Adding new line item in SC after it is added to PR or PO

Hi Experts,
Our customer wants that if line item is added to PR and PO on ECC side, it should be added to SC as well. I am sure you can't change apporved SC for which follow on document is created. But if someone did similar kind of requirement.
Here is requirement.
> SC has 2 line items.
> PR is created in ECC for 2 line items after SC is apporved.
> User added 3rd line item in PR on ECC side.
> Customer wants this line item should be added to SC as well.
Please advise.
Regards,
Kamal

Hi,
In Classic Scenario: This is not possible .when you are adding a P.O in ECC it will not reflect in
SRM.
In Extended Classic scenario: In SRM only P.O is created .You can add a new line items (or) change
because P.O in SRM Server is the main P.O.
Moreover in this also Shopping cart will not update. Once Shopping cart is approved you can do any changes
Please check which scenario your client is using.
Regards
G.Ganesh Kumar

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Adding new line item directly to PO

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We have a requirement for adding a new line item directly within the Purchase Order in SRM (without using the shopping cart). We are using the FM BBP_PD_PO_UPDATE for this purpose. However, we are getting the following error while updating. " BUFFER TABLE NOT UP-TO-DATE". Please provide assistance in order to resolve this issue.
Regards,
Arun

We achieved based on the Security roles to identify if the user is Requester or Purchaser or Manager and Webdynpro changes by the portal team to activate the Change and Order button based on the required business rules.
Transaction Code for PO Change to be added to the security role.
Requisitioner: Any user with out any existing A012 relationship with any existing Organizational units on the current date:
Manager: Any user having A012 relationship with any existing Organizational units on the current date.
If the Authorization object checked programmatically results the value of "PUR" then the standard SAP code for "Purchaser" has to be executed.
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Control list of PO using BADI BBP_WF_LIST - Change Work lists and Search Results Lists Method: BBP_WF_LIST
Badi -BBP_AUTHORITY_CHECK for any additional authorisation checks
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User exit - VA01 - Adding new line items while Sales Order Creation

Hi All ,
I have a requirement where : in VA01 , i have to add new line items using USER EXIT or BADI.
The scenario is : we maintain Characteristics for Material. When we select a particular characteristics, Factor and length will be displayed in a Popup. we can specify the Factor and lenght.
Here , if i specify Factor as 10 and lenght as 1000. the Material has to be cut / split into 10 items of 1000 mts each. and the ITEMs table control should get 10 ITEMS .
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Suki.

hi
wich user exit do you take for that ???

Adding new line item while save

Hi all,
use an implementation of BADI ME_PROCESS_REQ_CUST in the MM-Purchase-Requisition, method IF_EX_ME_PROCESS_REQ_CUST~POST while save.
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the REF_ITEM object is Initial . so while creation the empty object is created.
kindly help to give tips/details to handle.
Coding:
data: l_item_list TYPE MMPUR_REQUISITION_ITEMS,
l_item TYPE MMPUR_REQUISITION_ITEM,
l_item_akt TYPE mereq_item,
l_item_ref TYPE ref to IF_PURCHASE_REQUISITION_ITEM.
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endloop.
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I searched sdn and found this not possible.

Adding new line item to the Purchase Requisition

Hi Guys,
I have created the PR using the BAPI_PR_CREATE. Now I want to add the new line item to already created PR. I tried with BAPI_PR_CHANGE and BAPI_REQUISITION_CHANGE but nothing worked for me.
Can anyone help me in this.
Thanks in advance
Edited by: jayakrishna.k on Feb 16, 2011 12:07 PM

Hi,
Please try MEMASSRQ or change by ME52N
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Manish Jain

Adding new line item to Delivery

When I try to post (Add) a delivery document based on a sales order that has a line item added that did not belong to the sales order I get the following error "[OACT] No matching records found (ODBC -2028)". Looking in the DI API documentation I see that the Document_Lines object has a mandatory AccountCode property. How do I go about getting the appropriate account code for the added line item? The help documentation shows some sample code (included below), which doesn't make much sense to me.
Dim sStr As String
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    Dim vBOB As SAPbobsCOM.SBObob
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Thanks,
Jason Eiler
BTW - I'm developing with/for SAP Business One version 2004 (or 6.7 of the DI API).

