Report to display 12 weeks forecast, Yesterday Stocks, Onhand Stocks, MTD Pull, MTD GR

*
* Report list last 12 Week Forecast, Yesterday, MTD PULL, Onhand Stock,
* MTD PO, MTD GR or NEXT MONTH PO
*
REPORT ZAI_WEEKLY LINE-SIZE 255 NO STANDARD PAGE HEADING
               LINE-COUNT 065(001).

TABLES: MDKP,  "Header Data for MRP Document
     MDTB,  "MRP table
     MKPF,  "Header: Material Document
     MSEG,  "Document Segment: Material
     MARD,  "Storage Location Data for Material
     EKKO,  "Purchasing Document Header
     EKPO,  "Purchasing Document Item
     EKET,  "Scheduling Agreement Schedule Lines
     MARC,  "Plant Data for Material
     EINA,  "Purchasing Info Record: General Data
     MARA,  "General Material Data
     PBIM,  "Independent requirements for material
     PBED.  "Independent requirements data

DATA: BEGIN OF INT_MRP OCCURS 100,
    MATNR(18) TYPE C,
    MENGE    TYPE P DECIMALS 0,
    MTDPULL  TYPE P DECIMALS 0,
    ONHAND   TYPE P DECIMALS 0,
    MTDGR    TYPE P DECIMALS 0,
    MTDPOORD TYPE P DECIMALS 0,
    MTDPODEL TYPE P DECIMALS 0,
    NEXPOORD TYPE P DECIMALS 0,
    NEXPODEL TYPE P DECIMALS 0,
    PLNMG01  TYPE P DECIMALS 0,
    PLNMG02  TYPE P DECIMALS 0,
    PLNMG03  TYPE P DECIMALS 0,
    PLNMG04  TYPE P DECIMALS 0,
    PLNMG05  TYPE P DECIMALS 0,
    PLNMG06  TYPE P DECIMALS 0,
    PLNMG07  TYPE P DECIMALS 0,
    PLNMG08  TYPE P DECIMALS 0,
    PLNMG09  TYPE P DECIMALS 0,
    PLNMG10  TYPE P DECIMALS 0,
    PLNMG11  TYPE P DECIMALS 0,
    PLNMG12  TYPE P DECIMALS 0,
   END   OF INT_MRP.

DATA: BEGIN OF INT_DATE,
    DATE01(12)  TYPE C,
    DATE02(12)  TYPE C,
    DATE03(12)  TYPE C,
    DATE04(12)  TYPE C,
    DATE05(12)  TYPE C,
    DATE06(12)  TYPE C,
    DATE07(12)  TYPE C,
    DATE08(12)  TYPE C,
    DATE09(12)  TYPE C,
    DATE10(12)  TYPE C,
    DATE11(12)  TYPE C,
    DATE12(12)  TYPE C,
   END OF INT_DATE.

DATA: BEGIN OF MDTBX OCCURS 0.
     INCLUDE STRUCTURE MDTB.
DATA: END   OF MDTBX.

DATA: NO01(2)  TYPE N,
   FN01(20),
   FN02(20),
   X_MONTH01(20),
   X_MONTH02(20),
   X_MONTH03(20),
   X_MONTH04(20),
   X_MONTH05(20),
   X_MONTH06(20),
   X_MONTH07(20),
   X_MONTH08(20),
   X_MONTH09(20),
   X_MONTH10(20),
   X_MONTH11(20),
   X_MONTH12(20).
FIELD-SYMBOLS: , .

DATA: FDATE LIKE SY-DATUM,
   LDATE LIKE SY-DATUM,
   XDATE LIKE SY-DATUM.

DATA: BEGIN OF INT_PBED,
     BDZEI    TYPE PBED-BDZEI,
     PLNMG    TYPE PBED-PLNMG,
     PDATU    TYPE PBED-PDATU,
   END OF INT_PBED,
   ITAB_PBED LIKE TABLE OF INT_PBED.

