors

changing l_glaccount.

IF sy-subrc <> 0.

EXIT.

ELSE.

IF NOT T_POACCOUNT-WBS_ELEMENT IS INITIAL.

perform check_project_type

using t_poaccount-wbs_element

t_poheader

t_compcode.

ENDIF.

endif.

ENDIF.

*MOD-004

IF NOT t_poaccount-costcenter IS INITIAL AND

t_poaccount-costcenter NE '0000000000'.

CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
INPUT = t_poaccount-costcenter
IMPORTING
OUTPUT = t_poaccount-costcenter.

CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'

EXPORTING

INPUT = t_poaccount-costcenter

IMPORTING

OUTPUT = l_cost.

IF t_poaccount-costcenter NE '0000000000'.

MOVE: L_COST TO T_POACCOUNT-COSTCENTER.

ENDIF.

*MOD-004

perform validate_costcenter using t_poaccount-costcenter
changing l_flag.

*MOD-004

perform validate_costcenter using l_cost

changing l_flag.

IF L_FLAG NE C_X. "'X'.

PERFORM ERROR_HANDLING_COST USING T_POHEADER

T_COMPCODE

L_WA_ZERRORS.

ENDIF.

l_cc_present = c_x. "X

ENDIF.

l_cc_present = c_x. "X

endif.

Case 2

***********************************************************************

*case 3 Capital WBS Existing Asset

***********************************************************************

If t_poaccount-zacct_type = C_A1. "'A'.

Case 1 Expense WBS

CLEAR: L_ACCT_ASSMNT.

SELECT SINGLE ACCT_ASSGMNT

INTO L_ACCT_ASSMNT

FROM ZP2P_ACCTASSCATG

FROM ZPOACCTASGMNTCAT

WHERE ZACCT_TYPE = T_POACCOUNT-ZACCT_TYPE.

IF L_ACCT_ASSMNT = C_P1.

IF NOT t_poaccount-gl_account IS INITIAL.

*MOD-004

CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING "@SDR
INPUT = t_poaccount-gl_account
IMPORTING "@SDR
OUTPUT = t_poaccount-gl_account.

*

CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'

EXPORTING "@SDR

INPUT = t_poaccount-gl_account

IMPORTING "@SDR

OUTPUT = l_glacc.

MOVE: L_GLACC TO T_POACCOUNT-GL_ACCOUNT.

perform validate_gl_account_exp_wbs
using t_poaccount-gl_account
t_compcode
changing l_flag.

*MOD-004

perform validate_gl_account_exp_wbs

using l_glacc

t_compcode

changing l_flag.

IF L_FLAG NE 'X'.

PERFORM ERROR_HANDLING_GL USING T_POHEADER

T_COMPCODE

L_WA_ZERRORS.

EXIT.

ENDIF.

PERFORM GET_CONSTANT_ZXA USING t_poheader

t_compcode

l_wa_zerrors

changing l_glaccount.

IF sy-subrc <> 0.

EXIT.

ELSE.

if not t_poaccount-wbs_element is initial.

perform check_project_type

using t_poaccount-wbs_element

t_poheader

t_compcode.

if sy-subrc NE 0.

EXIT.

ENDIF.

endif.

if not t_poaccount-asset_no is initial.

PERFORM GET_ASSET_DATA USING T_COMPCODE

T_POACCOUNT

T_POHEADER

CHANGING P_XSPEB.

if sy-subrc ne 0.

EXIT.

ELSE.

IF P_XSPEB eq C_X. "'X'.

PERFORM ERROR_HANDLING_XSPEBG USING T_POHEADER

T_COMPCODE

L_WA_ZERRORS.

EXIT.

ENDIF.

endif.

if not t_poitem-plant is initial.
select single werks
into l_werks
from t001w
where werks = t_poitem-plant.
if sy-subrc ne 0.
PERFORM ERROR_HANDLING_PLANT USING T_POHEADER
T_COMPCODE
L_WA_ZERRORS.
EXIT.
endif.
Clear: l_werks.
IF NOT T_POITEM-PLANT IS INITIAL.
select single werks
into l_werks
from ANLZ
where bukrs = t_compcode and
werks = t_poitem-plant.
if sy-subrc ne 0.
PERFORM ERROR_HANDLING_ANLZ USING T_POHEADER
T_COMPCODE
L_WA_ZERRORS.
EXIT.
endif.
ENDIF.
clear: l_werks.
IF NOT T_POITEM-PLANT IS INITIAL.
select single werks
into l_werks
from t499s
where werks = t_poitem-plant.
if sy-subrc ne 0.
PERFORM ERROR_HANDLING_PLANT USING T_POHEADER
T_COMPCODE
L_WA_ZERRORS.
EXIT.
endif.
ENDIF.
endif.
If not t_poitem-plant is initial.
select single werks stand
into (l_werks, l_location )
from t499s
where werks = t_POACCOUNT-ZPLANT AND
stand = t_poaccount-Zlocation.
if sy-subrc ne 0.
PERFORM ERROR_HANDLING_location USING T_POHEADER
T_COMPCODE
L_WA_ZERRORS.
EXIT.
endif.
endif.

endif.

IF t_poitem-acctasscat = C_K1. "'K'.

IF L_ACCT_ASSMNT = C_K1.

IF NOT t_poaccount-gl_account IS INITIAL.

*MOD-004

CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING "@SDR
INPUT = t_poaccount-gl_account
IMPORTING "@SDR
OUTPUT = t_poaccount-gl_account.

CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'

EXPORTING "@SDR

INPUT = t_poaccount-gl_account

IMPORTING "@SDR

OUTPUT = l_glacc.

MOVE: L_GLACC TO T_POACCOUNT-GL_ACCOUNT.

perform validate_gl_account using t_poaccount-gl_account
t_compcode
changing l_flag.

*MOD-004

perform validate_gl_account using l_glacc

t_compcode

changing l_flag.

IF L_FLAG NE C_X. "'X'.

PERFORM ERROR_HANDLING_GL USING T_POHEADER

T_COMPCODE

L_WA_ZERRORS.

ENDIF.

PERFORM GET_CONSTANT_ZXA USING t_poheader

t_compcode

l_wa_zerrors

changing l_glaccount.

IF sy-subrc <> 0.

EXIT.

ELSE.

IF NOT T_POACCOUNT-WBS_ELEMENT IS INITIAL.

perform check_project_type

using t_poaccount-wbs_element

t_poheader

t_compcode.

ENDIF.

endif.

ENDIF.

IF NOT t_poaccount-costcenter IS INITIAL AND

t_poaccount-costcenter NE '0000000000'.

*mod-004

CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
INPUT = t_poaccount-costcenter
IMPORTING
OUTPUT = t_poaccount-costcenter.

*MOD-004

CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'

EXPORTING

INPUT = t_poaccount-costcenter

IMPORTING

OUTPUT = l_cost.

IF T_POACCOUNT-COSTCENTER NE '0000000000'.

MOVE: L_COST TO T_POACCOUNT-COSTCENTER.

ENDIF.

*MOD-004

perform validate_costcenter using t_poaccount-costcenter
changing l_flag.

*MOD-004

perform validate_costcenter using l_cost

changing l_flag.

*mod-004

IF L_FLAG NE C_X. "'X'.

PERFORM ERROR_HANDLING_COST USING T_POHEADER

T_COMPCODE

L_WA_ZERRORS.

ENDIF.

l_cc_present = c_x. "X

ENDIF.

Case 3

***********************************************************************

Case 4

**********************************************************************

If t_poaccount-zacct_type = C_C1. "'C'.

CLEAR: L_ACCT_ASSMNT.

SELECT SINGLE ACCT_ASSGMNT

INTO L_ACCT_ASSMNT

FROM ZPOACCTASGMNTCAT

FROM ZP2P_ACCTASSCATG

WHERE ZACCT_TYPE = T_POACCOUNT-ZACCT_TYPE.

IF t_poitem-acctasscat = C_K1. "'K'.

IF L_ACCT_ASSMNT = C_K1.

IF NOT t_poaccount-gl_account IS INITIAL.

*MOD-004

CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING "@SDR
INPUT = t_poaccount-gl_account
IMPORTING "@SDR
OUTPUT = t_poaccount-gl_account.

CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'

EXPORTING

INPUT = t_poaccount-gl_account

IMPORTING

OUTPUT = l_glacc.

MOVE: L_GLACC TO T_POACCOUNT-GL_ACCOUNT.

perform validate_gl_account using t_poaccount-gl_account
t_compcode
changing l_flag.

*mod-004

perform validate_gl_account using l_glacc

t_compcode

changing l_flag.

