Solved: Copy Control - Copy 0 quantity

Former Member · ‎2008 Aug 11

Hi,

User has a requirement that whenever they create credit/debit memo with reference to an order, the quantity(VBAP-ZMENG) and net value(VBAP-NETWR) fields should come in as 0. I'm thinking of including a code that forces those fields to be 0 however I'm not sure if i should add it to the existing include program or create a new routine and add it to that. For reference i'm adding include program as i don't know where exactly should i add this code in the program.

Please advise.

FORM DATEN_KOPIEREN_151.

IF CVBAP-POSNR IS INITIAL.

MESSAGE A247 WITH '151'.

ENDIF.

Fields which are copied

ENHANCEMENT-POINT DATEN_KOPIEREN_151_01 SPOTS ES_SAPFV45C.

$$-Start: DATEN_KOPIEREN_151_01----

$$

ENHANCEMENT 25 /SAPMP/FDE_SD_SAPFV45C. "active version

*MILL 0016 01 WZ Merkmale in der SD-Pos. eingabebereit

copy of global-local structure

VBAP-MILL_SE_GPOSN = CVBAP-MILL_SE_GPOSN.

ENDENHANCEMENT.

$$-End: DATEN_KOPIEREN_151_01----

$$

VBAP-MATWA = CVBAP-MATWA.

VBAP-MATKL = CVBAP-MATKL.

VBAP-ARKTX = CVBAP-ARKTX.

VBAP-BWTAR = CVBAP-BWTAR.

VBAP-PRODH = CVBAP-PRODH.

VBAP-PMATN = CVBAP-PMATN.

VBAP-MEINS = CVBAP-MEINS.

VBAP-VRKME = CVBAP-VRKME.

VBAP-UMVKZ = CVBAP-UMVKZ.

VBAP-UMVKN = CVBAP-UMVKN.

IF NOT VBAP-VKGRU EQ VKGRU_REP_REPARATURANFO.

VBAP-VKGRU = CVBAP-VKGRU.

ENDIF.

VBAP-VKAUS = CVBAP-VKAUS.

IF NOT CVBAP-GRKOR IS INITIAL

AND VBAP-GRKOR IS INITIAL.

VBAP-GRKOR = CVBAP-GRKOR.

ENDIF.

VBAP-FMENG = CVBAP-FMENG.

VBAP-ATPKZ = CVBAP-ATPKZ.

VBAP-RKFKF = CVBAP-RKFKF.

VBAP-SPART = CVBAP-SPART.

VBAP-WAERK = CVBAP-WAERK.

IF NOT CVBAP-PRCTR IS INITIAL.

VBAP-PRCTR = CVBAP-PRCTR.

ENDIF.

VBAP-ANZSN = CVBAP-ANZSN.

VBAP-SERAIL = CVBAP-SERAIL.

ENHANCEMENT-POINT DATEN_KOPIEREN_151_10 SPOTS ES_SAPFV45C.

