ME_PROCESS_REQ_CUST accounting data

[Former Member]

Hi All,

Can you please let me know how to access the accounting data i.e. cost center in the method check or post.

I need to put validation on Check on cost center.

Please some sample code f you have.

[Former Member]

Hi,Juheb,

Please validate your accounting data  in inside CHECK method.

you can use below  sample code. this code is written for ME_PROCESS_PO_CUST

Regards,

Prasenjit

INCLUDE mm_messages_mac.

DATA: ls_ACCOUNT    TYPE MEPOACCOUNTING,
ltb_account   type table of MEPOACCOUNTING,
ltb_meaccount type PURCHASE_ORDER_ACCOUNTINGS,
ls_meaccount  type PURCHASE_ORDER_ACCOUNTING,
ls_mepohead   TYPE MEPO_HEADER,
ltb_mepoitem  type PURCHASE_ORDER_ITEMS,
lwa_item      TYPE purchase_order_item,
lwa_item_data TYPE mepoitem.

CALL METHOD im_header->get_previous_data
IMPORTING
ex_data = ex_data
EXCEPTIONS
no_data = 1.

ls_mepohead = im_header->get_data( ).
ltb_mepoitem = im_header->get_items( ).

REFRESH: ltb_item_data, ltb_account.

LOOP AT ltb_mepoitem INTO lwa_item.
"   Read each PO item data
lwa_item_data = lwa_item-item->get_data( ).
clear: ltb_meaccount, ls_meaccount.
ltb_meaccount = lwa_item-ITEM->GET_ACCOUNTINGS( ).
loop at ltb_meaccount into ls_meaccount.
ls_account = ls_meaccount-ACCOUNTING->GET_DATA( ).

Validate here your code.
append ls_account to ltb_account.
clear: ls_account.
endloop.

Endloop.

[Former Member]

Thank you Prasenjit.

I am trying to modify the above code for ME_PROCESS_REQ_CUST but I am getting dump.

Can you please provide me the code for CHECK method of ME_PROCESS_REQ_CUST.

I will be very thankful to you.

[Former Member]

Hi Juheb,

Please validate your code in the methodf check as mention in  below thread.

Regards,

Prasenjit

[Former Member]

Hi Prasenjit,

Thank you for your reply.

I have written below code in Check method as per the given thread but I am getting short dump saying '  Access via 'NULL' object reference not possible.'

Please check if i m doing something wrong. your reply will be highly appreciated.

DATA: l_account_list TYPE mmpur_accounting_list,

           l_account_line TYPE mmpur_accounting_type,

           ls_exkn TYPE exkn.

  DATA i_items   TYPE  mmpur_requisition_items.

  DATA: wa_item LIKE LINE OF i_items,

        lv_if_item TYPE REF TO if_purchase_requisition_item,

        lt_itm_data TYPE mereq_item.


  CALL METHOD lv_if_item->if_acct_container_mm~get_items

    RECEIVING

      re_items = l_account_list.

  CHECK l_account_list IS NOT INITIAL.

  LOOP AT l_account_list INTO l_account_line.


    CALL METHOD l_account_line-model->get_exkn

      RECEIVING

        re_exkn = ls_exkn.

  ENDLOOP.

[Former Member]

Hi Juheb,

Please try to debug and check where system get null value for that reference object.

once you identify then please  validate the value after that you can pass.

Regards,

Prsenjit

[RaymondGiuseppi]

Execute the get_items method on the receivec IM_HEADER parameter, and not a local variable/reference noy yet assigned, also the internal table of items received contain ITEMs which are REF TO IF_PURCHASE_REQUISITION_ITEM, etc.

Regards,

Raymond

[Former Member]

Hi Prasenjit/Raymond,

Thank you for your replies. I am now able to get the accounting data in CHECK method.

but I am getting only single entry in l_account_list, though I am creating PR with multiple line items.

Its picking only last line items accounting data.

Please help.

[RaymondGiuseppi]

Can you confirm/infirm that "im_header->GET_ITEMS" returns only one record in "RE_ITEMS" itab (with ITEM field) or that during the "LOOP AT RE_ITEMS INTO lr_item." the "lr_item-item->if_acct_container_mm~get_items returns" returns only on record in its own "RE_ITEMS" itab (with MODEL field on which you apply GET_EXKN method)  ?

Regards,

Raymond