IF L_FLAG NE C_X. "'X'.

PERFORM ERROR_HANDLING_GL USING T_POHEADER

T_COMPCODE

L_WA_ZERRORS.

ENDIF.

PERFORM GET_CONSTANT_ZXA USING t_poheader

t_compcode

l_wa_zerrors

changing l_glaccount.

IF sy-subrc <> 0.

EXIT.

ELSE.

IF NOT T_POACCOUNT-WBS_ELEMENT IS INITIAL.

perform check_project_type

using t_poaccount-wbs_element

t_poheader

t_compcode.

ENDIF.

endif.

ENDIF.

IF NOT t_poaccount-costcenter IS INITIAL AND

t_poaccount-costcenter NE '0000000000'.

*mod-004

CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
INPUT = t_poaccount-costcenter
IMPORTING
OUTPUT = t_poaccount-costcenter.

*MOD-004

CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'

EXPORTING

INPUT = t_poaccount-costcenter

IMPORTING

OUTPUT = l_cost.

IF t_poaccount-costcenter NE '0000000000'.

MOVE: L_COST TO T_POACCOUNT-COSTCENTER.

ENDIF.

perform validate_costcenter using t_poaccount-costcenter
changing l_flag.

perform validate_costcenter using l_cost

changing l_flag.

*MOD-004

IF L_FLAG NE C_X. "'X'.

PERFORM ERROR_HANDLING_COST USING T_POHEADER

T_COMPCODE

L_WA_ZERRORS.

ENDIF.

l_cc_present = c_x. "X

ENDIF.

IF t_poitem-acctasscat = C_P1. "'P'.

IF L_ACCT_ASSMNT = C_P1.

IF NOT t_poaccount-gl_account IS INITIAL.

*MOD-004

CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING "@SDR
INPUT = t_poaccount-gl_account
IMPORTING "@SDR
OUTPUT = t_poaccount-gl_account.

CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'

EXPORTING "@SDR

INPUT = t_poaccount-gl_account

IMPORTING "@SDR

OUTPUT = l_glacc.

MOVE: L_GLACC TO T_POACCOUNT-GL_ACCOUNT.

clear: l_flag.

perform validate_gl_account using t_poaccount-gl_account
t_compcode
changing l_flag.

perform validate_gl_account using L_GLACC

t_compcode

changing l_flag.

IF L_FLAG NE 'X'.

PERFORM ERROR_HANDLING_GL USING T_POHEADER

T_COMPCODE

L_WA_ZERRORS.

ENDIF.

PERFORM GET_CONSTANT_ZXA USING t_poheader

t_compcode

l_wa_zerrors

changing l_glaccount.

IF sy-subrc <> 0.

EXIT.

ELSE.

if not t_poaccount-wbs_element is initial.

perform check_project_type

using t_poaccount-wbs_element

t_poheader

t_compcode.

endif.

l_glaccount = t_poaccount-gl_account.

l_prev_item = t_poitem-po_item.

MODIFY T_POACCOUNT.

ENDLOOP.

clear: t_poitem.

ENDLOOP.

****************************************************************

*Case 4

****************************************************************

*****************************************************

*MOD-003

***************************************************

ENDFORM. " get_account_assignment

***BV-27-May-2004 - End of Changes for SCR2***

&----

*& Form check_and_create_vendor

&----

This subroutine prefixes the vendor number with 1 , checks if
the vendor is already created in the system , if not creates the
vendor

----

-->P_T_DOCUMENT text

----

FORM check_and_create_vendor

tables p_t_return STRUCTURE bapiret2

*Begin of Change DDUTTA 03-Aug-2004 TPR 2288

using p_suppliername type lfa1-name1

*end of Change DDUTTA 03-Aug-2004 TPR 2288

changing P_DOCUMENT structure znonpo_document.

data : l_vend_actgrp type ZCONSTVAL, "vendor account grp

l_vend_paytrm type ZCONSTVAL, "vendor payment term

L_VEND_RECON type ZCONSTVAL, "vendor recon acct

L_VEND_ekorg type ZCONSTVAL, "vendor recon acct

L_MSGV1 LIKE SY-MSGV1, "Message variable1

L_LENGTH TYPE I. "Vendor string length.

*BV-08-July-2004 -Begin - Change error handling for zxa_get_constant

DATA : L_CONST_NAME LIKE SY-MSGV1, "Constant name

L_COMP_CODE LIKE SY-MSGV2. "Company code

*BV-08-July-2004 -End - Change error handling for zxa_get_constant

*For PO Create, check the existence of Vendor in SAP for the given

*company code.

*If Vendor do not exist, create a new one. However, If Vendor exists,

*but not for the incoming company code, extend the Vendor Master for

*that company code.

clear g_flg_vendor.

Retrieve vendor account group Constant

CALL FUNCTION 'ZXA_GET_CONSTANT'

EXPORTING

CONST_NAME = C_VEND_ACTGRP

COMP_CODE = p_document-companycode

IMPORTING

CONST_VALUE = L_VEND_ACTGRP

EXCEPTIONS

NO_VALUE_FOUND = 1

NULL_VALUE = 2

OTHERS = 3.

IF SY-SUBRC <> 0.

***BV-08-July-2004 -Begin- Change error handling for zxa_get_constant

*Constant not defined for company code.

****************************************

CALL FUNCTION 'BALW_BAPIRETURN_GET2'
EXPORTING
TYPE = SY-MSGTY
CL = SY-MSGID
NUMBER = SY-MSGNO
PAR1 = SY-MSGV1
PAR2 = SY-MSGV2
PAR3 = SY-MSGV3
PAR4 = SY-MSGV4
IMPORTING
RETURN = p_t_return.

*

APPEND p_t_return.
CLEAR p_t_return.

****************************************

CLEAR : L_CONST_NAME,

L_COMP_CODE.

L_CONST_NAME = C_VEND_ACTGRP. "ZRP_VEND_ACTGRP

L_COMP_CODE = p_document-companycode.

CALL FUNCTION 'BALW_BAPIRETURN_GET2'

EXPORTING

TYPE = c_msgtype_e

CL = c_msgid_z001

NUMBER = c_msgnr_046

PAR1 = L_CONST_NAME "ZRP_VEND_ACTGRP

PAR2 = L_COMP_CODE

IMPORTING

RETURN = p_t_return.

APPEND p_t_return.

CLEAR p_t_return.

EXIT.

**BV-08-July-2004 -End- Change error handling for zxa_get_constant

ENDIF.

*Retrieve vendor payment terms Constant

CALL FUNCTION 'ZXA_GET_CONSTANT'

EXPORTING

CONST_NAME = C_VEND_PAYTRM

COMP_CODE = p_document-companycode

IMPORTING

CONST_VALUE = L_VEND_PAYTRM

EXCEPTIONS

NO_VALUE_FOUND = 1

NULL_VALUE = 2

OTHERS = 3.

IF SY-SUBRC <> 0.

**BV-08-July-2004 -Begin- Change error handling for zxa_get_constant

*Constant not defined for company code

****************************************

CALL FUNCTION 'BALW_BAPIRETURN_GET2'
EXPORTING
TYPE = SY-MSGTY
CL = SY-MSGID
NUMBER = SY-MSGNO
PAR1 = SY-MSGV1
PAR2 = SY-MSGV2
PAR3 = SY-MSGV3
PAR4 = SY-MSGV4
IMPORTING
RETURN = p_t_return.

*

APPEND P_t_return.
CLEAR P_t_return.

****************************************

CLEAR : L_CONST_NAME,

L_COMP_CODE.

L_CONST_NAME = C_VEND_PAYTRM. "ZRP_VEND_PAYTRM

L_COMP_CODE = p_document-companycode.

CALL FUNCTION 'BALW_BAPIRETURN_GET2'

EXPORTING

TYPE = c_msgtype_e

CL = c_msgid_z001

NUMBER = c_msgnr_046

PAR1 = L_CONST_NAME "ZRP_VEND_PAYTRM

PAR2 = L_COMP_CODE

IMPORTING

RETURN = p_t_return.

APPEND p_t_return.

CLEAR p_t_return.

EXIT.

**BV-08-July-2004 -End- Change error handling for zxa_get_constant

ENDIF.

*Retrieve vendor Reconciliation Account Constant

CALL FUNCTION 'ZXA_GET_CONSTANT'

EXPORTING

CONST_NAME = C_VEND_RECON

COMP_CODE = p_document-companycode

IMPORTING

CONST_VALUE = L_VEND_RECON

EXCEPTIONS

NO_VALUE_FOUND = 1

NULL_VALUE = 2

OTHERS = 3.