$$-Start: DATEN_KOPIEREN_151_10----

$$

ENHANCEMENT 61 OI0_COMMON_SAPFV45C. "active version

Copy Exchange Data SO3K002011 JAQ

PERFORM COPY_EXCHANGE_DATA. "SO3K002011 JAQ

IS-Oil enhancement - default pipeline fields SO3K002011 CEF

MOVE-CORRESPONDING CVBAP TO OIC_PIPE. "so3k120207

MOVE-CORRESPONDING CVBAP TO OID_EX. "so3k120207

MOVE-CORRESPONDING OIC_PIPE TO VBAP. "so3k120207

MOVE-CORRESPONDING OID_EX TO VBAP. "so3k120207

Manual conditions and multiple ship-to's in contracts "SO4K003766 RKS

if cvbpa-kunnr eq kuwev-kunnr. "SO6K001141 RKS

if not cvbap-oic_dland1 is initial and "SO6K001141 RKS

not cvbap-oic_dregio is initial and "SO6K001141 RKS

not cvbap-oic_dcounc is initial and "SO6K001141 RKS

not cvbap-oic_dcityc is initial. "SO6K001141 RKS

KUWEV-LAND1 = CVBAP-OIC_DLAND1. "SO4K003766 RKS

KUWEV-REGIO = CVBAP-OIC_DREGIO. "SO4K003766 RKS

KUWEV-COUNC = CVBAP-OIC_DCOUNC. "SO4K003766 RKS

KUWEV-CITYC = CVBAP-OIC_DCITYC. "SO4K003766 RKS

endif. "SO6K001141 RKS

Triggering Item Category Redetermination while still "SO4K003766 RKS

on SAPMV45A 101 and not yet in the PBO of screen 423 "SO4K003766 RKS

IF TVAK-UEVOR+0(3) = 'OID'. "SO4K003766 RKS

OID_ISOIL = 'X'. "SO4K003766 RKS

ENDIF. "SO4K003766 RKS

is-oil enhancement - copy drc details from reference "SO3K002019 JRE

VBAP-OIDRC = CVBAP-OIDRC. "SO3K002019 JRE

VBAP-OIC_DRCTRY = CVBAP-OIC_DRCTRY. "SO3K002019 JRE

VBAP-OIC_DRCREG = CVBAP-OIC_DRCREG. "SO3K002019 JRE

VBAP-OIMETIND = CVBAP-OIMETIND. "SO3K002019 JRE

VBAP-OIWAP = CVBAP-OIWAP. "SO3K002019 JRE

VBAP-OISLF = CVBAP-OISLF. "SO3K002019 JRE

VBAP-OIPSDRC = CVBAP-OIPSDRC. "SO3K002019 JRE

*is-oil enhancement - copy ref. gross/net pricing rule "SO3K012126 GJK

VBAP-OIGNRULE = CVBAP-OIGNRULE. "SO3K012126 GJK

CLEAR VBAP-OIBYPASS. "SO3K003030 JAQ

is-oil enhancement: copy contract header restrictions "SO3K015566 AC

PERFORM COPY_RESTRICTIONS_ITEM. "SO3K015566 AC

*is-oil enhancement - copy contract number if not initial and current

doc is not a contract

PERFORM OICONTR_DETERMINE(SAPMV45A) USING CVBAP-VGBEL "SO4K000089 VB

CVBAP-VGPOS

VBAP-OICONTNR

VBAP-OIC_KMPOS.

perform oij_copy_tsw_data. "SO7K022351 YS

ENDENHANCEMENT.

$$-End: DATEN_KOPIEREN_151_10----

$$

Fields that are copied when the sold-to parties are the same.

The sold-to is read from the reference document

CVBPA = SPACE.

CVBPA-PARVW = PARVW_AG.

READ TABLE CVBPA.

IF SY-SUBRC = 0 AND " kein Musterauftrag

CVBPA-KUNNR = KUAGV-KUNNR.

VBAP-KDMAT = CVBAP-KDMAT.

For delivery orders, no max./min. delivery tolerances

IF CVBAK-VBKLT NE VBKLT_LP_AUSL_AUFT AND

VBAK-VBKLT NE VBKLT_AUSL_AUFT.

VBAP-UEBTK = CVBAP-UEBTK.

VBAP-UEBTO = CVBAP-UEBTO.

VBAP-UNTTO = CVBAP-UNTTO.

ENDIF.

VBAP-CHSPL = CVBAP-CHSPL.

IF VBAP-FAKSP = SPACE.

VBAP-FAKSP = CVBAP-FAKSP.

ENDIF.

VBAP-ANTLF = CVBAP-ANTLF.

Component supplier's partial delivery flags are not copied (D)

IF CVBAK-ABDIS IS INITIAL.

VBAP-KZTLF = CVBAP-KZTLF.

ENDIF.

VBAP-LPRIO = CVBAP-LPRIO.

IF CVBAK-VSBED = VBAK-VSBED AND

NOT CVBAP-VSTEL IS INITIAL.

VBAP-VSTEL = CVBAP-VSTEL.

VBAP-ROUTE = CVBAP-ROUTE.

ENDIF.

Fields which are copied only to quotations

IF VBAK-VBTYP = CHARB.

VBAP-GRPOS = CVBAP-GRPOS.

ENDIF.

Fields that are copied only to contracts, credit and debit memos

In 3.0 also to quotations (Example: Service contract in service

quotation)

IF VBAK-VBTYP = CHARG OR

VBAK-VBTYP = CHARK OR

VBAK-VBTYP = CHARL OR

VBAK-VBTYP = CHARB OR

VBAK-VBTYP = CHARF.

VBAP-ZWERT = CVBAP-ZWERT.

Create a credit or debit request. No schedule lines allowed.

IF TVAP-ETERL = SPACE.

IF CVBAK-VBTYP CN 'DKLG'. " Aus Belegen mit Auftragsmenge

VBAP-ZMENG = CVBAP-ORFMNG.

VBAP-ZIEME = CVBAP-VRKME.

