1.

Set the Selection Screen

1.1 Set the Selection Screen First Screen Report Req.EN)

1.1.1 Sales Document number <SO_vbeln>
1.1.2 Sold-to party<SO_KUNNR>
1.1.3 Ship-to party<SO_KUNNR>
1.1.4 Sales Organization <SO_VKORG> MANDATORY
1.1.5 Distribution Channel <SO_VTWEG>
1.1.6 Sales Document type <SO_AUART>
1.1.7 Purchase Order no <SO_BSTNK>
1.1.8 Requested Delivery date <SO_VDATU>
1.1.9Material <SO_MATNR>
1.1.10. Customer material <SO_KDMAT>
1.1.11 Material intered<SO_MATWA>
1.1.12.Plant <SO_WERKS>
1.1.13. Storage location <SO_LGORT>
1.1.14.Shipping point/reciving point <SO_VSTEL>
1.1.15.Rejection status<SO_ABSTA>
1.1.16.Overall status <SO_GBSTA>
1.1.17.Order reson <SO_AUGRU>
1.1.18.Created on <SO_ERDAT>
1.1.19.Created by <SO_ERNAM>

1.2. Validate Selection Sceen Selection Screen Validation'!A1


1.2.1 If Error exists
Display valid Error Message

1.2.2 validate material <MATNR>
<condition>
material <MATNR> IN <SO_MATNR>
Sales organization <VKORG> IN <SO_VKORG>
Distribution channel <VTWEG> IN <SO_VTWEG>
If Material doesn't exist,write message "No Material Master" on status bar.


1.2.2.1.Validate Sold to-party
<condition>
Sold-to party <KUNNR> IN <SO_KUNNR>
Sales organization <VKORG> IN <SO_VKORG>
Distribution channel <VTWEG> IN <SO_VTWEG>
If Sold to-party doesn't exist,write message "No Sold to-party" on status bar.


1.2.2.2. Validate Ship to-party <KUNNR>
<condition>
Ship-to party <KUNNR > IN <SO_KUNNR>
Sales organization <VKORG> IN <SO_VKORG>
Distribution channel <VTWEG> IN <SO_VTWEG>
If Sold to-party doesn't exist,write message "No Ship to-party" on status bar.



2. Process

2.1 If Sales document <SO_VBELN> is NOT INITIAL.
2.1.1 Process 3
2.1.2 Goto 6

2.2 If Material number <SO_MATNR> IS NOT INITIAL.
2.2.1 Process 5.1 - 5.3

2.3 If Customer number <SO_KUNNR> IS INIITIAL.
2.3.1 Process 3
2.3.2 Goto 6
Else.
2.3.3 Process 4.1 - 4.4

3. Data extraction-Get data from R3 tables.

3.1 Select from Sales Document: <VBAK>, Sales Document: ITEM <VBAP>

and Sales Document Item Status : <VBUP> into G_T_SOINFO
<Join Condition>
Sales document Number<VBAK-VBELN> = Sales document Number<VBAP-VBELN>
Sales document Number<VBAP-VBELN> = Sales document Number<VBUP-VBELN>
Sales document Number<VBAP-POSNR> = Sales document Number<VBUP-POSNR>
<Condition>
Sales document Number <VBAK-VBELN> IN so_vbeln
Sold-to party <VBAK-KUNNR> IN so_kunnr
Sales document type <VBAK-AUART> IN so_auart
Sales organization <VBAK-VKORG> IN so_vkorg
Distribution channel <VBAK-VTWEG> IN so_vtweg
Customer order no. <VBAK-BSTNK> IN so_bstnk
Order reason <VBAK-AUGRU> IN so_augru
Requested delivery date <VBAK-VDATU> IN so_vdatu
Material No <VBAP-MATNR> IN so_matnr
Material entered <VBAP-MATWA> IN so_matwa
Customer material <VBAP-KDMAT> IN so_kdmat
PLANT <VBAP-WERKS> IN so_werks
Storage location <VBAP-LGORT> IN so_lgort
Shipping point <VBAP-VSTEL> IN so_vstel
Created on <VBAP-ERDAT> IN so_erdat
Created by <VBAP-ERNAM> IN so_ernam
Rejection status <VBUP-ABSTA> IN so_absta
Overall status <VBUP-GBSTA> IN so_gbsta
<Getting Information>
Sold-to party VBAK-KUNNR
Sales document type VBAK-AUART
Sales organization VBAK-VKORG
Distribution channel VBAK-VTWEG
Customer order no. VBAK-BSTNK
Order reason VBAK-AUGRU
Shipping conditions VBAK-VSBED
Material No VBAP-MATNR
Material entered VBAP-MATWA
Customer material VBAP-KDMAT
PLANT VBAP-WERKS
Storage location VBAP-LGORT
Shipping point VBAP-VSTEL
Created on VBAP-ERDAT
Created by VBAP-ERNAM
Rejection status VBUP-ABSTA
Overall status VBUP-GBSTA

3.2 Select from Sales Document Partner : <VBPA> INTO G_T_VBPA
<Condition>
Sales document <VBELN> = G_T_SOINFO-VBELN
Item number <POSNR> = G_T_SOINFO-POSNR
Partner function <PARVW> = "WE'
FOR ALL ENTRIES IN G_T_SOINFO
<Getting Information>
Ship-to party VBPA-KUNNR
Sales document <VBPA-VBELN>
Item number <VBPA-POSNR>
Partner function <VBPA-PARVW>