DATA: BEGIN OF INT_MKPF,
     VGART    TYPE MKPF-VGART,
     BUDAT    TYPE MKPF-BUDAT,
     MBLNR    TYPE MKPF-MBLNR,
     MJAHR    TYPE MKPF-MJAHR,
   END OF INT_MKPF,
   ITAB_MKPF LIKE TABLE OF INT_MKPF.

DATA: BEGIN OF INT_MSEG,
     MBLNR    TYPE MSEG-MBLNR,
     MJAHR    TYPE MSEG-MJAHR,
     MATNR    TYPE MSEG-MATNR,
     MENGE    TYPE MSEG-MENGE,
     DMBTR    TYPE MSEG-DMBTR,
     SHKZG    TYPE MSEG-SHKZG,
   END OF INT_MSEG,
   ITAB_MSEG LIKE TABLE OF INT_MSEG.

DATA: BEGIN OF INT_MARD,
     MATNR    TYPE MARD-MATNR,
     DISKZ    TYPE MARD-DISKZ,
     LABST    TYPE MARD-LABST,
   END OF INT_MARD,
   ITAB_MARD LIKE TABLE OF INT_MARD.

DATA: BEGIN OF INT_EKKO,
     BUKRS    TYPE EKKO-BUKRS,
     EBELN    TYPE EKKO-EBELN,
   END OF INT_EKKO,
   ITAB_EKKO LIKE TABLE OF INT_EKKO.

DATA: BEGIN OF INT_EKPO,
     EBELN    TYPE EKPO-EBELN,
     EBELP    TYPE EKPO-EBELP,
     MATNR    TYPE EKPO-MATNR,
   END OF INT_EKPO,
   ITAB_EKPO LIKE TABLE OF INT_EKPO.

SELECT-OPTIONS: X_MATNR  FOR MDKP-MATNR, "Material number
             X_WERKS  FOR MDKP-PLWRK, "Plant
             X_EKGRP  FOR MARC-EKGRP, "Purchasing group
             X_BESKZ  FOR MARC-BESKZ, "Procurement Type
             X_SPART  FOR MARA-SPART, "Procurement Type
             X_LIFNR  FOR EINA-LIFNR, "Vendor's account number
             X_BUDAT  FOR MDTB-DAT00, "Posting Date
             X_BUDAT2 FOR MDTB-DAT00.

START-OF-SELECTION.
PERFORM DATA_ONHAND.
PERFORM DATA_MRP.
PERFORM YESTERDAY_PULL.
PERFORM DATA_MTD_PULL.
PERFORM DATA_MTD_GR.
PERFORM DATA_MTD_PO.
* PERFORM DATA_NEX_PO.
PERFORM LOOP_INT_MRP.
END-OF-SELECTION.

FORM DATA_ONHAND.
CLEAR ITAB_MARD.
INT_MARD-DISKZ = ' '.
APPEND INT_MARD TO ITAB_MARD.

SELECT WERKS MATNR LGORT LABST
  INTO   CORRESPONDING FIELDS OF INT_MARD
  FROM   MARD FOR ALL ENTRIES IN ITAB_MARD
  WHERE DISKZ  = ITAB_MARD-DISKZ  "Storage location MRP indicator
    AND WERKS IN X_WERKS
    AND MATNR IN X_MATNR.

* Check Purchase Group, Procurement Type
 SELECT SINGLE * FROM MARC WHERE LVORM  = ' '
                            AND WERKS IN X_WERKS
                            AND MATNR  = INT_MARD-MATNR
                            AND EKGRP IN X_EKGRP
                            AND BESKZ IN X_BESKZ.
 IF SY-SUBRC <> 0. CONTINUE. ENDIF.

* Check Purchasing Info
 SELECT SINGLE * FROM EINA WHERE LOEKZ = ' '
                             AND MATNR = INT_MARD-MATNR
                             AND LIFNR IN X_LIFNR.
 IF SY-SUBRC <> 0. CONTINUE. ENDIF.

