Block creation of new line item in SO

Hi,
Scenario:
In the sales order, the order quantity of line item 10 is 10pcs, only 5pcs is shipped. I want to allow the remaining 5pcs to be able to ship at some other time. However, no modification is allowed in the order quantity of this line item 10. Also, no addition of new line item in this sales order.
Question:
How to block creation/addition of new line item or block modification in the order quantity of the existing line item, but allow the existing line item to be shipped in a sales order?
Thanks.

Hi Wooi,
You can control through User authorisation, you maintain the authorisation for VA02 for the specific User with the help of BASIS people.
If you donot want maintain the authorisation you need to activate the User Exit for the with the help of ABAPer.
You can use these User exits.
The program is MV45AFZZ
USEREXIT_READ_DOCUMENT
USEREXIT_SAVE_DOCUMENT
USEREXIT_SAVE_DOCUMENT_PREPARE
I hope it will help you
Regards,
Murali.

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Hi all,
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6. Editing the Service Order.
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User Exit during Sales Order Creation - New Line Item needed

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Hello Mahendra
The requirement is as follows :
PART 1:
Sales Order Enter:
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The business requires that like order line items be consolidated to one line item prior to the order going to the warehouse for picking. This will aid in picking at the warehouse as well as result in the customer invoice not reflecting more than one line item for the same material. In the case where the customer has truly ordered more than a case, i.e;, 1 case, 2 bottles, the documents in SAP will still reflect 2 lines.

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Hi All ,
I have a requirement where : in VA01 , i have to add new line items using USER EXIT or BADI.
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hi
wich user exit do you take for that ???

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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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B2CBasket- Sales Order How to add Vendor partner and new line item of SO

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Prashant

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Hi All,
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Hi -
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Hello Guys,
We are planning to implement
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0FI_GL_14
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[DataSource Transactional Data: 0FI_GL_14|http://help.sap.com/saphelp_nw04s/helpdata/en/45/4f8e8bbf3f4f63a5dd197ef7d53fa2/content.htm]
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We are facing a performance issue while loading the data to 0FIGL_O14 General Ledger Accounting (New): Line Items from CUBE ZMMPRC01 -> ODSO 0FIGL_O14 DSO.
Please see my requirement below for updating the data to 0FIGL_O14 DSO.
This report is generated to display Dry Dock and Running Repair expenses for the particular Purchase orders with respective G/L's.
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2) ZMMPRC01 Cube   will provide us the 0ORDER_VALUE (Purchse order value)and    0INVCD_AMNT Invoice amount.
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0COSTCENTER    Cost Center
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0AC_DOC_TYP    Document type
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0PSTNG_DATE    Posting date in the document
0DOC_CURRCY    Document currency
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0CALQUART1     Quarter
0CALYEAR       Calendar year
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DATA:
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$$ begin of routine - insert your code only below this line        -
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                AC_DOC_NO type /BI0/OIAC_DOC_NO,
                GL_ACCOUNT type /BI0/OIGL_ACCOUNT,
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For the all above all routines i am referring BI0/AFIGL_O1400
DSO and finally loading to the Same DSO(BI0/AFIGL_O1400
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Hi,
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0FIGL_O14 would be huge as data volume directly corresponds to data volume in BSEG.
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How to add a new line item to a Purchase Requisition number

Hello All,
Can anyone please provide me with some FM or BAPI to add a new line item to an existing Purchase Requisition number.
Can it be done using BAPI_REQUISITION_CHANGE; if yes, then how do I pass the parameters into the BAPI tables..?
Useful pointers would be appreciated...!!
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@Gautham,
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I want to update the table EBAN, so should I use the parameter table XEBAN to put in the new line item and then execute..
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Regards,
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Block creation of new line item in SO

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