3.3.. .Select from Sales Document Schedule Line : <VBEP> INTO G_T_VBEP

<Condition>
Sales document <VBELN> = G_T_SOINFO-VBELN
Item number <POSNR> = G_T_SOINFO-POSNR
FOR ALL ENTRIES IN G_T_SOINFO
<Getting Information>
Order qty SUM ( VBEP-WMENG )
Round qty SUM ( VBEP-CMENG )
Conformed quantity SUM ( VBEP-BMENG )
Sales document <VBEP-VBELN>
Item number <VBEP-POSNR>
Date MIN ( VBEP-EDATU )

Group by vbeln & posnr

3.4 Loop at g_t_vbep.
3.4.1 Back order qty <g_t_vbep-kwmeng> = g_t_vbep-cmeng - g_t_vbep-
bmeng.
3.4.2 MODIFY g_t_vbep.
Endloop.

3.5. .Select from <TVAUT> INTO G_T_TVAUT.
<Condition>
AUGRU = G_T_SOINFO-AUGRU
SPRAS = SY-LANGU
FOR ALL ENTRIES IN G_T_SOINFO
<Getting Information>
Description TVAUT-BEZEI

3.6.. .Select from Customer Master : <KNA1> INTO G_T_KNA1.
<Condition>
KUNNR = G_T_SOINFO-KUNNR
FOR ALL ENTRIES IN G_T_SOINFO
<Getting Information>
Sold-to party Text KNA1-NAME1
Sold-to party KNA1-KUNNR

3.7.. .Select from Customer Master : <KNA1> INTO G_T_NAME2.
<Condition>
KUNNR = G_T_VBPA-KUNRG
FOR ALL ENTRIES IN G_T_VBPA
<Getting Information>
Ship-to party Text KNA1-NAME1
Ship-to party KNA1-KUNNR


3.8 loop at g_t_soinfo.
3.8.1 move corresponding g_t_soinfo to g_t_ finaldata.


3.8.1(a) call function 'SAPGUI_PROGRESS_INDICATOR
EXPORTING
percentage = 1000
text = ' Sales order in progress'

3.8.2 read table g_t_vbep with key vbeln = g_t_soinfo-vbeln
posnr = g_t_soinfo-posnr.

3.8.3 if sy-subrc = 0.
3.8.4 move-corresponding g_t_vbep to g_t_finaldata.
3.8.5 Read table g_t_vbpa with key vbeln = g_t_soinfo-vbeln
vbeln = g_t_soinfo-vbeln.
posnr = '000000'

parvw = 'WE'.

3.8.6 if sy-subrc = 0.
3.8.7 g_t_finaldata-kunrg = g_t_vbpa-kunrg.
3.8.8 READ TABLE g_t_name2 INTO g_r_name2 WITH KEY kunnr = g_r_vbpa-kunrg.


3.8.9 IF sy-subrc = 0.
g_t_finaldata-name2 = g_r_name2-name1.


3.8.10 READ TABLE g_t_tvaut INTO g_r_tvaut WITH KEY augru = g_r_soinfo-augru
.
3.8.11 g_t_finaldata-bezei = g_r_tvaut-bezei.

3.8.12 READ TABLE g_t_kna1 INTO g_r_kna1 WITH KEY kunnr = g_r_soinfo-kunnr.

3.8.13 g_t_finaldata-name1 = g_r_kna1-name1.

3.8.14 APPEND g_t_finaldata.

3.8.15 Endloop.

3.9 SORT g_t_finaldata BY vbeln posnr.


4.1.Select from Sales Index by Partner Function <VAKPA> into G_T_VAKPA


<Condition>
Sold-to party <KUNDE> IN <SO_KUNNR>
Sales organization <VKORG> IN SO-VKORG
Distribution channel <VTWEG> IN SO_VTWEG
Sales document type <AUART> IN SO_AUART.
Customer number <KUNNR> IN SO_KURNG
Customer order no. <BSTNK> IN SO_BSTNK
Created By <ERNAM> IN SO_ERNAM.

<Getting Information>
Sales document< VAKPA-VBELN>
Sold-to party <VAKPA-KUNDE>

4.2 Populate the sales document <SO_VBELN> from internal table G_T_VAKPA.


4.3 Process 3
4.4 Goto 6

5.1.Select from Sales Index: <VAPMA > into G_T_VAPMA
<Condition>
Material <matnr> IN <SO_MATNR>
Sales organization <VKORG> IN SO-VKORG
Distribution channel <VTWEG> IN SO_VTWEG
Sales document type <AUART> IN SO_AUART.
Customer number <KUNNR> IN SO_KURNG
Customer order no. <BSTNK> IN SO_BSTNK
Created By <ERNAM> IN SO_ERNAM.

<Getting Information>
SD document number <vapma-vbeln>
Item number <vapma-posnr>

5.2 Populate the sales document <SO_VBELN> and Item number <SO_POSNR> from inte
rnal table G_T_VAPMA.

5.3 Process 3
5.4 Goto 6



6. ALV Grid display

6.1. Display ALV grid with information from g_t_finaldata Report L
ayout



7. Sales order Display

7.1 If Sales document number in the ALV Grid is double clicked.


7.1.1 SET PARAMETER ID 'AUN' FIELD g_t_finaldata-vbeln.
7.1.2 CALL TRANSACTION 'VA03' AND SKIP FIRST SCREEN.