* Check Division
 SELECT SINGLE * FROM MARA WHERE LVORM = ''
                             AND MATNR = INT_MARD-MATNR
                             AND SPART IN X_SPART.
 IF SY-SUBRC <> 0. CONTINUE. ENDIF.

*      WRITE:/ INT_MARD-MATNR, INT_MARD-LABST.

    INT_MRP-ONHAND = INT_MARD-LABST.
    INT_MRP-MATNR  = INT_MARD-MATNR.
    COLLECT INT_MRP.
    CLEAR   INT_MRP.
ENDSELECT.
ENDFORM.

FORM DATA_MRP.
* MDTB-DELKZ :-
* PP - IndReq
* SB - DepReq
* AR - OrdRes
LOOP AT INT_MRP.
SELECT SINGLE * FROM PBIM WHERE WERKS IN X_WERKS
                         AND MATNR =  INT_MRP-MATNR.
 INT_PBED-BDZEI = PBIM-BDZEI.
 APPEND INT_PBED TO ITAB_PBED.
 CLEAR NO01.
 SELECT BDZEI PLNMG PDATU
   INTO   CORRESPONDING FIELDS OF INT_PBED
   FROM   PBED FOR ALL ENTRIES IN ITAB_PBED
   WHERE  BDZEI = ITAB_PBED-BDZEI.
           ADD    1       TO NO01.
           CONCATENATE 'INT_MRP-PLNMG' NO01 INTO FN01.
           CONCATENATE 'INT_DATE-DATE' NO01 INTO FN02.
           ASSIGN (FN01)  TO .
           ASSIGN (FN02)  TO .

           ADD INT_PBED-PLNMG TO .
            = INT_PBED-PDATU.

           MODIFY  INT_MRP.

           IF NO01 => 12.
              EXIT.
           ENDIF.
 ENDSELECT.
ENDLOOP.
ENDFORM.

FORM YESTERDAY_PULL.
INT_MKPF-BUDAT = SY-DATUM - 1.
APPEND INT_MKPF TO ITAB_MKPF.

SELECT BUDAT MBLNR MJAHR
INTO   CORRESPONDING FIELDS OF INT_MKPF
FROM   MKPF FOR ALL ENTRIES IN ITAB_MKPF
WHERE  BUDAT = ITAB_MKPF-BUDAT.

*  WRITE: / INT_MKPF-BUDAT, INT_MKPF-MBLNR, INT_MKPF-MJAHR.

CLEAR ITAB_MSEG.
INT_MSEG-MBLNR = INT_MKPF-MBLNR.
INT_MSEG-MJAHR = INT_MKPF-MJAHR.
APPEND INT_MSEG TO ITAB_MSEG.
SELECT MBLNR MJAHR MATNR MENGE DMBTR SHKZG
  INTO   CORRESPONDING FIELDS OF INT_MSEG
  FROM   MSEG FOR ALL ENTRIES IN ITAB_MSEG
  WHERE  MBLNR = ITAB_MSEG-MBLNR
    AND  MJAHR = ITAB_MSEG-MJAHR
    AND  MATNR IN X_MATNR
    AND  LGORT IN ('G1', 'G2', 'G3', 'G4')
    AND  BWART IN ('311', '312').

     IF INT_MSEG-SHKZG = 'S'.
         MULTIPLY INT_MSEG-MENGE BY -1.
         MULTIPLY INT_MSEG-DMBTR BY -1.
     ENDIF.

*       WRITE: / INT_MSEG-MBLNR, INT_MSEG-MATNR, INT_MSEG-MENGE.
     INT_MRP-MENGE = INT_MSEG-MENGE.
     INT_MRP-MATNR = INT_MSEG-MATNR.
     COLLECT INT_MRP.
     CLEAR   INT_MRP.
ENDSELECT.
ENDSELECT.

ENDFORM.

