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RJVSP001 - IS-M: Create Shipping Documents

ABAP Short Reference   General Data in Customer Master  
This documentation is copyright by SAP AG.

Description

Main program for creating shipping documents.

The program creates shipping documents for the selected shipping date and plant according to the selection criteria you specify and stores them in the SAP spool file or sends them directly to the printers specified in the control tables, according to the settings for general spool control / Customizing.

If the shipping documents are recorded in the SAP spool file, they are divided up into spool datasets with the following keys for spool order names (3 sub-fields):

TSP01-RQ0NAME (= ITCPO-TDDATASET) containing the shipping date (6 characters - DDMMYY)

TSP01-RQ1NAME (=ITCPO-TDSUFFIX1) containing the plant (4 characters)

TSP01-RQ2NAME (=ITCPO-TDSUFFIX2) containing the shipping document type grouping

Output

In addition to the shipping documents created (output to spool or directly to output devices or files), the program creates a log list containing information on the shipping documents created as well as a problem list (error log).

The log list contains a line with information on the data contained in the shipping documents for each 'shipping document unit'. Columns of information that are not relevant to the shipping document type in question remain blank. For example, you cannot specify a publication for a customer delivery note, since a delivery note usually contains more than one publication. The spool dataset number in which the shipping document is stored is listed for the shipping document. It is not possible at present to list the from and to page numbers and number of pages for technical reasons, but this is planned for a future release.
In addition, a status is displayed for each shipping document (more precisely, an error status for creation). This status is not 0 if an error occurred during creation. The value of the status For a note on the cause, please see the error log for the program.

The error log is sorted by the shipping document type in which the error occurred. A '*' indicates that the error has already occurred in a more general context and can affect a number of shipping documents. The error text should indicate the cause clearly.

Important note on the parameter 'Shipping document type grouping'

During shipping document creation, a sort routine is generated in a so-called subroutine pool for each (selected) shipping document type grouping. The system allows a maximum of 36 of these generations within one job step. This means that a maximum of 36 shipping document type groupings can be processed within one shipping document type job step.

PERFORM Short Reference   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 2766 Date: 20240531 Time: 145417     sap01-206 ( 66 ms )