IF SY-SUBRC <> 0.

**BV-08-July-2004 -Begin- Change error handling for zxa_get_constant

*Constant not defined for company code

****************************************

CALL FUNCTION 'BALW_BAPIRETURN_GET2'
EXPORTING
TYPE = SY-MSGTY
CL = SY-MSGID
NUMBER = SY-MSGNO
PAR1 = SY-MSGV1
PAR2 = SY-MSGV2
PAR3 = SY-MSGV3
PAR4 = SY-MSGV4
IMPORTING
RETURN = P_t_return.

*

APPEND P_t_return.
CLEAR P_t_return.

****************************************

CLEAR : L_CONST_NAME,

L_COMP_CODE.

L_CONST_NAME = C_VEND_RECON. "ZRP_VEND_RECON

L_COMP_CODE = p_document-companycode.

CALL FUNCTION 'BALW_BAPIRETURN_GET2'

EXPORTING

TYPE = c_msgtype_e

CL = c_msgid_z001

NUMBER = c_msgnr_046

PAR1 = L_CONST_NAME "ZRP_VEND_RECON

PAR2 = L_COMP_CODE

IMPORTING

RETURN = p_t_return.

APPEND p_t_return.

CLEAR p_t_return.

EXIT.

***BV-08-July-2004 -End- Change error handling for zxa_get_constant

ENDIF.

*Retrieve vendor purchase org Constant

CALL FUNCTION 'ZXA_GET_CONSTANT'

EXPORTING

CONST_NAME = C_VEND_EKORG

COMP_CODE = p_document-companycode

IMPORTING

CONST_VALUE = L_VEND_EKORg

EXCEPTIONS

NO_VALUE_FOUND = 1

NULL_VALUE = 2

OTHERS = 3.

IF SY-SUBRC <> 0.

**BV-08-July-2004 -Begin- Change error handling for zxa_get_constant

*Constant not defined for company code

****************************************

CALL FUNCTION 'BALW_BAPIRETURN_GET2'
EXPORTING
TYPE = SY-MSGTY
CL = SY-MSGID
NUMBER = SY-MSGNO
PAR1 = SY-MSGV1
PAR2 = SY-MSGV2
PAR3 = SY-MSGV3
PAR4 = SY-MSGV4
IMPORTING
RETURN = P_t_return.

*

APPEND P_t_return.
CLEAR P_t_return.

****************************************

CLEAR : L_CONST_NAME,

L_COMP_CODE.

L_CONST_NAME = C_VEND_EKORG. "ZRP_EHUB_PURORG

L_COMP_CODE = p_document-companycode.

CALL FUNCTION 'BALW_BAPIRETURN_GET2'

EXPORTING

TYPE = c_msgtype_e

CL = c_msgid_z001

NUMBER = c_msgnr_046

PAR1 = L_CONST_NAME "ZRP_EHUB_PURORG

PAR2 = L_COMP_CODE

IMPORTING

RETURN = p_t_return.

APPEND p_t_return.

CLEAR p_t_return.

EXIT.

**BV-08-July-2004 -End- Change error handling for zxa_get_constant

ENDIF.

*Zero Pad and Prefix 1 to Vendor.

IF NOT p_document-suppliernumber IS INITIAL.

*remove any leading zeros for vendor populated from webmethods

shift p_document-suppliernumber left deleting leading '0'.

L_LENGTH = STRLEN( p_document-suppliernumber ).

IF L_LENGTH < 10.

shift p_document-suppliernumber right deleting trailing space.

*To pad leading zeros to Vendor

CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'

EXPORTING

INPUT = p_document-suppliernumber

IMPORTING

OUTPUT = p_document-suppliernumber.

*To replace first character with 1.

MOVE '1' TO p_document-suppliernumber(1).

ELSE. "Vendor is 10 char in length

CLEAR L_MSGV1.

L_MSGV1 = p_document-suppliernumber.

*Zero Padding and Prefixing 1 Not possible.Vendor is 10 Character

*length

CALL FUNCTION 'BALW_BAPIRETURN_GET2'

EXPORTING

TYPE = C_MSGTYPE_I "I

CL = C_MSGID_Z001 "Z001

NUMBER = C_MSGNR_040 "040

PAR1 = L_MSGV1

IMPORTING

RETURN = P_t_return.

APPEND P_t_return.

CLEAR P_t_return.

ENDIF.

*

SELECT SINGLE * FROM LFA1 WHERE

LIFNR = p_document-suppliernumber.

IF SY-SUBRC NE 0.

Vendor Master (General Section)

W_LFA1-LIFNR = p_document-suppliernumber.

*Begin of Change DDUTTA 03-Aug-2004 TPR 2288

if Supplier name is not passed from Ariba - populate vendor name
with "Ariba Vendor"

if p_suppliername is initial.

*End of Change DDUTTA 03-Aug-2004 TPR 2288

W_LFA1-NAME1 = C_ARIBAVENDOR." 'ARIBA VENDOR'

W_LFA1-MCOD1 = C_ARIBAVENDOR." 'ARIBA VENDOR'

*Begin of Change DDUTTA 03-Aug-2004 TPR 2288

else.

W_LFA1-NAME1 = p_suppliername.

W_LFA1-MCOD1 = p_suppliername.

endif.

*End of Change DDUTTA 03-Aug-2004 TPR 2288

W_LFA1-LAND1 = C_US. " 'US'

W_LFA1-SPRAS = C_E. " 'E'

W_LFA1-KTOKK = L_VEND_ACTGRP.

W_LFB1-LIFNR = p_document-suppliernumber.

W_LFB1-BUKRS = p_document-companycode.

W_LFB1-AKONT = L_VEND_RECON.

W_LFB1-ZTERM = L_VEND_PAYTRM.

W_LFM1-LIFNR = p_document-suppliernumber.

W_LFM1-EKORG = l_vend_ekorg.

W_LFM1-WAERS = p_document-CURRENCY.

MOVE C_N TO G_FLG_VENDOR. " 'N'

ELSE.

Vendor Master (General Section)

W_LFA1-LIFNR = p_document-suppliernumber.

*Begin of Change DDUTTA 03-Aug-2004 TPR 2288

if Supplier name is not passed from Ariba - populate vendor name
with "Ariba Vendor"

if p_suppliername is initial.

*End of Change DDUTTA 03-Aug-2004 TPR 2288

W_LFA1-NAME1 = C_ARIBAVENDOR." 'ARIBA VENDOR'

W_LFA1-MCOD1 = C_ARIBAVENDOR." 'ARIBA VENDOR'

*Begin of Change DDUTTA 03-Aug-2004 TPR 2288

else.

W_LFA1-NAME1 = p_suppliername.

W_LFA1-MCOD1 = p_suppliername.

endif.

*End of Change DDUTTA 03-Aug-2004 TPR 2288

W_LFA1-LAND1 = C_US. " 'US'

W_LFA1-SPRAS = C_E. " 'E'

W_LFA1-KTOKK = L_VEND_ACTGRP.

SELECT SINGLE * FROM LFB1 WHERE

LIFNR = p_document-suppliernumber

AND BUKRS = p_document-COMPanyCODE.

IF SY-SUBRC NE 0.

W_LFB1-LIFNR = p_document-suppliernumber.

W_LFB1-BUKRS = P_document-COMPanyCODE.

W_LFB1-AKONT = L_VEND_RECON.

W_LFB1-ZTERM = L_VEND_PAYTRM.

G_FLG_VENDOR = C_N. " 'N'

ENDIF.

SELECT SINGLE * FROM LFM1 WHERE

LIFNR = p_document-suppliernumber

AND EKORG = l_vend_ekorg.

IF SY-SUBRC NE 0.

W_LFM1-LIFNR = p_document-suppliernumber.

W_LFM1-EKORG = l_vend_ekorg.

W_LFM1-WAERS = p_document-CURRENCY.

G_FLG_VENDOR = C_N. " 'N'

ENDIF.

IF G_FLG_VENDOR = C_N. " 'N'

refresh t_zreturn.

CALL FUNCTION 'Z_VENDOR_INSERT'

EXPORTING

I_LFA1 = W_LFA1

I_LFB1 = W_LFB1

I_LFM1 = W_LFM1

TABLES

T_XLFAS = T_XLFAS

T_XLFB5 = T_XLFB5

T_XLFBK = T_XLFBK

T_XLFZA = T_XLFZA

ZRETURN = T_ZRETURN.

If Vendor create fails or the transaction commit fails, populate the
the Return structure and exit the program

READ TABLE T_ZRETURN WITH KEY TYPE = C_E. " 'E'

IF SY-SUBRC EQ 0.

