BDC for VA01 with multiple line items

Hi,
My client is 4.6c version, I have created a BDC program for transaction VA01 which will have multiple line items. I'm able to enter 12 items in the first instance, then 12 items next time. But I'm not doing any P+..System is automatically taking me to first item after reaching item 12 every time.
But I have a doubt in production system also I will have only 12 items every time to enter..If not my program may not work..
I'm calling BDC using following statment..
CALL TRANSACTION 'VA01' USING BDCDATA
                    MODE 'N'
                    UPDATE 'S'
                    MESSAGES INTO lt_message.
Please suggest me the solution.
Regards
Jaker.

I had a similar problem with goods movements in a CO11N BDC I wrote. Here's how it was fixed:
DATA: lcl_opt TYPE ctu_params.
lcl_opt-defsize = 'X'.
CALL TRANSACTION 'CO11N' USING i_bdctbl OPTIONS FROM lcl_opt
MESSAGES INTO messco11n.
The option "defsize" makes sure that the screen always contains the same number of lines as it goes through the BDC. That way, you can write in the paging logic without having to worry about the number of lines that appear on a user's screen as it may vary depending on how their screen resolution is set up.

Similar Messages

How to Restrict Single Delivery Date for PO with Multiple Line Items

Dear Experts,
How to Restrict Single Delivery Date for PO with Multiple Line Items.
System needs to through Error Message if User Inputs Different Delivery Dates for PO with Multiple Line Items in ME21N Tcode.
Can we achive this by Some Enhancement in SAP or Not ???
If so how to do it.
Any Inputs is highly appreciated.
Thanks and Regards,
Selvakumar. M

Hi Selvakumar,
we can resrict the PO to have a single delivery date in all the line items by means of giving a error message or overwiting the delivery date keyed/determined in the line item.
You can use the BADI -> ME_PROCESS_PO_CUST. In which you need to implement the method PROCESS_SCHEDULE.
(for technical aid - This method will be called for each and every PO line item, From the imporing parameter im_schedule we can get all the details of current PO line, even we can change the data in the current PO line. )
Regards,
Madhu.

Partial goods receipt for PO with multiple line items

Hello All,
While doing MIGO, for a PO with multiple line items, if one line item is having error, will we be able to go ahead with goods receipt? Or entire material document is blocked for doing MIGO?
We will be doing a development - in case if there is problem in goods receipt (checking of any parameter, and if it is missing - we will be posting error message)...is it possible to ahead with next line item and still post the material document?
If partial goods receipt if possible for PO with multiple line items, how do we do it?
Regards,
RJS

Hi
While doing MIGO, for a PO with multiple line items, if one line item is having error, will we be able to go ahead with goods receipt? Or entire material document is blocked for doing MIGO?
No. You cannot post the MIGO, if even one of the PO line item is having problem or giving error.
We will be doing a development - in case if there is problem in goods receipt (checking of any parameter, and if it is missing - we will be posting error message)...is it possible to ahead with next line item and still post the material document?
If you skip a line irem and do GR with next line item, how will you match quantity & value with the vendor Invoice at LIV ?
If partial goods receipt if possible for PO with multiple line items, how do we do it?
Partial goods receipt is possible for PO line items. That means, if PO has 100 qty for line item 1 then you can do GR for 50 now and 50 later depending on the vendors delivery.
Hope this is what you mean by "Partial Goods Receipt".
Edited by: Arun R on May 10, 2010 2:03 PM

Create ecatt script for one sales order creation with multiple line items

Hi ,
I want to create a ecatt script for one sales order creation with multiple line items. Preferably SAP GUI.
This selection of data will be from an external file/ variants which will have only one row of data in it.
Firstly: I have to sort the external file having same PO Numbers in an order.Group them together.
Second: I have to create sales order for those many line items having same PO Number.
Best Regard
Taranum

Hi Micky
Firstl you should upload the Line items for a particular sales Order in an Internal table
and then pass that internal table to your BAPI during your coding corresponding to a particu;lar sales order
In case of any issues pls revert back
Reward points if helpful
Regards
Hitesh

Production order from sales order with multiple line item(for one material)

