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GRN Date Into BaseLine Date

The document outlines a requirement to add the old active GRN date as a baseline date in the MIRO transaction, with specific validation rules for considering GRNs. It details the implementation using a BADI (MRM_PAYMENT_TERMS) and provides code snippets to handle the logic for filtering out canceled and invoiced GRNs. Additionally, it addresses an error related to the baseline date being blank and includes a code enhancement to resolve this issue.

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Ajit
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108 views2 pages

GRN Date Into BaseLine Date

The document outlines a requirement to add the old active GRN date as a baseline date in the MIRO transaction, with specific validation rules for considering GRNs. It details the implementation using a BADI (MRM_PAYMENT_TERMS) and provides code snippets to handle the logic for filtering out canceled and invoiced GRNs. Additionally, it addresses an error related to the baseline date being blank and includes a code enhancement to resolve this issue.

Uploaded by

Ajit
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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Requirement: Adding OLD active GRN date as a baseline date in MIRO.

Validation: Consider old GRN, if invoice generated then do not consider GRN, if canceled then do not consider.

BADI Used: MRM_PAYMENT_TERMS


Pass all data of RBKPV to respective variables. Consider highlighted code.

Code Start:
METHOD if_ex_mrm_payment_terms~payment_terms_set.

CHECK sy-tcode = 'MIRO' AND sy-ucomm = 'HEADER_PAY'.

DATA: lt_mkpf TYPE TABLE OF mkpf,


lwa_mkpf TYPE mkpf,
lt_mseg101 TYPE TABLE OF mseg,
lt_mseg102 TYPE TABLE OF mseg,
lt_rseg TYPE TABLE OF rseg,
lwa_rseg TYPE rseg,
lwa_drseg TYPE mmcr_drseg,
lv_basedate TYPE rbkp-zfbdt.

TYPES: BEGIN OF ty_date,


zfbdt TYPE rbkp-zfbdt,
ebeln TYPE ekko-ebeln,
mblnr TYPE mkpf-mblnr,
END OF ty_date.

DATA: lt_date TYPE TABLE OF ty_date,


lwa_date TYPE ty_date.

*************************
READ TABLE ti_drseg INTO lwa_drseg INDEX 1.

SELECT * FROM mseg INTO TABLE lt_mseg101


WHERE bwart = '101'
AND ebeln = lwa_drseg-ebeln.

SELECT * FROM mseg INTO TABLE lt_mseg102


WHERE bwart = '102'
AND ebeln = lwa_drseg-ebeln.

IF lt_mseg101 IS NOT INITIAL.


SORT: lt_mseg101 ASCENDING BY mjahr mblnr zeile.
ENDIF.

IF lt_mseg102 IS NOT INITIAL.


SORT: lt_mseg102 ASCENDING BY mjahr mblnr zeile.
ENDIF.

************* removing cancelled grn


IF lt_mseg101 IS NOT INITIAL.
LOOP AT lt_mseg101 INTO DATA(lwa_101).

READ TABLE lt_mseg102 INTO DATA(lwa_102)


WITH KEY smbln = lwa_101-mblnr
smblp = lwa_101-zeile
sjahr = lwa_101-mjahr.
IF sy-subrc = 0.
DELETE lt_mseg101 WHERE mblnr = lwa_101-mblnr
AND zeile = lwa_101-zeile
AND mjahr = lwa_101-mjahr.
ENDIF.

ENDLOOP.
ENDIF.

**************** removing invoiced/miro, grn


SELECT * FROM rseg INTO TABLE lt_rseg
FOR ALL ENTRIES IN lt_mseg101
WHERE ebeln = lt_mseg101-ebeln
* and ebelp = lt_mseg101-ebelp
AND lfbnr = lt_mseg101-mblnr
AND lfgja = lt_mseg101-mjahr.
IF lt_rseg IS NOT INITIAL.
LOOP AT lt_mseg101 INTO DATA(lwa_mseg101).
READ TABLE lt_rseg INTO lwa_rseg
WITH KEY lfbnr = lwa_mseg101-mblnr.
IF sy-subrc = 0.
DELETE lt_mseg101 WHERE mblnr = lwa_rseg-lfbnr.
ENDIF.
ENDLOOP.
ENDIF.
*************** fetch GRN date
IF lt_mseg101 IS NOT INITIAL.
SELECT * FROM mkpf INTO TABLE lt_mkpf
FOR ALL ENTRIES IN lt_mseg101
WHERE mblnr EQ lt_mseg101-mblnr
AND mjahr EQ lt_mseg101-mjahr.
ENDIF.

IF lt_mkpf IS NOT INITIAL.


SORT: lt_mkpf ASCENDING BY mjahr cputm cpudt mblnr.
READ TABLE lt_mkpf INTO lwa_mkpf INDEX 1.
IF sy-subrc = 0 .
CLEAR: lv_basedate.
lv_basedate = lwa_mkpf-budat.
ENDIF.
ENDIF.

IF lv_basedate IS NOT INITIAL.

READ TABLE lt_date INTO lwa_date


WITH KEY zfbdt = lv_basedate.
IF sy-subrc EQ 0 AND ( lv_basedate NE i_rbkpv-zfbdt ).
e_zfbdt = i_rbkpv-zfbdt.

ELSE.
e_zfbdt = lv_basedate.

CLEAR: lwa_date.
lwa_date-zfbdt = lv_basedate.
APPEND lwa_date TO lt_date.
CLEAR: lwa_date.

ENDIF.

ELSE.
e_zfbdt = i_rbkpv-zfbdt.
ENDIF.

IF i_rbkpv-zterm IS NOT INITIAL.


SELECT SINGLE * FROM t052 INTO @DATA(lwa_t052)
WHERE zterm = @i_rbkpv-zterm.
IF lwa_t052-ztag1 IS NOT INITIAL.

ENDIF.
ENDIF.

e_zbd1t = i_rbkpv-zbd1t.
IF e_zbd1t IS INITIAL.
e_zbd1t = lwa_t052-ztag1. “passing payment term days
ENDIF.

e_zbd1p = i_rbkpv-zbd1p.
e_zbd2t = i_rbkpv-zbd2t.
e_zbd2p = i_rbkpv-zbd2p.
e_zbd3t = i_rbkpv-zbd3t.
e_zlspr = i_rbkpv-zlspr.

ENDMETHOD.

FM: MRMBADI_PAYMENT_TERMS:
Due to Badi, while simulating, baseline date is getting blank and throws following error,
Error: ‘Baseline date for payment does not exist ,message no-M8 356’.

SO, to avoid/fix issue this FM is used.

Code:

ENHANCEMENT 1 ZIEHN_BASELINE_DATE_MIRO. "active version


IF e_zfbdt is INITIAL and sy-tcode = 'MIRO'. "added by ajit on 16102024
e_zfbdt = i_rbkpv-zfbdt.
ENDIF.
ENDENHANCEMENT.

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