FORM DATA_MTD_PULL.
INT_MKPF-VGART = ' '.
APPEND INT_MKPF TO ITAB_MKPF.
SELECT BUDAT MBLNR MJAHR
INTO   CORRESPONDING FIELDS OF INT_MKPF
FROM   MKPF FOR ALL ENTRIES IN ITAB_MKPF
WHERE  VGART <> ITAB_MKPF-VGART
 AND  BUDAT IN X_BUDAT.

* MTD Pull
    SELECT * FROM MSEG WHERE WERKS IN X_WERKS
                         AND MBLNR  = INT_MKPF-MBLNR
                         AND MJAHR  = INT_MKPF-MJAHR
                         AND MATNR IN X_MATNR
                         AND LGORT IN ('G1', 'G2',
                                       'G3', 'G4')
                         AND BWART IN ('311', '312').
       IF MSEG-SHKZG = 'S'.
          MULTIPLY MSEG-MENGE BY -1.
          MULTIPLY MSEG-DMBTR BY -1.
       ENDIF.

       INT_MRP-MTDPULL = MSEG-MENGE.
       INT_MRP-MATNR   = MSEG-MATNR.

       COLLECT INT_MRP.
       CLEAR   INT_MRP.

    ENDSELECT.

ENDSELECT.
ENDFORM.

FORM DATA_MTD_GR.
INT_MKPF-VGART = ' '.
APPEND INT_MKPF TO ITAB_MKPF.
SELECT BUDAT MBLNR MJAHR
INTO   CORRESPONDING FIELDS OF INT_MKPF
FROM   MKPF FOR ALL ENTRIES IN ITAB_MKPF
WHERE  VGART <> ITAB_MKPF-VGART
 AND  BUDAT IN X_BUDAT.

* MTD Goods Receipts
    SELECT * FROM MSEG WHERE WERKS IN X_WERKS
                         AND MBLNR  = INT_MKPF-MBLNR
                         AND MJAHR  = INT_MKPF-MJAHR
                         AND MATNR IN X_MATNR
                         AND LGORT IN ('G1')
                         AND BWART IN ('101', '102').
       IF MSEG-SHKZG = 'H'.
          MULTIPLY MSEG-MENGE BY -1.
          MULTIPLY MSEG-DMBTR BY -1.
       ENDIF.

       INT_MRP-MTDGR   = MSEG-MENGE.
       INT_MRP-MATNR   = MSEG-MATNR.

       COLLECT INT_MRP.
       CLEAR   INT_MRP.

    ENDSELECT.

ENDSELECT.
ENDFORM.

FORM DATA_MTD_PO.
CLEAR ITAB_EKKO.
INT_EKKO-BUKRS = '0010'.  "Company Code
APPEND INT_EKKO TO ITAB_EKKO.
SELECT BUKRS EBELN
INTO   CORRESPONDING FIELDS OF INT_EKKO
FROM   EKKO FOR ALL ENTRIES IN ITAB_EKKO
WHERE  BUKRS = ITAB_EKKO-BUKRS
 AND  LOEKZ = ' '.

  CLEAR ITAB_EKPO.
  INT_EKPO-EBELN = INT_EKKO-EBELN.
  APPEND INT_EKPO TO ITAB_EKPO.
  SELECT EBELN EBELP MATNR
     INTO   CORRESPONDING FIELDS OF INT_EKPO
     FROM   EKPO FOR ALL ENTRIES IN ITAB_EKPO
     WHERE EBELN  = ITAB_EKPO-EBELN
       AND MATNR IN X_MATNR
       AND LOEKZ  = ' '
* "Delivery completed" indicator
       AND ELIKZ  = ' '.

      CLEAR EKET.
      SELECT SINGLE * FROM EKET WHERE EBELN  = INT_EKPO-EBELN
                                  AND EBELP  = INT_EKPO-EBELP
                                  AND EINDT IN X_BUDAT.
      IF SY-SUBRC = 0.
         INT_MRP-MATNR    = INT_EKPO-MATNR.
         INT_MRP-MTDPOORD = EKET-MENGE.
         INT_MRP-MTDPODEL = EKET-WEMNG.
         COLLECT INT_MRP.
         CLEAR   INT_MRP.
      ENDIF.
 ENDSELECT.
ENDSELECT.
ENDFORM.

