ADDI_ORDERS_CREATE SAP ABAP Report - Generate purchase orders for additionals
ADDI_ORDERS_CREATE is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for When an event occurs for which the Customizing settings specify that a purchase order for additionals is to be created (for example, when you enter a purchase order or a goods receipt), the order data is entered in a table...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.
If you would like to execute this report or see the full code listing simply enter ADDI_ORDERS_CREATE into the relevant SAP transactions such as SE38 or SE80
Transaction Code(s):
Below is a list of transaction codes which are relevant to this SAP report
WTAOC - Generate POs for Additionals
ABAP code to call this SAP report using the submit statement
This report can be called from another progam/report simply by using the ABAP SUBMIT statement, see below for example ABAP code snipts of how to do this.
SUBMIT ADDI_ORDERS_CREATE. "Basic submit
SUBMIT ADDI_ORDERS_CREATE AND RETURN. "Return to original report after report execution complete
SUBMIT ADDI_ORDERS_CREATE VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Selection Text: SHPOSID = Item
Selection Text: SHHDRID = Delivery
Selection Text: REC_NUM = Maximum Number of Data Recs
Selection Text: POPOSID = Item
Selection Text: POHDRID = Purchasing document
Selection Text: POETEID = Schedule line
Selection Text: ORDDATE = Date
Selection Text: MATNR = Material
Selection Text: IDOCDATE = Usage date
Selection Text: IDOCDAT2 = New date
Selection Text: IDOCDAT1 = Date from reference document
Selection Text: GMYEAR = Year of the goods movement
Selection Text: GMPOSID = Item
Selection Text: GMHDRID = Goods movement
Selection Text: DELIDATE = Date
Selection Text: DELIDAT2 = New date
Selection Text: DELIDAT1 = Date from reference document
Selection Text: ATTYP = Material category
Title: Generate purchase orders for additionals
Text Symbol: 017 = Date
Text Symbol: 016 = New date
Text Symbol: 015 = Date from reference document
Text Symbol: 014 = Usage date for additionals IDoc
Text Symbol: 013 = Purchase orders for additionals successfully generated
Text Symbol: 012 = Write purchase orders and additionals IDocs
Text Symbol: 011 = Generate additionals IDocs for vendors
Text Symbol: 010 = Selection parameters
Text Symbol: 009 = Generate purchase orders for additionals
Text Symbol: 008 = Deliveries
Text Symbol: 007 = Goods movements
Text Symbol: 006 = Purchase orders
Text Symbol: 005 = General Information
Text Symbol: 004 = Read Additionals Documents from the Database
Text Symbol: 003 = Reference documents
Text Symbol: 002 = Delivery date for additional
Text Symbol: 001 = PO date from reference document
INCLUDES used within this REPORT ADDI_ORDERS_CREATE
INCLUDE: ADDI_ORDER_DATA,
ADDI_ORDER_SCREEN,
ADDI_ORDER_FORMS,
ADDI_ORDER_EVENTS.
TABLES used within REPORT and the associated SELECT statement:
No SAP DATABASE tables are accessed within this REPORT code!
Function Modules used within report and the associated call statement:
No SAP FUNCTION MODULES are executed within this report code!
Contribute (Add Comments)
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
The contribute/comments section below therefore offer's an opportunity for anyone to add additional information. This can be anything from useful hints, tips and screen shots to relevant SAP notes or anything else you feel is relevant to this report.
This will then be available for everyone to easily find by simply searching on the report name ADDI_ORDERS_CREATE or its description.
ADDI_ORDERS_CREATE - Generate purchase orders for additionals ADDI_ORDERS_CREATE - Generate purchase orders for additionals ADDI_MONITOR - Additionals Monitor ADDI_MONITOR - Additionals Monitor ADDI_MATNR_MASS_ASSIGN - Mass maintenance for assigning additionals to materials ADDI_MATNR_MASS_ASSIGN - Mass maintenance for assigning additionals to materials