Convert multiple lines for same material into a single line in Sales Order

Our company has a requirement, they want if there are multiple lines exist for the same material in sales order and purchase order then it should become like one single line.
10    35712  5pcs
20   100885  10 pcs
30   35712   10pcs
Now our requirement is that should  become a single line like this
10  35712  15pcs.
I will   Text Removed.
Regards,
Khawar
Message was edited by: G Lakshmipathi
Please dont add such text in your post

Now our requirement is that should  become a single line like this
Where?  Meanwhile, I hope, you would have searched in SCN / Google before posting as it is a basic question and needs to be locked.  If searched, specify clearly what efforts you took to find out solution to your requirement.
G. Lakshmipathi

Similar Messages

  • ME01 LSMW multiple record for same material issue.

    Hi Experts,
    I have an issue with multiple record for the same material and plant when I upload the data from the file.  Lets I have the records.
    Material        Plant              Start date      Enddate        Vendor          Porg.
    1     0010     20060101     99991231     2     0010
    1     0010     20060101     99991231     3     0010
    When I upload the above data there are 2 IDOCs created when I am using the method LSMW-IDOC method, but only last record is getting updated and the first one is not getting updated in ME01 souce list. But I am getting the success message for both IDOC in LSMW. So I am not sure how to fix this why only last record is updated and not other records??

    why do you have 2 idocs?
    wouldn't be 1 idoc with 2 items be more logical?
    1 record in structure E1EORDH
    and 2 records in structure E1EORDM
    I believe your 2 IDOCs get posted, but I think your 2nd Idoc overwrites the values entered from the first IDOC.

  • Skip lot across multiple batches for same material

    Hi,
    I am looking for a way to control skip lots across multiple batches for the same material.
    We need to do a quality check in production after a certain quantity produced (on a machine, for a material). My idea was to do skip lots (for GR)  until we reach a threshold (say 10.000 pcs) and then do an inspection for the next GR for that material.
    Any ideas how to set that up?
    Thanks for any hint
    Andreas

    Hi mergler,
    Ref to your query pls check this link Stock Posting for Skip Lots
    Thanks in advance

  • Unable to enter multiple Schedule lines for BOM material in Sales Order

    Hi All,
    We have a Sales Order where in which we cannot add additional schedule lines for BOM material.
    The schedule lines are greyed out, user was able to add schedule lines earlier.
    I have checked all assignments in VOV6, VOV7 and everything seems to be fine and no changes have been made to item category being used.
    Please provide a solution for this.
    PFB link in which similar situation posted in this community but the final resolution method is not discussed.
    http://scn.sap.com/message/13201504#13201504
    Regards,
    Samiksh

    Hi Samiksh,
    Pls check for that particular customer, only complete delivery allowed(c) is set in the CMR or CMIR. If so, you can't enter multiple schedule lines for that customer.. it would be grayed out in the sales order schedule lines except confirmed line.
    or check the problematic sales order at item level shipping tab if the par del/item is set to 'C'
    With regards
    S.Siva

  • How to Maintain two different prices for same material in different qty?

    Dear all,
    How to maintain two different prices for same material in different batch quantities in purchase order(ie.,info record)?
    (Vendor is supplying quantities in 2 different batches & also in different prices)
    Expecting valuable reply.
    Jeyakanthan

    In a PO you can create 2 items, and each item can be maintained with a different price in the conditions.
    In info record it is not possible to have different prices for the same period, except for scales.
    so if you have a price of e.g. 2 USD for 1000 kg and 1,90 USD for 2000 kg then you can maintain this in scales, but you still have to have 2 items in the PO so that each one can individually find its price.
    Alternative you can create contracts (as well with more than one item) to reflect the different prices and batches.

  • Create inbound delivery for same material with multiple batches

    Hi Experts,
    An ASN( advanced shipping notification) contains multiple batch numbers for same material or line item.An IDOC has different segments with batch numbers but in SAP while creating Inbound delivery(VL31N) only batch number ( segment) get posted automatically in SAP other batches are need to post manuaaly.
    I am using IDoc type : Delivery03 ,Message type: DESADV
    How to resolve this problem?
    Thanks,
    Anil

    Hi Anil,
    Welcome to SCN for your first post. Did you check with your functional people about this.
    Regards,
    Madhu.