FORM DATA_NEX_PO.
CLEAR ITAB_EKKO.
INT_EKKO-BUKRS = '0010'.  "Company Code
APPEND INT_EKKO TO ITAB_EKKO.
SELECT BUKRS EBELN
INTO   CORRESPONDING FIELDS OF INT_EKKO
FROM   EKKO FOR ALL ENTRIES IN ITAB_EKKO
WHERE  BUKRS = ITAB_EKKO-BUKRS
 AND  LOEKZ = ' '.

 CLEAR ITAB_EKPO.
 INT_EKPO-EBELN = INT_EKKO-EBELN.
 APPEND INT_EKPO TO ITAB_EKPO.
 SELECT EBELN EBELP MATNR
    INTO   CORRESPONDING FIELDS OF INT_EKPO
    FROM   EKPO FOR ALL ENTRIES IN ITAB_EKPO
    WHERE EBELN  = ITAB_EKPO-EBELN
      AND MATNR IN X_MATNR
      AND LOEKZ  = ' '
* "Delivery completed" indicator
      AND ELIKZ  = ' '.

     CLEAR EKET.
     SELECT SINGLE * FROM EKET WHERE EBELN  = INT_EKPO-EBELN
                                 AND EBELP  = INT_EKPO-EBELP
                                 AND EINDT IN X_BUDAT2.
     IF SY-SUBRC = 0.
        INT_MRP-MATNR    = INT_EKPO-MATNR.
        INT_MRP-NEXPOORD = EKET-MENGE.
        INT_MRP-NEXPODEL = EKET-WEMNG.
        COLLECT INT_MRP.
        CLEAR   INT_MRP.
     ENDIF.
 ENDSELECT.
ENDSELECT.
ENDFORM.

FORM LOOP_INT_MRP.
SORT INT_MRP.
LOOP AT INT_MRP.
* Check Purchase Group, Procurement Type
 SELECT SINGLE * FROM MARC WHERE LVORM  = ' '
                            AND WERKS IN X_WERKS
                            AND MATNR  = INT_MRP-MATNR
                            AND EKGRP IN X_EKGRP
                            AND BESKZ IN X_BESKZ.
 IF SY-SUBRC <> 0. CONTINUE. ENDIF.

* Check Purchasing Info
 SELECT SINGLE * FROM EINA WHERE LOEKZ = ' '
                             AND MATNR = INT_MRP-MATNR
                             AND LIFNR IN X_LIFNR.
 IF SY-SUBRC <> 0. CONTINUE. ENDIF.

* Check Division
 SELECT SINGLE * FROM MARA WHERE LVORM = ''
                             AND MATNR = INT_MRP-MATNR
                             AND SPART IN X_SPART.
 IF SY-SUBRC <> 0. CONTINUE. ENDIF.

 WRITE: /  INT_MRP-MATNR   UNDER '      Material',
           INT_MRP-PLNMG01 UNDER X_MONTH01,
           INT_MRP-PLNMG02 UNDER X_MONTH02,
           INT_MRP-PLNMG03 UNDER X_MONTH03,
           INT_MRP-PLNMG04 UNDER X_MONTH04,
           INT_MRP-PLNMG05 UNDER X_MONTH05,
           INT_MRP-PLNMG06 UNDER X_MONTH06,
           INT_MRP-PLNMG07 UNDER X_MONTH07,
           INT_MRP-PLNMG08 UNDER X_MONTH08,
           INT_MRP-PLNMG09 UNDER X_MONTH09,
           INT_MRP-PLNMG10 UNDER X_MONTH10,
           INT_MRP-PLNMG11 UNDER X_MONTH11,
           INT_MRP-PLNMG12 UNDER X_MONTH12,
           INT_MRP-MENGE   UNDER 'Yesterday Pull',
           INT_MRP-MTDPULL UNDER '      MTD Pull',
           INT_MRP-ONHAND  UNDER '       On Hand'.
 INT_MRP-MTDPOORD = INT_MRP-MTDPOORD - INT_MRP-MTDPODEL.
*   INT_MRP-NEXPOORD = INT_MRP-NEXPOORD - INT_MRP-NEXPODEL.
 WRITE: /  INT_MRP-MTDPOORD UNDER '        MTD PO',
           INT_MRP-MTDGR    UNDER '        MTD GR'.
ENDLOOP.
ENDFORM.