APPEND LINES OF T_ZRETURN TO P_t_return.

loop at p_t_return.

concatenate 'Error Creating Vendor -'(010)

p_t_return-message

into p_t_return-message.

modify p_t_return.

endloop.

EXIT.

ELSE.

CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'

EXPORTING

WAIT = C_X " 'X'

IMPORTING

RETURN = p_t_return.

IF P_t_return-type = C_E. " 'E'

APPEND P_t_return.

EXIT.

ELSE.

CLEAR P_t_return.

ENDIF.

ENDFORM. " check_and_create_vendor

&----

*& Form validate_costcenter

&----

text

----

-->P_L_WA_PO_ACCOUNT_COSTCENTER text

----

FORM validate_costcenter USING

P_L_WA_PO_ACCOUNT_COSTCENTER type bapimepoaccount-costcenter

changing lv_flag type c.

data: l_kostl type kostl.

lv_flag = ' '.

SELECT SINGLE kostl

into l_kostl

FROM CSKS

WHERE KOSTL = P_L_WA_PO_ACCOUNT_COSTCENTER.

IF SY-SUBRC = 0.

LV_FLAG = 'X'.

ENDIF.

endform. " validate_costcenter

&----

*& Form validate_wbs_element

&----

text

----

-->P_L_WA_POACCOUNT_WBS_ELEMENT text
<--P_L_FLAG1 text

----

FORM validate_wbs_element

USING P_L_WA_POACCOUNT_WBS_ELEMENT type bapimepoaCcount-wbs_element

CHANGING P_L_FLAG1.

DATA: L_PSPNR type ps_posnr.

SELECT SINGLE pspnr

into l_pspnr

FROM PRPS

WHERE PSPNR = P_L_WA_POACCOUNT_WBS_ELEMENT.

IF SY-SUBRC = 0.

P_L_FLAG1 = 'X'.

ENDIF.

ENDFORM. " validate_wbs_element

&----

*& Form validate_gl_account

&----

text

----

-->P_L_WA_POACCOUNT_GL_ACCOUNT text
<--P_L_FLAG2 text

----

FORM validate_gl_account USING T_POACCOUNT-GL_ACCOUNT type

bapimepoaccount-gl_account

t_compcode type t001-bukrs

CHANGING P_L_FLAG2 type c.

CONSTANTS: C_EXP_WBS_ELEMENT TYPE SAKNR VALUE '0064511012'.

data: t_acct_assignmt type standard table of ZACCTASGMNT.

data: l_acct_assign TYPE zconstval.

data: l_ex_acc_no TYPE z_acc_no.

SHIFT t_poaccount-gl_account LEFT
DELETING LEADING c_zeros. "
SHIFT t_poaccount-gl_account
BY 1 PLACES RIGHT.
t_poaccount-gl_account+0(1) = 'P'.
l_ex_acc_no = t_poaccount-gl_account.
CALL FUNCTION 'Z_GLACCT_GET'
EXPORTING
P_BUKRS = t_compcode
P_EX_ACC_NO = l_ex_acc_no
IMPORTING
P_GLACCT = t_poaccount-gl_account
EXCEPTIONS "
NO_VALUE_FOUND = 1
NULL_VALUE_FOUND = 2
OTHERS = 3.

IF sy-subrc = 0.
Assign the retrieved GL Account from SAP to the
account assignment strcuture after the mapping
is successful

CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'

EXPORTING "@SDR

INPUT = t_poaccount-gl_account

IMPORTING "@SDR

OUTPUT = t_poaccount-gl_account.

DATA: L_saknr type saknr.

DATA: g_glacct TYPE saknr.

DATA: p_glacct TYPE saknr.

Retrieve the corresponding SAP GL Account from the custom mapping
table corresponding to the combination of the Business Unit and
Peoplesoft GL Account passed to the Function Module

SELECT SINGLE saknr " WBS Element
FROM zgl_acc_map
INTO g_glacct
WHERE bukrs = c_bukrs
AND ex_acc_no = l_ex_acc_no.

*

IF sy-subrc = 0.

IF t_poaccount-gl_account IS INITIAL.

p_l_flag2 = ' '.

ELSE.

if t_poaccount-gl_account ne '0064511012'.

*MOD-005

if t_poaccount-gl_account ne C_EXP_WBS_ELEMENT.

if t_poaccount-gl_account EQ C_EXP_WBS_ELEMENT.

*MOD-005

p_l_flag2 = 'X'.

else.

p_l_flag2 = ' '.

endif.

ENDIF.

endif.

ENDFORM. " validate_gl_account

&----

*& Form validate_gl_account_exp_wbs

&----

text

----

-->P_T_POACCOUNT_GL_ACCOUNT text
-->P_T_COMPCODE text
<--P_L_FLAG text

----

FORM validate_gl_account_exp_wbs USING T_POACCOUNT_GL_ACCOUNT type

bapimepoaccount-gl_account

t_compcode type t001-bukrs

CHANGING P_L_FLAG2 type c.

constants: c_cap_wbs_new_asset type saknr value '0064511012'.

data: t_acct_assignmt type standard table of ZACCTASGMNT.

data: l_acct_assign TYPE zconstval.

data: l_ex_acc_no TYPE z_acc_no.

*

SHIFT t_poaccount_gl_account LEFT
DELETING LEADING c_zeros. "
SHIFT t_poaccount_gl_account
BY 1 PLACES RIGHT.
t_poaccount_gl_account+0(1) = 'P'.
l_ex_acc_no = t_poaccount_gl_account.
CALL FUNCTION 'Z_GLACCT_GET'
EXPORTING
P_BUKRS = t_compcode
P_EX_ACC_NO = l_ex_acc_no
IMPORTING
P_GLACCT = t_poaccount_gl_account
EXCEPTIONS "
NO_VALUE_FOUND = 1
NULL_VALUE_FOUND = 2
OTHERS = 3.

IF sy-subrc = 0.
Assign the retrieved GL Account from SAP to the
account assignment strcuture after the mapping
is successful

CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'

EXPORTING "@SDR

INPUT = t_poaccount_gl_account

IMPORTING "@SDR

OUTPUT = t_poaccount_gl_account.

DATA: L_saknr type saknr.

DATA: g_glacct TYPE saknr.

DATA: p_glacct TYPE saknr.

Retrieve the corresponding SAP GL Account from the custom mapping
table corresponding to the combination of the Business Unit and
Peoplesoft GL Account passed to the Function Module

SELECT SINGLE saknr " WBS Element
FROM zgl_acc_map
INTO g_glacct
WHERE bukrs = c_bukrs
AND ex_acc_no = l_ex_acc_no.

*

IF sy-subrc = 0.

IF t_poaccount_gl_account IS INITIAL.

p_l_flag2 = ' '.

ELSE.

if t_poaccount_gl_account eq '0064511012'.

if t_poaccount_gl_account eq c_cap_wbs_new_asset.

p_l_flag2 = 'X'.

else.

p_l_flag2 = ' '.

endif.

ENDIF.

endif.

ENDFORM. " validate_gl_account_exp_wbs

&----

*& Form check_split_accounts

&----

text

----

-->P_T_POACCOUNT_GL_ACCOUNT text
-->P_L_GLACCOUNT text

----

*FORM check_split_accounts USING t_POACCOUNT_GL_ACCOUNT type saknr

L_GLACCOUNT type ZCONSTVAL
t_poheader type bapimepoheader
t_compcode type bukrs
l_prev_item type ebelp
t_poitem-po_item type ebelp.

*

.

*

data: l_wa_zeerors type zerrors.
DATA : L_CONST_NAME LIKE SY-MSGV1, "Constant name
L_COMP_CODE LIKE SY-MSGV2. "Company code

*

if t_poaccount_gl_account = l_glaccount.
CLEAR : L_CONST_NAME,
L_COMP_CODE.

*

L_CONST_NAME = l_glaccount.
L_COMP_CODE = t_compcode.
CALL FUNCTION 'BALW_BAPIRETURN_GET2'
EXPORTING
type = c_msgtype_e "E
cl = c_msgid_z001
number = c_msgnr_613
PAR1 = L_CONST_NAME
PAR2 = L_COMP_CODE
IMPORTING
return = t_yreturn.