  • F110 Payment Proposal multiple payment lines for same vendor

    Hello,
    Question for the FI community regarding single payments for multiple invoices for the same vendor. Is there any other place that would dictate the grouping (or non grouping) of multiple payment proposal lines for same vendor payment?
    I understand that there are two places:
    FBZP - Change view 'Maintenance of Company Code Data for a Payment Method", the flag for 'Single payment for marked item'
    Vendor Master - Automatic payment transactions, flag for 'Individual pmnt'
    Is there anywhere else where this may be dictated? At my location, we have two company codes that make ACH payments, settings for FBZP (Single payment for marked item flag) and selected vendor for payment in the vendor master is identical. I get different results when viewing the payment proposal for each company code. Company Code A parses out individual line items for payment in the proposal, and Company Code B does not. When I change the flag via FBZP for Company Code A, this resolves the issue. When I make the same change for Company Code B, there is no change.
    In all of my testing, I have left the 'Individual pmnt' flag for both vendor masters unchecked.
    I'm hoping that somebody in the community here would be able to point me in the right direction to understand why I am getting differences. Is there somewhere else that I can check?
    Thanks everyone.

    Ravi,
    Thanks for your reply, however in my post I already mentioned I have tested out both options via FBZP as well as the vendor master. You are correct, in only one case regarding my situation.
    In my example for Company Code B, I have the following scenarios:
    1. FBZP - single payment for marked item checked, Vendor individual payment option not checked, result is a single payment item for multiple invoices
    2. FBZP - single payment for marked item checked, Vendor individual payment option is checked, result is multiple payment items for each invoice
    3. FBZP - single payment for marked item not checked, Vendor individual payment option not checked, result is a single payment item for multiple invoices
    4. FBZP - single payment for marked item not checked, Vendor individual payment option is checked, result is a multiple payment items for each invoice
    Are you saying that the option in FBZP simply enables the grouping/non grouping based on what the vendor master record payment option is? Typically, that option for vendors is not checked in either of our company codes, therefore if the only difference is the setting in FBZP, then why would I be getting only a single payment for multiple invoices in the case of scenario 1 listed above?
    That's why I am wondering if perhaps there is something elsewhere than FBZP and vendor master settings that could be affecting this.
    Comments please?

  • Multiple physical inventory document active for same material-storage locat

    hi experts,
    I am using transaction code MI31 for creating physical inventory document for all materials at a particular warehouse(storage location). User is selecting direct generation of of PI documents in the transaction. If by mistake he presses execute button more than once system is creating as many copies of physical inventory documents. As per ERP system logic it sound very wrong to have multiple physical inventory document active for same material-storage location ( no batches or special stocks exist ).
    Is there a message number or some standard setting to prevent such occurrence.
    regards
    Avinash

    Hi,
    Syetem won't create again physical inventory document, if allready PI is active for the same part number,  plant, storage location & batch/valuation type.
    Check your PI documnets
    Regrads
    KRK

  • Multiple tax lines for same item

    Hi,
    Is it possible to have multiple tax lines for same item in an invoice in AR.
    Business Need - A few items have multiple tax applicable ( e.g. VAT, Service tax, etc ). And for regulatory purpose customer wants to show each tax separately.
    please Advise.
    thanks,
    K