Dear Gurus,
I am working in MTO scenarios. If there is several line item in a sales order for one material, multiple production order( same as no. of sales order line item) is getting created against each of the line item.My requirement is,since the material code is same in each line item and sales order is one, one production order should be generated for all line item. please tell me how to do it.
(Here for one material, multiple line item is required for some specific reason)
Regards
Rajib Pathak

Hi,
This is not possible.
In Std SAP will create one production order for one sales order. The stock is also allocated to thet particular sales order only. Because each and every sales order may vary in any one of the parameters. Considering this, SAP has designed like this.
Regards,
V. Suresh

LSMW program to upload the sales order with multiple line items.

Dear SD and PP Gurus,
I am new to creating LSMW Program.
I want to create a LSMW program to upload the sales order with multiple line items. I have read on SDN that it can be done on two phases. First Create Header Data than line items. IS IT TRUE??, Or
Is there any procedure by which we can load the sales orders with multiple line items in a single run (part).
I want to use Batch process, not a BAPI or IDOC procedure.
I have created a program with
object 0090
Method 0000
Program Name RVINVB10
Program Type D
Source Structure 1 - For Header and Source Structure 2 for Line Items.
Mapped Field INDET (With Fix Value 1), ORDERTYPE, SALESORG, DISTCHANNEL, DIVISION, CUSTOMER, PONUMBER , DELVDATE, PRCGDATE, PMTTERM
INCOT1 INCOT2 with Source Structure - 1 and
Field INDENT (With Fix Value 2), ITEMNO, MATCODE, MATQTY, SUOM, PLANT, BATCH, AMOUNT with Structure-2
than maintained Structure relation ship, field Mapping, Specified Files, Assigned files, Read Data and other process,
At final stage (Start Direct Input program RVINVB10) it is giving a message - Table name not allowed.
Please tell me where I am wrong.
Thanks in advance.
DSC

Dear SD Gurus n Experts,
I have solved the above problem. But there is another problem appearing regarding the date format. Now system generating a message: Date . . is not valid.
While I am using Date: YYYYMMDD format in flat file, which is SAP's Standard Format.
In SDN Link: LSMW upload Sales Order using VA01/VA02 I have found that there are some date fields which are mandatory to filled. Here I have mapped
VDATU - Requested delivery date, BSTDK - Customer purchase order date, PRSDT - Date for pricing and exchange rate, BSTDK_E - Ship-to party's PO date, FKDAT - Billing Date, KORDT - Delivery Date,
and PRGRS - Date type is Constant = D
Can any one tell me, where is the priblem.
With thanks,
DSC

Unable to create PO with multiple line items through LSMW-BAPI method

Hi All,
I have a requirement of creating PO through LSMW. I can't use LSMW standard batch input program since there are some fileds not available and also it has many limitations. I'm using LSMW-BAPI method ( Business object BUS2012) which create IDOC and uses BAPI_PO_CREATE1 to ultimately post the PO in the system. I am trying to create PO from a single file which contains both Header and Item data.
Now my problem is that everytime PO is being created with Single line item only. Everytime I am giving multiple item data in the source file LSMW is preparing multiple IDOCs for multiple line items. As per my understanding this is happenng since header and item is in the same hierarchy level of IDOC type PORDCR102 and the control record is inserted for every line item in the source file.
It seems that through LSMW-BAPI it is not possible to create PO with multiple line items. Can anybody provide some input regarding this? Thanks in advance.
BR,
Atanu Mukherjee

Solved by myself.
Earlier the problem was that LSMW was not being able to recognize items under same header. It was creating new IDOCs every time it gets a new item. To enable this we need to create two structure HEADERDATA and ITEMDATA. Two additional identifier fields with identifier value 'H' and 'I' should be added in these two structures respectively. Then we need one sequential file with the identifiers field followed by the header and Item data. Example:
H~header data
I~item data
I~item data
This would help the standard program to understand what are the items under same header and ultimately create PO with multiple line items.
BR,
Atanu Mukherjee