VBAP-UMZIZ = CVBAP-UMVKZ.

VBAP-UMZIN = CVBAP-UMVKN.

ELSE.

VBAP-ZMENG = CVBAP-ORFMNG. " Aus Belegen ohne Auftragsmenge

VBAP-ZIEME = CVBAP-ZIEME.

VBAP-UMZIZ = CVBAP-UMZIZ.

VBAP-UMZIN = CVBAP-UMZIN.

ENDIF.

Credit and debit requests, returns

IF VBAK-VBTYP CA VBTYP_ANFO OR

VBAK-VBTYP CA VBTYP_RETO.

VBAP-KZVBR = CVBAP-KZVBR.

VBAP-KZBWS = CVBAP-KZBWS.

ENDIF.

IF NOT CVBAP-PS_PSP_PNR IS INITIAL.

VBAP-PS_PSP_PNR = CVBAP-PS_PSP_PNR.

ENDIF.

Copy the business area

VBAP-GSBER = CVBAP-GSBER.

Copy the order number

VBAP-AUFNR = CVBAP-AUFNR.

Target quantity in the scheduling agreement

IF VBAK-VBTYP = CHARE.

VBAP-ZMENG = CVBAP-ZMENG.

VBAP-ZIEME = CVBAP-ZIEME.

VBAP-UMZIZ = CVBAP-UMZIZ.

VBAP-UMZIN = CVBAP-UMZIN.

ENDIF.

IF NOT CVBAP-KMPMG IS INITIAL.

VBAP-KMPMG = CVBAP-KMPMG.

ENDIF.

FM data of the reference document is copied in the following

Data : ls_cobl type cobl,

g_t_fmii1 like fmii1 occurs 0 with header line,

ls_FMII1 type FMII1,

lv_vbeln type vbak-vbeln,

lv_objnr type fmii1-objnr,

ls_vbak type vbak,

ls_vbap type vbap,

ls_vbkd type vbkd.

ls_vbak = cvbak.

ls_vbap = cvbap.

ls_vbkd = cvbkd.

get coding block of the reference document

PERFORM cobl_fuellen(sapfv45p) USING ls_vbak

ls_vbap

ls_vbkd

ls_cobl.

take FM objects of the reference doc. to g_t_fmii1 and send to memory

ACTYP is in background mode

CALL FUNCTION 'FM_CO_ASS_INPUT_MAINTAIN_SD'

EXPORTING

I_COBL = ls_cobl

I_VBAK = ls_vbak

I_VBAP = ls_vbap

I_ACTYP = 'B'.

get the object number of reference doc.

PERFORM sd_get_objnr(saplfrc4) USING

ls_vbap-vbeln

ls_vbap-posnr

CHANGING

lv_objnr.

get the object number of the current doc.

PERFORM sd_get_objnr(saplfrc4) USING

vbap-vbeln

vbap-posnr

CHANGING

ls_fmii1-objnr.

replace the new objnr. with the old one.

IMPORT g_t_fmii1 FROM MEMORY ID 'HHMSD'.

modify g_t_fmii1 from ls_fmii1

transporting objnr where objnr = lv_objnr.

EXPORT g_t_fmii1 TO MEMORY ID 'HHMSD'.

consignment issue => copy CUOBJ for material variant

otherwise if the the variant was reconfigured it will

lose its value assignment because it will be overwritten

with the material master value assignment

IF vbap-sobkz = 'W' AND

NOT maepv-cuobj IS INITIAL.

vbap-cuobj = cvbap-cuobj.

ENDIF.

ENDFORM.

*eject

Former Member · ‎2008 Aug 11

You have to know which pricing routine is getting triggered, then write the code in that routine.

most probably the tcode to check that is V/08 and then go to VOFM.

Former Member · ‎2008 Aug 11

You have to know which pricing routine is getting triggered, then write the code in that routine.

most probably the tcode to check that is V/08 and then go to VOFM.

Former Member · ‎2008 Aug 11

In the code under "Create a credit or debit request. No schedule lines allowed." and then under "Target quantity in the scheduling agreement", its getting value for Zmeng which is the quantity field. So i was wondering if some change can be made somewhere in this program rather than the routine to get the values of quantity(Zmeng) and net value(Netwr) as 0.

Any thoughts??

Former Member · ‎2008 Aug 21

Figured out the solution so closing this request.

Former Member · ‎2008 Aug 13

Anybody have any suggestions?

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Copy Control - Copy 0 quantity