    Hi Hikumar,
    With tax groups you have what is called compound taxes.
    A tax group is consisted of more than one tax codes and these tax codes may be related or not to each other,you can also specify the precedence of the tax codes in a tax group.
    On the Invoice or order item line, the tax group code is entered and the tax engine calculates the tax for each tax code that belongs to the tax group.
    If the user wants to see the taxes of this line he will see detailed the tax amounts and rates of each tax code that belong to this group.
    In my case i have used a tax group with 3 tax codes with the structure:
    Item line amount 1000
    1)The first line is a specific sales tax(12%) with taxable basis the amount of the item line=1000*12%=120
    2)The second line is a VAT(23%) tax with taxable basis the amount calculated from the first tax of the group=120*23%=27,6
    3) The third line is a VAT(23%) tax with taxable basis the amount of the item line=1000*23%=230
    For each item line that has the above tax group, the system creates three seperate tax lines
    Your case does not seem so complicate as mine.
    You can find more information on the AR user guide and the Oracle receivables tax manual.
    On which Ebs version are you working on?
    If you sent me more detailed you requirement i can quide you on the way to implement it and test it.
    I hope this helps.
    Regards
    Olga

  • Multiple pricing for 1 material

    Dear All,
    We are implementing SAP at a leading pesticide industry.  They have a very complex pricing structure.  They have over 40 different pricing policies for 1 product. Their pricing policies consist of all the basic info e.g., MRP price, invoice price, tax, customer discount and net & final price.  We can maintain all these using condition types in the pricing schema. 
    However the problem is if a customer orders 100 ton of product A, He can pay for 20 tons in cash, 20 tons in advance and the rest he can buy on credit or vice verse. And on all these he can have different pricing policies for the same material in single order.
    And in 1 order he can have any number of products and he can pay by cash , advance & credit and he can have different pricing policies on each one of them.
    Please provide assistance on how can we configure a pricing schema that can cater all these requirements. 
    Thanks

    Hello,
    I believe your requirement is based on Payment Terms, you want to have different Price for Each Line item in Sales Order.
    Firstly create all the different Payment Options as Payment Terms in T-Code OBB8.
    Now Insert Payment Terms as one of the combination creteria in the Condition table of Access Sequnce of Basic Price.
    You can maintain different Payment Terms for each LIne item in Sales Order (Sales Order LIne Item Details - Billing Tab). For this you need to put a Tick Mark in Business Item under Business Data in your Item Category (T-Code VOV7).
    Following the above you can have multiple Prices for one Material based on Payment Terms.
    Thus now as soon as you enter Payment Terms in the LIne Item details of Sales Order, system will search for Basic Price based on the Combination including Payment Terms.
    Hope this helps,
    Thanks,
    Jignesh Mehta

  • Unit Conversion issue for same material with Diff KPI

    Hi,
    i have a report with multiple key figures which form a structure.
    Unit conversion for this report and all the key figures are defined at report level.
    Below are the settings in place
    Source currency:    Data record from target
    Target Currency:    From variable ( Input variable in BeX report)
    Conversion  factor: Dyanamic Determination of conversion factor
                                   Using Reference Infobject if available otherwise use T006
                                   Reference Infobject: 0Material
    Issue: For 1 Key figure conversion to TO is happening, however for other Key figure conversion is not happening for the same material.
    Note: Conversion to TO is defined in BEX settings for Info object 0material and stored in DSO UOM0MATE.
    Why for same material some key figures convert to target unit correctly and not the others?
    See the attached screenshot. Sales Quantity is convertin to "TO" while Volume third party shows figue in"ERR" for same material.
    Thanks
    Nayab

    Hi,
    Following reasons cause to your issue,
    1. Unit Conversion is not maintained for that particular material  in source system Material itself, so that  conversion data data may not updated in DSO (UOM0MATE).
    2. For particular transnational data record key figure value don't have any base unit or units measures, that case also  you may get that error.
    Request check the transnational data in your InfoProvider and 0Material Master data and DSO data (UOM0MATE) . Correct the data based on that.
    Check the Master data test in RSRV for 0Material, if any SID generations was missed or not.
    I hope this can be help to find the cause of error , based on that you can resolve problem.
    Thanks & Regards,
    Leela Krishna.