Creating POs with multiple line items

Hi,
Is it possible to create a PO with multiple line items from the Sharepoint. The developer guide shows sales order creation with a single line item. If yes, please let me know how it can be done.
Thanks,
Pranil

Hi Pranil,
You can achieve the user case to create a PO with multiple line items in 1 step by creating a custom solution UI in SharePoint. This is not possible if you simply use the out of box UI (as depicted in the guide).
It depends on how to define the ESR data type. You can create a data type with header details of PO and collection of items with cardinality as 0..n and create a complex BDC model using SPD --> then create a custom UI.
Other option would be keep it as 2 lists (2 step action). First create a PO header and then add item by item in 2 steps as foreign key relationship. You can see the example of Account and Activity in pre-shipped contents to get an idea.
Thanks,
Girimurugan

Where/ how do I set SNP to create Planned orders with multiple line items?

Hi
Currently our SNP is generating planned orders on a daily basis, it creates a single order with a single line item per location.
Where/ how do set SNP to create planned orders on a daily basis to generate a single order with multiple line items per location, so therefore one planned order with multiple line items for a single location.
Thanx
Keegan

Hi Keegan,
In SNP (APO) it is not possible to create order with multiple line items.
But you can do some settings so that while planning system can do aggregation and disaggregation.
But your requirment should be set on Aggregation/Dis-aggregation logic.
Please follow the follwing links:
http://help.sap.com/saphelp_scm2007/helpdata/en/2c/c557e9e330cc46b8e440fb3999ca51/content.htm
Aggregation:
http://help.sap.com/saphelp_scm2007/helpdata/en/42/f731d078e73ee4e10000000a1553f6/content.htm
Disaggregation:
http://help.sap.com/saphelp_scm2007/helpdata/en/a6/ebefaf32e22e468355da304cc59387/content.htm
Please be sure that the setting of this logic will be at planning area level.
You can't change aggregation/disaggregation logic further.
Regards,
Santosh

Delivery Qty Zero for STO with 2 line item

Hi Guys,
I have a problem when create delivery for STO with 2 line item which contain material with BOM. I have create delivery with tcode VL10G refer to Purchase Order and Delivery successfully created, but delivery qty was zero or empty. I try to fill the dlv qty same with STO Qty but popup message "Only 0 PC for the material available", I have check the stock and there is a stock exist for the material.
I need help for this problem.
Regards
Gunawan

Hi,
Please check if inbound delivery is already created for that Qty
Thanks
Diwakar

URGENT: Delivery with multiple line items for a STO

Hi Gurus,
We ar ecreating deliveries using VL10b for a STO. Teh TSO has 40 - 50 line items. But the delivery is created with one line item only an dit creates a delivery for each line item. How cna we allow the inclusion of multiple line items in delivery?
We are using delivery type NL an ditem categor is NLN.
Geratly appreciate any help in that.
Thanks,
KHAN

The problem you face is called 'Delivery split'.
For the STO scenario, one common cause is different delivery dates (in the past) in the STO line items. If so, then you should refer to SAP Note 377501 (from where I quote below):
You can implement the source code specified in the correction instructions in copy routine 301 (or a copy of this routine in the customer namespace). This correction ensures that when you transfer data form the preceding document, backlogged delivery dates or goods issue dates are set to the current date. This prevents the system form performing a delivery split.
Then a rescheduling of the delivery occurs. Since forward scheduling occurs for backlogged delivery items (that is, the picking date or the transportation planning date is set to the current date), the manipulation of the delivery date or goods issue date in the copy routine does not affect the result of the scheduling.
If the dates are not the problem, then this Note refers to other Notes which deal with this problem, and should definitely solve your problem.
Regards
Nikhilesh

BDC code for MB01 Application(Multiple Line Items)

Hi,
Can anybody please send me the BDC CODE for MB01 Application(for Multiple Line items).
Very urgent.
Thanks And Regards,
Ajay