*

APPEND t_yreturn.
CLEAR t_yreturn.
loop at t_yreturn.
l_wa_zerrors-OBJECT = 'PURCHASE_ORDER'.
l_wa_zerrors-serialno = sy-tabix.
l_wa_zerrors-COMP_CODE = t_compcode.
l_wa_zerrors-zid = t_yreturn-id.
l_wa_zerrors-type = t_yreturn-type.
l_wa_zerrors-znumber = t_yreturn-number.
l_wa_zerrors-BEACON_DOC_NO = t_poheader-po_number.
l_wa_zerrors-SRC_DOC_NO = t_poheader-po_number.
l_wa_zerrors-ZDATE = sy-datum.
l_wa_zerrors-ERR_MSG = t_yreturn-message.
insert into ZP2P_ERRORS values l_wa_zerrors.
clear: l_wa_zerrors.
endloop.

*

ENDIF.

*

*ENDFORM. " check_split_accounts

&----

*& Form check_project_type

&----

text

----

-->P_T_PO_ACCOUNT_WBS_ELEMENT text
-->P_T_POHEADER text
-->P_T_COMPCODE text

----

FORM check_project_type USING t_WBS_ELEMENT type ps_posid

t_POHEADER type bapimepoheader

t_COMPCODE type bukrs.

data: l_prart type ps_prart.

l_belkz type ps_belkz.

clear: l_prart, l_belkz.

DATA :L_CONST_NAME LIKE SY-MSGV1, "Constant name

L_COMP_CODE LIKE SY-MSGV2. "Company code

select single prart belkz

into (l_prart, l_belkz)

from prps

where posid = t_wbs_element.

if sy-subrc = 0.

IF l_prart ne 'NC'.
CLEAR : L_CONST_NAME,
L_COMP_CODE.
L_CONST_NAME = c_gl_acc_po.
L_COMP_CODE = t_compcode.
CALL FUNCTION 'BALW_BAPIRETURN_GET2'
EXPORTING
type = c_msgtype_e
cl = c_msgid_z001
number = c_msgnr_622
PAR1 = L_CONST_NAME
PAR2 = L_COMP_CODE
IMPORTING
return = t_yreturn.

*

APPEND t_yreturn.
CLEAR t_yreturn.

*

l_wa_zerrors-OBJECT = 'PURCHASE_ORDER'.
l_wa_zerrors-COMP_CODE = t_poheader-comp_code.
l_wa_zerrors-BEACON_DOC_NO = t_poheader-po_number.
l_wa_zerrors-SRC_DOC_NO = t_poheader-po_number.
l_wa_zerrors-ZDATE = sy-datum.

l_wa_zerrors-ERR_MSG = c_msgnr_614.

read table t_yreturn index 1.
l_wa_zerrors-ERR_MSG = t_yreturn-message.
insert into zerrors values l_wa_zerrors.
clear: l_wa_zerrors.
EXIT.
ENDIF.
IF L_BELKZ NE 'X'.
CLEAR : L_CONST_NAME,
L_COMP_CODE.
L_CONST_NAME = c_gl_acc_po.
L_COMP_CODE = t_compcode.
CALL FUNCTION 'BALW_BAPIRETURN_GET2'
EXPORTING
type = c_msgtype_e
cl = c_msgid_z001
number = c_msgnr_623
PAR1 = L_CONST_NAME
PAR2 = L_COMP_CODE
IMPORTING
return = t_yreturn.

*

APPEND t_yreturn.
CLEAR t_yreturn.
l_wa_zerrors-OBJECT = 'PURCHASE_ORDER'.
l_wa_zerrors-COMP_CODE = t_poheader-comp_code.
l_wa_zerrors-BEACON_DOC_NO = t_poheader-po_number.
l_wa_zerrors-SRC_DOC_NO = t_poheader-po_number.
l_wa_zerrors-ZDATE = sy-datum.

l_wa_zerrors-ERR_MSG = c_msgnr_614.

read table t_yreturn index 1.
l_wa_zerrors-ERR_MSG = t_yreturn-message.
insert into zerrors values l_wa_zerrors.
clear: l_wa_zerrors.
EXIT.
ENDIF.

ENDIF.

ENDFORM. " check_project_type

&----

*& Form ERROR_HANDLING_GL

&----

text

----

-->P_T_POHEADER text
-->P_T_COMPCODE text
-->P_L_WA_ERRORS text

----

FORM ERROR_HANDLING_GL USING T_POHEADER TYPE BAPIMEPOHEADER

T_COMPCODE TYPE BUKRS

L_WA_ZERRORS TYPE ZP2P_ERRORS.

CLEAR : L_CONST_NAME,

L_COMP_CODE.

L_CONST_NAME = c_gl_acc_po.

L_COMP_CODE = t_compcode.

CALL FUNCTION 'BALW_BAPIRETURN_GET2'

EXPORTING

type = c_msgtype_e

cl = c_msgid_z001

number = c_msgnr_614

PAR1 = L_CONST_NAME

PAR2 = L_COMP_CODE

IMPORTING

return = t_yreturn.

APPEND t_yreturn.

CLEAR t_yreturn.

loop at t_yreturn.

l_wa_zerrors-OBJECT = 'PURCHASE_ORDER'.

l_wa_zerrors-serialno = sy-tabix.

l_wa_zerrors-COMP_CODE = t_compcode.

l_wa_zerrors-zid = t_yreturn-id.

l_wa_zerrors-type = t_yreturn-type.

l_wa_zerrors-znumber = t_yreturn-number.

l_wa_zerrors-BEACON_DOC_NO = t_poheader-po_number.

l_wa_zerrors-SRC_DOC_NO = t_poheader-po_number.

l_wa_zerrors-ZDATE = sy-datum.

l_wa_zerrors-ERR_MSG = t_yreturn-message.

append l_wa_zerrors to t_errors.

insert into zerrors values l_wa_zerrors.

clear: l_wa_zerrors.

endloop.

ENDFORM. " ERROR_HANDLING_GL

&----

*& Form GET_CONSTANT_ZXA

&----

text

----

-->P_T_POHEADER text
-->P_T_COMPCODE text
-->P_L_WA_ZERRORS text
<--P_L_GLACCOUNT text

----

FORM GET_CONSTANT_ZXA USING T_POHEADER TYPE BAPIMEPOHEADER

T_COMPCODE TYPE BUKRS

L_WA_ZERRORS TYPE ZP2P_ERRORS

CHANGING L_GLACCOUNT TYPE ZCONSTVAL.

CALL FUNCTION 'ZXA_GET_CONSTANT'

EXPORTING

const_name = c_gl_acc_po

comp_code = t_compcode

IMPORTING

const_value = l_glaccount

EXCEPTIONS

no_value_found = 1

null_value = 2

OTHERS = 3.

IF sy-subrc <> 0.

CLEAR : L_CONST_NAME,

L_COMP_CODE.

L_CONST_NAME = c_gl_acc_po.

L_COMP_CODE = t_compcode.

CALL FUNCTION 'BALW_BAPIRETURN_GET2'

EXPORTING

type = c_msgtype_e "E

cl = c_msgid_z001

number = c_msgnr_614

PAR1 = L_CONST_NAME

PAR2 = L_COMP_CODE

IMPORTING

return = t_yreturn.

APPEND t_yreturn.

CLEAR t_yreturn.

loop at t_yreturn.

l_wa_zerrors-OBJECT = 'PURCHASE_ORDER'.

l_wa_zerrors-serialno = sy-tabix.

l_wa_zerrors-COMP_CODE = t_compcode.

l_wa_zerrors-zid = t_yreturn-id.

l_wa_zerrors-type = t_yreturn-type.

l_wa_zerrors-znumber = t_yreturn-number.

l_wa_zerrors-BEACON_DOC_NO = t_poheader-po_number.

l_wa_zerrors-SRC_DOC_NO = t_poheader-po_number.

l_wa_zerrors-ZDATE = sy-datum.

l_wa_zerrors-ERR_MSG = t_yreturn-message.

append l_wa_zerrors to t_errors.

insert into zerrors values l_wa_zerrors.

clear: l_wa_zerrors.

endloop.

EXIT.

ENDIF.

ENDFORM. " GET_CONSTANT_ZXA

&----

*& Form ERROR_HANDLING_COST

&----

text

----

-->P_T_POHEADER text
-->P_T_COMPCODE text
-->P_L_WA_ZERRORS text

----

FORM ERROR_HANDLING_COST USING T_POHEADER TYPE BAPIMEPOHEADER

T_COMPCODE TYPE BUKRS

L_WA_ZERRORS TYPE ZP2P_ERRORS.

CLEAR : L_CONST_NAME,

L_COMP_CODE.

L_CONST_NAME = c_acct_assign.

L_COMP_CODE = t_compcode.