  • ME59N Multiple POs for Same Materials

    Currently ME59N is combining multiple purchase requisitions that have the same material onto a single PO. Is there a way to configure ME59N to always generate separate PO's for the same material if they are coming from differemt reuqisitions?
       Thanks,
            Rick

    you have option to select the PO to be created per requisitio or requisition item

  • Muliple inspection plan for same material and same usage

    Hi,
    I need to create multiple inspection plans for same material with same usage.during the inspection lot creation i need to select any one inspection plan.
    In standard SAP its not possible.Any user exits available for this..
    Regards,
    S.P.Selvathangam

    Dear Selvathangam Palanisamy ,
                                                       My Dear Shayamal is absolutely correct and we are corrently using this SAP facility. You can create 'N' number of inspectio plans for a material and then whenever the inspection lot will created ( Thru a process order or Manual) then you will get the Inspection Lot Status 'CRTD' (Created mode) then you have to select your Inspection Task list manually by two way...
    Either go to QA02 and then select it from the list of multiple plans.
    Or you can directly go from QA32 ...select your inspection lot row and directly click on the Inspection Lot icon to go directly to the inspection lot window to slect the Task list.
    Further there is no need to remove the Automatic Assignment from the QM View of the Material Master as if there is only one task List then system will automatically assign the TASK LIST, if you deselect it then you have to select in every case.
    Thanks

  • Maintain diffrent prices for same material

    How to maintain different prices for same material (assume that the price of the the material is varying frequently that to with high margin)
    But my req is need to maintain N  values for same material .Is it possible??
    For ex,
    3 Jul Purchasing 20 Pc with 20 INR
    5 Jul Purchasing 10 Pc with 10 InR
    7 jul Purchasing 20 pc with 2 Inr .... like that price is changing freq. But i dont want to use MAP .Whatever price i purchased will be used for cost calculation.Any suggestion??
    Message was edited by:
            velmurugan s

    Hi,
    If your Purchase price changes frequently and you want your MAP or STD price to match the purchase price then you will have to write a simple ABAP that will read the last price paid for each item and automatically post an MR21 to change the MAP or STD price to that price.
    I have seen this used in other implementations and it is the only real way to get the MAP or STD price to relate to the last price paid.
    I would question why you need to do this  though as the two "prices" are designed to be different and there is no accounting reason why they should always be hkept in line.
    Steve B

  • How to extend same material into different plants?

    Hi all,
    how to extend the same material into different plants anybody please tell me.
    thanks
    s.muthu

    hi
    go to mm01 create a material with name abcd
    then again in mm01 in material filed give same no (abcd)and  in copy from field also give that no(abcd)
    sytem will ask u for from and t locations give that and proceed
    similarly if u want to extend view in the material go to mm50 and do
    reward if helpful
    regards
    kunal

Maybe you are looking for

  • Internal table in background job

    hi everyone I have to process 4 internal tables to send to spool in background HOw should the parameters be passed? I have used the  SUBMIT /EU000/FI_PAYMENT TO SAP-SPOOL SPOOL PARAMETERS mstr_print_parms WITHOUT SPOOL DYNPRO. but I dont know how I s

  • Windows 8.1 doesn't recognize my iphone

    Hi to all, I'm a bit desperate... i have an iPhone 5 and the lastest itunes release. and on the last week I have the insane idea of installing windows 8.1 Now i can't see my iPhone on My computer so I cant see the pics I take with it I don't know wha

  • In-memonry xml document validation against schema with xerces

    Hello, there. I found that I can't use JAXP's javax.xml.validation package with jdk 1.4. (Am I wrong?) Anyway, I found that I can use xerces's DOMParser for the same purpose. But I can't find the way to validate my programmatically generate org.w3c.d

  • How to export iPhoto library to an external hard drive?

    My mac is almost full. And iPhoto is the culprit. I want to move my iphoto's library to an external hard drive and thus eliviate my macs. The drive that will lodge iphotos labrary will be connected to my mac via firewire. Thanks in advance for your w

  • IPhoto (version 8.1.2) crashed and I lost photos off iPhone 4. Help!

    I was importing about 400-500 photos from my iPhone 4 into iPhoto (version 8.1.2) so I could back them up on my computer. When prompted to keep files on the phone or delete them after the import, I clicked delete, thinking I could quickly free up som