Hi Jason,
First of all:
The displayed account code must be translated into the internally used code ("_SYS...") when using segmentation - when not using segemntation it is just internal code = displayed code.
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Frank

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Hi,
I have a purchase order with 2 line items, now i want to add new line item to the same PO using BAPI_PO_CREATE1.
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Hi,
I have a PR where release process is at line item. After approval (Release of the PR) the system does not allow any chnages to the PR Line item . BUt it allows to add new line item to the PR. How do we check that the new line item cannot be added to the PR.
Regards
Nandini

Hi
You can restrict changes to the PR after release by customisation. On OMGQ go to release indicator> choose the release indicator which once it is effected you do not want any changes...select the "details" then "changes after start of release process" - on the field changeability..enter " 1" for cannot be changed.
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Nrikah

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We have a requirement, for example, if we create an order for 07/19/2010, the pricing date comes in as 07/19/2010 which is correct. The customer calls back and wants to add a line item or 2, to the order on 07/22/2010. The new line items are priced as of the original pricing date 07/19/2010. How do we automatically update the new line items with today's pricing date instead of the old date. Is there an automated way to do this thru configuration. Or do we need to use user exits:
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Mark

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After Release material in PR not create new line item material

Hi friends
I m facing a problem in PR . When PR is Release then not add new line item in existing PR. It have any solution .
pls give the solution .
thanks .
Anup .

Hi,
Go to ME54N > Here reverse Release of PR and then add the new line item and then release it again.
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I have a requirement to add a new line item to outbound delivery to the existing line items using the FM BAPI_OUTB_DELIVERY_CHANGE.Pls suggest how to do it.
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Anand

Hi,
Did you Check IN SCN like [THIS|Re: BAPI_OUTB_DELIVERY_CHANGE Help - Add new line item].
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Rahul

How to create a new line item automatically in CRMD_ORDER

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While creating a sales order in CRMD_ORDER, after user enters a line item say 'xxxx' and press 'Enter', we need to create a new line item say 'yyyy' dynamically. Any ways of how to achieve this functionality?
thanks in advance,
amar.s

Hi Amar
You can use structured products:
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Open you item category and in Structure scope field select option A Single-Level Explosion of structured products
Step3: IMG > CRM > Transactions > Define Item Category Determination
create new entry
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Hi,
My requirement is to restrict the user to add new line items for Sales Order if the Header status is completed in VA02 transaction.
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Can any body please help me in this regard?
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Ranjith.

Hey,
Is this ranjith tavidisetty.... if yes please call me on 09974440499...
need to speak to you.....
regards,
naveen.

Inserting new line item in Sales order

Hi,
We are doing a feasibility check to find out whether a new line item can be successfully inserted into a sales order based on certain pricing conditions that is received through an ORDERS05 inbound idoc.
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Hi Sneha,
Please use the FM 'BAPI_SALESORDER_CHANGE' to add a new line item as under:
CALL 'BAPI_SALESORDER_CHANGE'
    EXPORTING
      salesdocument               = "Pass the Sales order no here"
      order_header_inx            = "Pass the value of update flag as I as u need to "
                                               "insert a new line item"
    TABLES
      return                             = "Will contain the error/success messages"
                                               "after the processing"
      ORDER_ITEM_IN            = "Here pass the item info tht needs to be added"
Also do a Commit Work after this FM call to reflect the changes in database.
Regards,
Chetan.
PS: Reward points if this is helpful.
Message was edited by:
        Chetan H. Dubey

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Hi All,
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Hi,
May I know how did you resolve this problem.
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Adding new line item in SC after it is added to PR or PO

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