CALL FUNCTION 'BALW_BAPIRETURN_GET2'

EXPORTING

type = c_msgtype_e "E

cl = c_msgid_z001

number = c_msgnr_621 "046

PAR1 = L_CONST_NAME "ZRP_ACCT_ASSIGN

PAR2 = L_COMP_CODE

IMPORTING

return = t_yreturn.

APPEND t_yreturn.

CLEAR t_yreturn.

loop at t_yreturn.

l_wa_zerrors-OBJECT = 'PURCHASE_ORDER'.

l_wa_zerrors-serialno = sy-tabix.

l_wa_zerrors-COMP_CODE = t_compcode.

l_wa_zerrors-zid = t_yreturn-id.

l_wa_zerrors-type = t_yreturn-type.

l_wa_zerrors-znumber = t_yreturn-number.

l_wa_zerrors-BEACON_DOC_NO = t_poheader-po_number.

l_wa_zerrors-SRC_DOC_NO = t_poheader-po_number.

l_wa_zerrors-ZDATE = sy-datum.

l_wa_zerrors-ERR_MSG = t_yreturn-message.

append l_wa_zerrors to t_errors.

insert into zerrors values l_wa_zerrors.

clear: l_wa_zerrors.

endloop.

ENDFORM. " ERROR_HANDLING_COST

&----

*& Form ERROR_HANDLING_ANLZ

&----

text

----

-->P_T_POHEADER text
-->P_T_COMPCODE text
-->P_L_WA_ZERRORS text

----

FORM ERROR_HANDLING_ANLZ USING T_POHEADER TYPE BAPIMEPOHEADER

T_COMPCODE TYPE BUKRS

L_WA_ZERRORS TYPE ZP2P_ERRORS.

CLEAR : L_CONST_NAME,

L_COMP_CODE.

L_CONST_NAME = c_po_werks.

L_COMP_CODE = t_compcode.

CALL FUNCTION 'BALW_BAPIRETURN_GET2'

EXPORTING

type = c_msgtype_e

cl = c_msgid_z001

number = c_msgnr_615

PAR1 = L_CONST_NAME

PAR2 = L_COMP_CODE

IMPORTING

return = t_yreturn.

APPEND t_yreturn.

CLEAR t_yreturn.

loop at t_yreturn.

l_wa_zerrors-OBJECT = 'PURCHASE_ORDER'.

l_wa_zerrors-serialno = sy-tabix.

l_wa_zerrors-COMP_CODE = t_compcode.

l_wa_zerrors-zid = t_yreturn-id.

l_wa_zerrors-type = t_yreturn-type.

l_wa_zerrors-znumber = t_yreturn-number.

l_wa_zerrors-BEACON_DOC_NO = t_poheader-po_number.

l_wa_zerrors-SRC_DOC_NO = t_poheader-po_number.

l_wa_zerrors-ZDATE = sy-datum.

l_wa_zerrors-ERR_MSG = t_yreturn-message.

append l_wa_zerrors to t_errors.

insert into zerrors values l_wa_zerrors.

clear: l_wa_zerrors.

endloop.

EXIT.

ENDFORM. " ERROR_HANDLING_ANLZ

&----

*& Form ERROR_HANDLING_location

&----

text

----

-->P_T_POHEADER text
-->P_T_COMPCODE text
-->P_L_WA_ZERRORS text

----

FORM ERROR_HANDLING_location USING T_POHEADER TYPE BAPIMEPOHEADER

T_COMPCODE TYPE BUKRS

L_WA_ZERRORS TYPE ZP2P_ERRORS.

CLEAR : L_CONST_NAME,

L_COMP_CODE.

L_CONST_NAME = c_po_werks.

L_COMP_CODE = t_compcode.

CALL FUNCTION 'BALW_BAPIRETURN_GET2'

EXPORTING

type = c_msgtype_e

cl = c_msgid_z001

number = c_msgnr_616

PAR1 = L_CONST_NAME

PAR2 = L_COMP_CODE

IMPORTING

return = t_yreturn.

APPEND t_yreturn.

CLEAR t_yreturn.

loop at t_yreturn.

l_wa_zerrors-OBJECT = 'PURCHASE_ORDER'.

l_wa_zerrors-serialno = sy-tabix.

l_wa_zerrors-COMP_CODE = t_compcode.

l_wa_zerrors-zid = t_yreturn-id.

l_wa_zerrors-type = t_yreturn-type.

l_wa_zerrors-znumber = t_yreturn-number.

l_wa_zerrors-BEACON_DOC_NO = t_poheader-po_number.

l_wa_zerrors-SRC_DOC_NO = t_poheader-po_number.

l_wa_zerrors-ZDATE = sy-datum.

l_wa_zerrors-ERR_MSG = t_yreturn-message.

append l_wa_zerrors to t_errors.

insert into zerrors values l_wa_zerrors.

clear: l_wa_zerrors.

endloop.

.

EXIT.

ENDFORM. " ERROR_HANDLING_location

&----

*& Form GET_ASSET_DATA

&----

text

----

-->P_T_COMPCODE text
-->P_T_POACCOUNT text
-->P_T_POHEADER text

----

FORM GET_ASSET_DATA USING T_COMPCODE TYPE BUKRS

T_POACCOUNT TYPE BAPIMEPOACCOUNT

T_POHEADER TYPE BAPIMEPOHEADER

CHANGING L_XSPEB type xspeb_anla.

data: l_prart type ps_prart,

l_werks type werks_d,

l_belkz type ps_belkz,

l_glaccount type ZCONSTVAL,

l_anln1 type anln1,

l_anln2 type anln2.

Clear: l_werks,

l_anln1,

l_anln2,

l_xspeb.

select single anln1 anln2 xspeb

into (l_anln1, l_anln2, l_xspeb)

from ANLA

where bukrs = t_compcode and

anln1 = t_poaccount-asset_no and

anln2 = t_poaccount-sub_number.

if sy-subrc ne 0.

CLEAR : L_CONST_NAME,

L_COMP_CODE.

L_CONST_NAME = c_po_werks.

L_COMP_CODE = t_compcode.

CALL FUNCTION 'BALW_BAPIRETURN_GET2'

EXPORTING

type = c_msgtype_e

cl = c_msgid_z001

number = c_msgnr_620

PAR1 = L_CONST_NAME

PAR2 = L_COMP_CODE

IMPORTING

return = t_yreturn.

APPEND t_yreturn.

CLEAR t_yreturn.

loop at t_yreturn.

l_wa_zerrors-OBJECT = 'PURCHASE_ORDER'.

l_wa_zerrors-serialno = sy-tabix.

l_wa_zerrors-COMP_CODE = t_compcode.

l_wa_zerrors-zid = t_yreturn-id.

l_wa_zerrors-type = t_yreturn-type.

l_wa_zerrors-znumber = t_yreturn-number.

l_wa_zerrors-BEACON_DOC_NO = t_poheader-po_number.

l_wa_zerrors-SRC_DOC_NO = t_poheader-po_number.

l_wa_zerrors-ZDATE = sy-datum.

l_wa_zerrors-ERR_MSG = t_yreturn-message.

append l_wa_zerrors to t_errors.

insert into zerrors values l_wa_zerrors.

clear: l_wa_zerrors.

endloop.

endif.

ENDFORM. " GET_ASSET_DATA

&----

*& Form ERROR_HANDLING_XSPEBG

&----

text

----

-->P_T_POHEADER text
-->P_T_COMPCODE text
-->P_L_WA_ZERRORS text

----

FORM ERROR_HANDLING_XSPEBG USING T_POHEADER TYPE BAPIMEPOHEADER

T_COMPCODE TYPE BUKRS

L_WA_ZERRORS TYPE ZP2P_ERRORS.

CLEAR : L_CONST_NAME,

L_COMP_CODE.

L_CONST_NAME = c_po_werks.

L_COMP_CODE = t_compcode.

CALL FUNCTION 'BALW_BAPIRETURN_GET2'

EXPORTING

type = c_msgtype_e

cl = c_msgid_z001

number = c_msgnr_624

PAR1 = L_CONST_NAME

PAR2 = L_COMP_CODE

IMPORTING

return = t_yreturn.

APPEND t_yreturn.

CLEAR t_yreturn.

loop at t_yreturn.

l_wa_zerrors-OBJECT = 'PURCHASE_ORDER'.

l_wa_zerrors-serialno = sy-tabix.

l_wa_zerrors-COMP_CODE = t_compcode.

l_wa_zerrors-zid = t_yreturn-id.

l_wa_zerrors-type = t_yreturn-type.

l_wa_zerrors-znumber = t_yreturn-number.

l_wa_zerrors-BEACON_DOC_NO = t_poheader-po_number.

l_wa_zerrors-SRC_DOC_NO = t_poheader-po_number.

l_wa_zerrors-ZDATE = sy-datum.

l_wa_zerrors-ERR_MSG = t_yreturn-message.

append l_wa_zerrors to t_errors.

insert into zerrors values l_wa_zerrors.

clear: l_wa_zerrors.

endloop.