TOP-OF-PAGE.
FORMAT COLOR COL_TOTAL.
 WRITE: / SY-DATUM, SY-UZEIT, SY-REPID,
    110  'Material Consumption',
    200  SY-UNAME, SY-PAGNO.

 SKIP.
 CLEAR NO01.
 DO 12 TIMES.
    ADD    1        TO NO01.
    CONCATENATE 'INT_DATE-DATE' NO01 INTO FN01.
    CONCATENATE 'X_MONTH'       NO01 INTO FN02.
    ASSIGN (FN01)  TO .
    ASSIGN (FN02)  TO .
* Date conversion to 31 January 2003
*      CALL FUNCTION 'CONVERSION_EXIT_LDATE_OUTPUT'
*          EXPORTING
*             INPUT         = 
*          IMPORTING
*             OUTPUT        = .
*        = .
     CONCATENATE +6(2) +4(2) (4) INTO .
 ENDDO.

 WRITE: /1 '      Material',
        20 X_MONTH01(8),
        35 X_MONTH02(8),
        50 X_MONTH03(8),
        65 X_MONTH04(8),
        80 X_MONTH05(8),
        95 X_MONTH06(8),
       110 X_MONTH07(8),
       125 X_MONTH08(8),
       140 X_MONTH09(8),
       155 X_MONTH10(8),
       170 X_MONTH11(8),
       185 X_MONTH12(8),
       200 'Yesterday Pull',
       215 '      MTD Pull',
       230 '       On Hand'.
WRITE: /215 '        MTD PO',
       230 '        MTD GR'.

INITIALIZATION.
CASE SY-DATUM+4(2).
     WHEN '01'.
       ADD 31 TO SY-DATUM.
     WHEN '02'.
       ADD 28 TO SY-DATUM.
     WHEN '03'.
       ADD 31 TO SY-DATUM.
     WHEN '04'.
       ADD 30 TO SY-DATUM.
     WHEN '05'.
       ADD 31 TO SY-DATUM.
     WHEN '06'.
       ADD 30 TO SY-DATUM.
     WHEN '07'.
       ADD 31 TO SY-DATUM.
     WHEN '08'.
       ADD 31 TO SY-DATUM.
     WHEN '09'.
       ADD 30 TO SY-DATUM.
     WHEN '10'.
       ADD 31 TO SY-DATUM.
     WHEN '11'.
       ADD 30 TO SY-DATUM.
     WHEN '12'.
       ADD 31 TO SY-DATUM.
     WHEN OTHERS.
       ADD 28 TO SY-DATUM.
ENDCASE.
LDATE = FDATE = SY-DATUM.
LDATE+6(2) = '01'.
SUBTRACT 1 FROM LDATE.
FDATE = LDATE.
FDATE+6(2) = '01'.
MOVE:   FDATE         TO  X_BUDAT-LOW,
        LDATE         TO  X_BUDAT-HIGH.
APPEND X_BUDAT.

LDATE+6(2) = '28'.
ADD  60 TO LDATE.
LDATE+6(2) = '01'.
SUBTRACT 1 FROM LDATE.
FDATE = LDATE.
FDATE+6(2) = '01'.
MOVE:   FDATE         TO  X_BUDAT2-LOW,
        LDATE         TO  X_BUDAT2-HIGH.
APPEND X_BUDAT2.