Instead of BDC you can use following BAPI.
see the following ex:
BAPI TO Upload Inventory Data
GMCODE Table T158G - 01 - MB01 - Goods Receipts for Purchase Order
                     02 - MB31 - Goods Receipts for Prod Order
                     03 - MB1A - Goods Issue
                     04 - MB1B - Transfer Posting
                     05 - MB1C - Enter Other Goods Receipt
                     06 - MB11
Domain: KZBEW - Movement Indicator
     Goods movement w/o reference
B - Goods movement for purchase order
F - Goods movement for production order
L - Goods movement for delivery note
K - Goods movement for kanban requirement (WM - internal only)
O - Subsequent adjustment of "material-provided" consumption
W - Subsequent adjustment of proportion/product unit material
LOOP AT I_TAB.
      count = sy-tabix.
      SELECT SINGLE * FROM ZMM_GI_WIP
                                WHERE GI_NO = I_TAB-DOCNO AND
                                GI_DATE = I_TAB-DOCDT.
      IF SY-SUBRC = 0.
        I_TAB-FLAG = 'C'.
        modify i_tab index count.
        CONCATENATE 'ERROR GI : ' I_TAB-DOCNO
        ' WAS ALREADY UPLOADED' INTO I_MSG1.
        APPEND I_MSG1.
        CLEAR I_TAB-FLAG.
        CONTINUE.
      ELSE.
        CONCATENATE I_TAB-DOCDT+4(2)
                    I_TAB-DOCDT+6(2)
                    I_TAB-DOCDT+2(2)
                    I_TAB-DOCDT+0(2)
                    INTO G_DATE.
        gmhead-pstng_date = G_DATE.
        gmhead-doc_date = sy-datum.
        gmhead-pr_uname = sy-uname.
"01 - MB01 - Goods Receipts for Purchase Order
        gmcode-gm_code = '03'.
        refresh itab.
        clear itab.
        SORT I_MAIN BY SOL_DOCNO.
        LOOP AT I_MAIN WHERE DOCNO = I_TAB-DOCNO.
          IF I_MAIN-GI_TXN_TYPE = 'MGI'.
            itab-move_type = '291'.
          ENDIF.
          itab-mvt_ind    = ' '.
          itab-plant      = I_MAIN-WERKS.
          itab-material   = I_MAIN-MATNR.
          itab-entry_qnt = I_MAIN-ERFMG.
          itab-stge_loc   = I_MAIN-LGOBE.
          itab-ENTRY_UOM = I_MAIN-ERFME.
          IF I_MAIN-WERKS = 'MR'.
            itab-TR_PART_BA = '11'.
          ELSEIF I_MAIN-WERKS = 'MR'.
            itab-TR_PART_BA = '12'.
          ENDIF.
          append itab.
        ENDLOOP.
        if not itab[] is initial.
          call function 'BAPI_GOODSMVT_CREATE'
           exporting
               goodsmvt_header             = gmhead
               goodsmvt_code               = gmcode
             *   TESTRUN                     = ' '
          IMPORTING
              goodsmvt_headret            = mthead
         *   MATERIALDOCUMENT            =
MATDOCUMENTYEAR             =
           tables
             goodsmvt_item               = itab
GOODSMVT_SERIALNUMBER       =
            return                      = errmsg.
          clear errflag.
          loop at errmsg.
            if errmsg-type eq 'E'.
              write:/'Error in function', errmsg-message.
              errflag = 'X'.
            else.
              write:/ errmsg-message.
            endif.
            move errmsg-message to i_msg1.
            append i_msg1.
          endloop.
          if errflag is initial.
            CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
          EXPORTING
            WAIT          =
          IMPORTING
            RETURN        =
           commit work and wait.
            if sy-subrc ne 0.
              write:/ 'Error in updating'.
              exit.
             endif.
        endif.
      ENDIF.
       wait up to 20 seconds.
    ENDLOOP.