EXIT.

ENDFORM. " ERROR_HANDLING_XSPEBG

&----

*& Form get_uom_conversion

&----

text

----

-->P_POHEADER text
-->P_POITEM text
-->P_POACCOUNT text
-->P_POHEADERX text
-->P_POITEMX text
-->P_POACCOUNTX text

----

FORM get_uom_conversion TABLES t_poitem STRUCTURE bapimepoitem

t_poitemx STRUCTURE bapimepoitemx

t_account STRUCTURE bapimepoaccount

t_accountx STRUCTURE bapimepoaccountx

t_poschedule structure BAPIMEPOSCHEDULE

t_poschedulex structure BAPIMEPOSCHEDULX

t_pocond structure BAPIMEPOCOND

T_pocondx structure BAPIMEPOCONDX

t_pocondheader structure bapimepocondheader

t_pocondheaderx structure bapimepocondheaderx

changing t_poheader type bapimepoheader

t_poheaderx TYPE bapimepoheaderx.

*MOD-004

DATA: t_ZAPPL_UOM_CONVER TYPE STANDARD TABLE OF ZAPPL_UOM_CONVER
INITIAL SIZE 0 WITH HEADER LINE.

*MOD-004

DATA: t_ZAPPL_UOM_CONVER TYPE STANDARD TABLE OF ZP2P_UOM_CONVERS

INITIAL SIZE 0 WITH HEADER LINE.

DATA: t_ZEHUB_UOM_CONVER TYPE STANDARD TABLE OF ZEHUB_UOM_CONVER

INITIAL SIZE 0 WITH HEADER LINE.

SELECT *
FROM ZAPPL_UOM_CONVER
INTO TABLE t_ZAPPL_UOM_CONVER.
MOD-004
SELECT *
FROM ZAPPL_UOM_CONVER
INTO TABLE t_ZAPPL_UOM_CONVER.

*MOD-004

SELECT *

FROM ZP2P_UOM_CONVERS

INTO TABLE t_ZAPPL_UOM_CONVER.

IF sy-subrc = 0.

SORT t_ZAPPL_UOM_CONVER BY APPL_JNJISO ASCENDING.

ENDIF.

data:lv_polen type i,

lv_orderpoint(3) TYPE C.

constants : lc_zero type c value '0'.

*Hard-coded fields

t_poheader-langu = 'E'.

t_poheaderX-langu = c_x.

T_POHEADERX-doc_type = c_x.

T_POHEADERX-purch_org = c_x.

T_POHEADERX-pur_group = c_x.

T_POHEADERX-currency = c_x.

T_POHEADERX-doc_date = c_x.

IF NOT T_poheader-comp_code IS INITIAL.

T_POHEADERX-comp_code = c_x.

ENDIF.

IF NOT T_poheader-po_number IS INITIAL.

T_poheaderx-po_number = c_x.

ENDIF.

T_poheader-creat_date = sy-datum.

IF NOT T_poheader-creat_date IS INITIAL.
T_poheaderx-creat_date = c_x.
ENDIF.

IF NOT T_poheader-vendor IS INITIAL.

T_poheaderx-vendor = c_x.

ENDIF.

IF NOT T_poheader-PO_NUMBER is initial.

t_poheaderx-po_number = c_x.

endif.

IF NOT T_poheader-COMP_CODE is initial.

t_poheaderx-comp_code = c_x.

endif.

IF NOT T_poheader-DOC_TYPE is initial.

t_poheaderx-doc_type = c_x.

endif.

IF NOT T_poheader-DELETE_IND is initial.

t_poheaderx-delete_ind = c_x.

endif.

IF NOT T_poheader-STATUS is initial.

t_poheaderx-status = c_x.

endif.

IF NOT T_poheader-CREAT_DATE is initial.

t_poheaderx-creat_date = c_x.

endif.

IF NOT T_poheader-CREATED_BY is initial.

t_poheaderx-created_by = c_x.

endif.

IF NOT T_poheader-ITEM_INTVL is initial.

t_poheaderx-item_intvl = c_x.

endif.

IF NOT T_poheader-VENDOR is initial.

t_poheaderx-vendor = c_x.

endif.

IF NOT T_poheader-LANGU is initial.

t_poheaderx-langu = c_x.

endif.

IF NOT T_poheader-LANGU_ISO is initial.

t_poheaderx-langu_iso = c_x.

endif.

IF NOT T_poheader-PMNTTRMS is initial.

t_poheaderx-PMNTTRMS = c_x.

endif.

IF NOT T_poheader-DSCNT1_TO is initial.

t_poheaderx-DSCNT1_TO = c_x.

endif.

IF NOT T_poheader-DSCNT2_TO is initial.

t_poheaderx-DSCNT2_TO = c_x.

endif.

IF NOT T_poheader-DSCNT3_TO is initial.

t_poheaderx-DSCNT3_TO = c_x.

endif.

IF NOT T_poheader-DSCT_PCT1 is initial.

t_poheaderx-DSCT_PCT1 = c_x.

endif.

IF NOT T_poheader-DSCT_PCT2 is initial.

t_poheaderx-DSCT_PCT1 = c_x.

endif.

IF NOT T_poheader-PURCH_ORG is initial.

t_poheaderx-po_number = c_x.

endif.

IF NOT T_poheader-PUR_GROUP is initial.

t_poheaderx-PURCH_ORG = c_x.

endif.

IF NOT T_poheader-CURRENCY is initial.

t_poheaderx-CURRENCY = c_x.

endif.

IF NOT T_poheader-CURRENCY_ISO is initial.

t_poheaderx-CURRENCY_ISO = c_x.

endif.

IF NOT T_poheader-EXCH_RATE is initial.

t_poheaderx-EXCH_RATE = c_x.

endif.

IF NOT T_poheader-EX_RATE_FX is initial.

t_poheaderx-EX_RATE_FX = c_x.

endif.

IF NOT T_poheader-DOC_DATE is initial.

t_poheaderx-DOC_DATE = c_x.

endif.

IF NOT T_poheader-VPER_START is initial.

t_poheaderx-VPER_START = c_x.

endif.

IF NOT T_poheader-VPER_END is initial.

t_poheaderx-VPER_END = c_x.

endif.

IF NOT T_poheader-WARRANTY is initial.

t_poheaderx-WARRANTY = c_x.

endif.

IF NOT T_poheader-QUOTATION is initial.

t_poheaderx-QUOTATION = c_x.

endif.

IF NOT T_poheader-QUOT_DATE is initial.

t_poheaderx-QUOT_DATE = c_x.

endif.

IF NOT T_poheader-REF_1 is initial.

t_poheaderx-REF_1 = c_x.

endif.

IF NOT T_poheader-SALES_PERS is initial.

t_poheaderx-SALES_PERS = c_x.

endif.

IF NOT T_poheader-TELEPHONE is initial.

t_poheaderx-TELEPHONE = c_x.

endif.

IF NOT T_poheader-SUPPL_VEND is initial.

t_poheaderx-SUPPL_VEND = c_x.

endif.

IF NOT T_poheader-CUSTOMER is initial.

t_poheaderx-CUSTOMER = c_x.

endif.

IF NOT T_poheader-AGREEMENT is initial.

t_poheaderx-AGREEMENT = c_x.

endif.

IF NOT T_poheader-GR_MESSAGE is initial.

t_poheaderx-GR_MESSAGE = c_x.

endif.

IF NOT T_poheader-SUPPL_PLNT is initial.

t_poheaderx-SUPPL_PLNT = c_x.

endif.

IF NOT T_poheader-INCOTERMS1 is initial.

t_poheaderx-INCOTERMS1 = c_x.

endif.

IF NOT T_poheader-INCOTERMS2 is initial.

t_poheaderx-INCOTERMS2 = c_x.

endif.

IF NOT T_poheader-COLLECT_NO is initial.

t_poheaderx-COLLECT_NO = c_x.

endif.

IF NOT T_poheader-DIFF_INV is initial.

t_poheaderx-DIFF_INV = c_x.

endif.

IF NOT T_poheader-OUR_REF is initial.

t_poheaderx-OUR_REF = c_x.

endif.

IF NOT T_poheader-LOGSYSTEM is initial.

t_poheaderx-LOGSYSTEM = c_x.

endif.

