SAP Reports / Programs | Periodical Sales and Distribution | SAP Media | Periodical Sales and Distribution(IS-M-SD-PS) SAP IS
RJVNETCH SAP ABAP Report - IS-M/SD: Circulation Planning in Netchange Procedure
RJVNETCH is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The program updates deliveries (JVTLFNG) if changes have been made to orders in periods for which planning was already performed - that is to say, the program updates the daily quantities of an issue that are supplied by a publisher to its customers if these changes were made after regenerative planning of circulation planning...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 RJVNETCH 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
JV66 - Start Coll.Netchange Run Manually
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 RJVNETCH. "Basic submit
SUBMIT RJVNETCH AND RETURN. "Return to original report after report execution complete
SUBMIT RJVNETCH 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: VBON = Update active
Selection Text: VBELN = Include/exclude orders
Selection Text: TEST = Test run
Selection Text: ER_IGNOR = ERROR_IGNOR(NEVER USE)
Title: IS-M/SD: Circulation Planning in Netchange Procedure
Text Symbol: 053 = Deleted assignments (delivery-schedule line) at schedule line level:
Text Symbol: 061 = Modified deliveries at schedule line level (net netchange result chronologically)
Text Symbol: 060 = There are currently no order changes relevant for netchange.
Text Symbol: 056 = Mod.assignments (delivery - schedule line) at schedule line level:
Text Symbol: 055 = Modified assignments (delivery - schedule line) at schedule line level ('net result of netchange' chronologically):
Text Symbol: 054 = InDelNo. Delivery no. SD Order no. It.no. SLn. Qty PS SLTy. Incl.pickup
Text Symbol: 046 = =============> T --- E --- S --- T --------- R --- U --- N <==============
Text Symbol: 047 = ========> N E T C H A N G E L O G <=========
Text Symbol: 048 = ====> Log netchange run to schedule line level <====
Text Symbol: 049 = New assignments (delivery-schedule line) at schedule line level:
Text Symbol: 050 = InDelNo. SD Order no. It.no. SLn. Change no. Qty PS SLTy. Plang sign Incl.pickup
Text Symbol: 052 = ===> Log assignments: Delivery-schedule line <====
Text Symbol: 022 = PubD ShipD Qty OrdDViab. MT Publ. Edition Load/UPt DT LD C CG T SO D NV IntDelNo Delivery no.
Text Symbol: 021 = Order no. Order no. ...
Text Symbol: 020 = Orders for which planning was performed in netchange run:
Text Symbol: 010 = The netchange program was not started in dialog.
Text Symbol: 003 = The netchange program is complete.
Text Symbol: 023 = PubD ShipD Qty Qty(old) OrdDViab. MT Publ. Edition Load/UPt DT LD C CG T SO D SD IntDelNo Delivery no.
Text Symbol: 032 = The following NC-related item periods were modified (period not in future or shipping date already set):
Text Symbol: 031 = Deliveries deleted:
Text Symbol: 030 = Deliveries modified:
Text Symbol: 028 = Deliveries created:
Text Symbol: 024 = Order no. It.no. Ch.no. From-to period (old) From-to period (new)
Text Symbol: C02 = netchange in dialog?
Text Symbol: C01 = Do you want to carry out
Text Symbol: B03 = exceptional cases.
Text Symbol: B02 = be started in dialog in
Text Symbol: B01 = Netchange processing should only
Text Symbol: E47 = ========> NETCHANGE with E R R O R _ I G N O R E parameter <=========
Text Symbol: A78 = The netchange program can therefore not be started.
Text Symbol: 072 = The deliveries are currently being processed.
Text Symbol: 071 = The netchange program can therefore not be started.
Text Symbol: 070 = The planning trigger is currently being processed.
Text Symbol: 069 = (Assignments have no quantity -> some records may be duplicated for adding/subtracting old/new)
Text Symbol: 064 = Order no. ItNo. SL PurPr Iss. PubD Cumul.qty OrdDVia. DistDVia. Publ. Edition DT C CG T SO D NV IntDelNo.