Confirmation of service PO with multiple line item

Hi SAP Experts,
We are using SRM 7EhP1(classic scenario).
I have a question regarding confirmation of service shopping carts/POs with several line items.
We created a SC (and successively a PO) with N service positions.
When we try to create a SRM confirmation, it seems that we can only confirm one position at a time.
For material SC, in the list of SCs open for confirmation we have a line for each shopping cart, and you can create a single confirmation for the whole shopping cart.
On the contrary, for service SC we have a line for each SC line. In this case, we cannot process all the lines in a single confirmation, but we need to create multiple confirmations.
Is that correct? Is there a way to confirm at the same time all the service positions of the SC?
Thanks!
Cinzia

Hello Cinzia,
Regarding creating service confirmations we can create only one confirmation for one line item of SC. If there are N line items we have to create N confirmations. This is because activation of Service bundling switch in SRM and this switch is irreversible. This switch is a facility/convenience for SRM PO's replicated to ECC to view all service line items in ECC without bundling. This scenario happens for both Service and Limit items.
I hope service bundling switch in your SRM system 7 EHP1 is activated.
There is no other way to create service confirmations for all items at one go.
We do have this inconvenience and raised this concern with SAP and no reply.
Hope, this answers your question.
Best Regards,
Kalyan

Certificate of Origin with multiple line items in sapscript - Urgent Please

Hi Everyone,
Can you please help me with this issue in SAPSCRIPT.
This is for billing document with multiple items with each line item with different country of origin.Right now the form is printing only one country of origin even if it has 3 line items each with different country.It's getting first line item's country and printing......but it should diplay each country with comma separated... But in debug it is showing all 3 different countries but in print it is printing only first country of origin.
   I have given text element as &VBDKR-TEXT& in form.
In ABAP program I am getting country of origin like this,
CLEAR : V_T005,VBRP , MARC .
LOOP AT TVBDPR.
SELECT SINGLE * FROM VBRP
    WHERE VBELN = VBDKR-VBELN AND POSNR = TVBDPR-POSNR .
begin of addiiton for ppr 13661
CLEAR MCH1.
SELECT SINGLE HERKL FROM MCH1 INTO MCH1-HERKL WHERE MATNR = VBRP-MATNR
                                       AND CHARG = VBdpR-CHARG.
IF MCH1-HERKL NE ' '.
    CLEAR MARC-HERKL.
    MARC-HERKL = MCH1-HERKL.
ELSE.
    NAME = VBDKR-VBELN.
      PERFORM HEADER_TEXT1 USING 'VBBK' 'Z065' NAME SY-LANGU.
    IF SY-SUBRC EQ 0.
      READ TABLE TEXT_LINES INDEX 1 .
      IF SY-SUBRC EQ 0.
        VBDKR-TEXT = TEXT_LINES-TDLINE.
      ENDIF.
    ELSE.
      SELECT SINGLE * FROM MARC WHERE MATNR = VBRP-MATNR
                                AND   WERKS = VBRP-WERKS.
    ENDIF.                                                  "ppr 13661
ENDIF.                               "PPR 13661 ADD
CLEAR *T005T.
data:SEP(3) VALUE ' , '.
DATA: BEGIN OF ITAB OCCURS 100,
       LANDX LIKE VBDKR-TEXT,
      END OF ITAB.
clear ITAB.
SELECT LANDX FROM T005T INTO table itab WHERE SPRAS = SY-LANGU AND
LAND1 = MARC-HERKL.
LOOP AT itab.
VBDKR-TEXT = ITAB-LANDX.
*MOVE VBDKR-TEXT TO ZLAND.
AT NEW LANDX.
   concatenate ITAB-LANDX sep into VBDKR-TEXT.
ENDAT.
modify ITAB.
VBDKR-TEXT = ITAB-LANDX.
ENDLOOP.
endloop.
Thanks in advance.

Hi
It depends on the size of the main in the page, you can set the high of main in order to print max a certain number of rows (so items).
In this way you don't need the abap control, but the system automatically will print the first page with 15 row and the next with 25

Create Quotation (ME41) with multiple lines item

Hi All,
Do you guys know how to create a quotation (ME41) with a multiple lines item with LSMW ?
I'm considering create a LSMW with a BAPI just like "CREATEFROMDATA1 (for create PO)" so it has a HeaderData and also ItemData.
I also looked on the BAPI, but couldn't find any BAPI for quotation.
Any suggestion?
Thx u

Hope this could help u...
BAPI for RFQ Creation (ME41)

BDC for VA01 with multiple line items

Similar Messages

Maybe you are looking for