IF NOT T_poheader-SUBITEMINT is initial.

t_poheaderx-SUBITEMINT = c_x.

endif.

IF NOT T_poheader-PO_REL_IND is initial.

t_poheaderx-PO_REL_IND = c_x.

endif.

IF NOT T_poheader-REL_STATUS is initial.

t_poheaderx-REL_STATUS = c_x.

endif.

IF NOT T_poheader-VAT_CNTRY is initial.

t_poheaderx-VAT_CNTRY = c_x.

endif.

IF NOT T_poheader-VAT_CNTRY_ISO is initial.

t_poheaderx-VAT_CNTRY_ISO = c_x.

endif.

IF NOT T_poheader-REASON_CANCEL is initial.

t_poheaderx-REASON_CANCEL = c_x.

endif.

poitem details.

LOOP AT T_POITEM.

LOOP AT T_POITEMX WHERE PO_ITEM = T_POITEM-PO_ITEM.

t_poitemx-po_item = t_poitem-po_item.

IF NOT T_poitem-po_item IS INITIAL.

T_POITEMX-po_itemx = c_x.

ENDIF.

IF NOT t_poitem-matl_group IS INITIAL.

T_poitemx-matl_group = c_x.

ENDIF.

IF NOT t_poitem-plant IS INITIAL.

T_poitemx-plant = c_x.

ENDIF.

IF NOT t_poitem-short_text IS INITIAL.

T_poitemx-short_text = c_x.

ENDIF.

IF NOT t_poitem-vend_mat IS INITIAL.

T_poitemx-vend_mat = c_x.

ENDIF.

READ TABLE t_ZAPPL_UOM_CONVER

WITH KEY aribauom = t_poitem-orderpr_un.

WITH KEY APPL_JNJISO = t_poitem-orderpr_un.

IF sy-subrc = 0.

T_poitem-orderpr_un =

t_ZAPPL_UOM_CONVER-APPLUOM.

t_ZAPPL_UOM_CONVER-SAP_UOM.

IF NOT T_poitem-orderpr_un IS INITIAL.

T_poitemx-orderpr_un = c_x.

ENDIF.

IF NOT t_poitem-orderpr_un IS INITIAL.

T_poitemx-orderpr_un = c_x.

ENDIF.

IF NOT t_poitem-quantity IS INITIAL.

T_POITEMX-quantity = c_x.

ENDIF.

if not t_poitem-distrib is initial.

t_poitemx-distrib = c_x.

endif.

IF NOT t_poitem-incoterms1 IS INITIAL.

T_POITEMX-incoterms1 = c_x.

ENDIF.

if not t_poitem-incoterms2 is initial.

t_poitemx-incoterms2 = c_x.

endif.

if not t_poitem-PART_INV is initial.

t_poitemx-PART_INV = c_x.

endif.

CLEAR t_ZAPPL_UOM_CONVER.

READ TABLE t_ZAPPL_UOM_CONVER

WITH KEY APPL_JNJISO = t_poitem-po_unit.

WITH KEY aribauom = t_poitem-po_unit

.

IF sy-subrc = 0.

T_poitem-po_unit =

t_ZAPPL_UOM_CONVER-APPLUOM.

t_ZAPPL_UOM_CONVER-SAP_UOM.

IF NOT T_poitem-po_unit IS INITIAL.

T_poitemx-po_unit = c_x.

ENDIF.

IF NOT t_poitem-net_price IS INITIAL.

T_poitemx-net_price = c_x.

ENDIF.

IF NOT t_poitem-price_unit IS INITIAL.

T_poitemx-price_unit = c_x.

ENDIF.

IF NOT T_poitem-net_price IS INITIAL.

T_poitemx-ir_ind = c_x.

ENDIF.

Translate the GR Indicator external value to internal format

for Z_BAPI_PO_CREATE1 to handle

if not t_poitem-gr_ind is initial.

t_poitemx-gr_ind = c_x.

endif.

if not t_poitem-ORDERPR_UN is initial.

t_poitemx-orderpr_un = c_x.

endif.

IF NOT T_poitem-preq_name IS INITIAL.

T_poitemx-preq_name = c_x.

ENDIF.

For Service Order POs

IF not T_poitem-trackingno is initial.

T_poitemx-trackingno = c_x.

ENDIF.

T_poitem-unlimited_dlv = c_x.

T_poitemx-unlimited_dlv = c_x.

T_poitemx-delete_ind = c_x.

T_poitemx-gr_ind = c_x.

T_poitemx-distrib = c_x.

T_poitemx-ir_ind = c_x.

T_poitemx-acctasscat = c_x.

APPEND T_POITEMX.

CLEAR: t_poitemx.

ENDLOOP.

MODIFY T_POITEM TRANSPORTING PO_UNIT orderpr_un.

ENDLOOP.

delete t_poitem where po_item = '0000'.

delete t_poitemx where po_item = '0000'.

POaccount data

data: l_tabix type sy-tabix.

LOOP AT t_poitem.

LOOP AT t_account. " Where po_item = t_poitem-po_item.

l_tabix = sy-tabix.
READ TABLE t_poitem index l_tabix.

*

t_accountx-po_item = t_account-po_item.

***********************************************

**mod-004

if not t_account-po_item is initial.

t_accountx-po_item = t_account-po_item.

else.

t_accountx-po_item = t_poitem-po_item.

t_account-po_item = t_poitem-po_item.

endif.

*mod-004

**********************************************

IF NOT t_account-po_item IS INITIAL.

t_accountx-po_itemx = c_x.

ENDIF.

IF NOT t_account-serial_no IS INITIAL.

t_accountx-SERIAL_NO = t_account-serial_no.

t_accountx-serial_nox = c_x.

ENDIF.

To change the value of T_POITEM-DISTRIB
to 2 in case of a split

IF t_account-serial_no > 1.

READ TABLE T_POITEM WITH KEY po_item = t_account-po_item.

IF sy-subrc = 0.

t_poitem-distrib = '2'.

MODIFY t_poitem INDEX sy-tabix TRANSPORTING distrib.

READ TABLE t_poitemx WITH KEY po_item = t_poitem-po_item.

IF sy-subrc = 0.

t_poitemx-distrib = 'X'.

MODIFY t_poitemx INDEX sy-tabix TRANSPORTING distrib.

ENDIF.

l_tabix = sy-tabix.
t_accountx-po_item = l_tabix.
IF NOT t_accountx-po_item IS INITIAL.
t_accountx-po_item = c_x.
ENDIF.

*

IF NOT t_account-costcenter IS INITIAL.

t_accountx-costcenter = c_x.

ENDIF.

IF NOT t_account-gl_account IS INITIAL.

t_accountx-gl_account = c_x.

ENDIF.

IF NOT t_account-unload_pt IS INITIAL.

t_accountx-unload_pt = c_x.

ENDIF.

IF NOT t_account-wbs_element IS INITIAL.

t_accountx-wbs_element = c_x.

ENDIF.

IF NOT t_account-distr_perc IS INITIAL.

t_accountx-distr_perc = c_x.

ENDIF.

IF NOT t_account-net_value IS INITIAL.

t_accountx-net_value = c_x.

ENDIF.

IF NOT t_account-quantity IS INITIAL.

t_accountx-quantity = c_x.

ENDIF.

APPEND T_accountx.

CLEAR: t_accountx.

READ TABLE t_accountx
WITH KEY po_item = t_account-po_item
serial_no = t_account-serial_no.
IF sy-subrc = 0.
MODIFY t_accountx.
ENDIF.

modify t_account.

ENDLOOP.

delete t_account where po_item = '0000'.

delete t_accountx where po_item = '0000'.

*****************************************************************

*MOD-004

sort t_accountx by po_item.

delete adjacent duplicates from t_accountx comparing

po_item.

MOD-004********************************************************

loop at t_poschedule.

loop at t_poitem.

IF NOT t_poschedule-po_item IS INITIAL.

t_poschedulex-po_item = t_poschedule-po_item.

t_poschedulex-PO_ITEMX = C_X.

else.

t_poschedule-po_item = t_poitem-po_item.

t_poschedulex-po_item = t_poitem-po_item.

t_poschedulex-PO_ITEMX = C_X.

ENDIF.

IF NOT t_poschedule-sched_line IS INITIAL.

t_poschedulex-sched_line = t_poschedule-sched_line.

ELSE.

t_poschedule-sched_line = t_poitem-po_item.

t_poschedulex-sched_line = t_poitem-po_item.

ENDIF.

IF NOT t_poschedule-SCHED_LINE IS INITIAL.

t_poschedulex-SCHED_LINEX = C_X.

ENDIF.

I

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