Text Symbol: 073 = A change number is currently being released.
Text Symbol: A77 = one order in netchange processing. (You have selected more than one order).
Text Symbol: A76 = The parameter should only be set if planning is to be performed for
Text Symbol: A75 = The parameter ERROR_IGNOR is reserved for exceptional cases.
Text Symbol: 998 = ---------------------------------------------------------------------------------------------------------------------------------
Text Symbol: 074 = Do you want to start netchange in dialog?
INCLUDES used within this REPORT RJVNETCH
No INCLUDES are used within this REPORT code!
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:
POPUP_TO_CONFIRM_WITH_MESSAGE CALL FUNCTION 'POPUP_TO_CONFIRM_WITH_MESSAGE' EXPORTING DEFAULTOPTION = CON_YES DIAGNOSETEXT1 = TEXT-B01 DIAGNOSETEXT2 = TEXT-B02 DIAGNOSETEXT3 = TEXT-B03 TEXTLINE1 = TEXT-C01 TEXTLINE2 = TEXT-C02 TITEL = TEXT-074 IMPORTING ANSWER = ANSWER.
ISP_JVTANNSTAT_BY_NETCHANGE CALL FUNCTION 'ISP_JVTANNSTAT_BY_NETCHANGE' IN UPDATE TASK.
ISP_JVTANNSTAT_BY_NETCHANGE CALL FUNCTION 'ISP_JVTANNSTAT_BY_NETCHANGE'.
ISP_CHECK_DATES_OVERLAP CALL FUNCTION 'ISP_CHECK_DATES_OVERLAP' EXPORTING DATVON1 = TRIGGER-DSPZRVON DATBIS1 = TRIGGER-DSPZRBIS DATVON2 = JKVDISPO-GUELTIGVON DATBIS2 = JKVDISPO-GUELTIGBIS IMPORTING OVERLAPPING = UEBERLAPPUNG EXCEPTIONS INTERVALL1_NOT_VALID = 1 INTERVALL2_NOT_VALID = 1.
ISP_SHIPPING_LEAD_DATE_GET * CALL FUNCTION 'ISP_SHIPPING_LEAD_DATE_GET' * EXPORTING * DRERZ = INTNCT4-DRERZ * PVA = INTNCT4-PVA * WERK = INTNCT4-DRKEI * AB_ERSCHDAT = INTNCT4-POSAENDATE * DATUM_AUFTRAG = INTNCT4-POSAENDATE * UHRZEIT_AUFTRAG = INTNCT4-POSAENTIME * IMPORTING * OUT_ERSCHDAT = P_VORLAUFDAT * TABLES * ILIEFARTTAB = LIEFART_TAB * EXCEPTIONS * EMPTY_LFART_TAB = 01 "kann hier nicht sein * NO_DATE_FOUND = 02. "kann hier nicht sein
ISP_NEXT_POSIBLE_DIST_DATE_GET CALL FUNCTION 'ISP_NEXT_POSIBLE_DIST_DATE_GET' EXPORTING WERK = INTNCT4-DRKEI DRERZ = INTNCT4-DRERZ PVA = INTNCT4-PVA BEZUGSTYP = INTNCT4-BEZUGSTYP "ERP 2.0
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 RJVNETCH or its description.
RJVNETCH - IS-M/SD: Circulation Planning in Netchange Procedure RJVNETCH - IS-M/SD: Circulation Planning in Netchange Procedure RJVNCZZD - IS-M/SD: NC Problem Processing: Analyze Order Changes for Delivery RJVNCZZD - IS-M/SD: NC Problem Processing: Analyze Order Changes for Delivery RJVNCZZC - IS-M/SD: NC Error Handling - Check Orders Against Deliveries RJVNCZZC - IS-M/SD: NC Error Handling - Check Orders Against Deliveries