Correspondence at line item level for Residual customer document

HI All,
I want to store corresponence letter for residual documents. The document containts some 20 line items and i want to store different correspondence letters for each & every line item.But system stores at header level and not in line item level.
I am able to do, when i ran F.61 for each & every line items. Whether its possible to type correspondence for all line items at a single shot and possible to run F.61.
Thanks
Hari

Hi Liz,
I´ve got the similar problem like you wrote.
My client had a reorg project behind and locked the old profit centers. For the reason of clearing open items and FX valuation those locked profit centers need either to be re-locked or the posting need to be posted to the new profit centers by using substition. Could you please kindly advicehow did you solved this problem?
OR maybe someone else can help?
Many thanks in advance.

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we are using one sales document type for 5 different sales org, now we are implemented new sales org.
pervious all 5 sales org we have setup incompletion log at item level 5 fileds.now for new sales org we need to setup out 5 fields we need to setup 3 field.
how to maintain same sales document type 2 different incompletion log.
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Thanks for your responds.
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Hi I’m Liz,
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Hi Liz,
I´ve got the similar problem like you wrote.
My client had a reorg project behind and locked the old profit centers. For the reason of clearing open items and FX valuation those locked profit centers need either to be re-locked or the posting need to be posted to the new profit centers by using substition. Could you please kindly advicehow did you solved this problem?
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Validation at line item level for F-32 to input Reason code

Hi Gurus,
I would like to write a validation / substitution for F-32 transaction code where in the Reason code field need to be mandatory field (With out input in to this field value the user should not come out of the transaction)
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Thanks

Hi Suresh,
I guess the idea of MEENAKSH is good, perhaps you have an error in the Tcode, because in table BKPF the Tcode stored is FB1D and not F-32 :
So put the following in GGB0 and check again :
Prerequisite :
BKPF-TCODE = FB1D
Check :
BSEG-RSTGR <> ' '
Message :
Error : Reason code required
in the other hand, you can active a trace in GGB0 (Menu > Extras > Activate trace) to see what's the exactly the error
So it's not a question of screen.
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Hi All,
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Hi,
The customer include CI_FMBL can only be used with FMPEP and not with other transaction like FMBB.
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Hi
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Customized drill-down report cannot go to line item level (FGI4 and FGI1)

Hi Expert,
I created a customized drill-down report using New GL features, as follows:
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When I execute the report, the data shown cannot be drill-down to line item level:
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sbmel

Hi sbmel,
For calling up a line item report in a drill down report you need to make the below settins:-
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Edited by: gka2707 on Jul 19, 2010 8:07 AM

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Satish,
the problem with product search is that ....
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Query : Custom field at line item level in SRM 7.0 .

I was going through a document which instructs on how to add a custom field at line item level in SRM 7.0.
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CALL FUNCTION 'BBP_PD_SC_GETDETAIL'
EXPORTING
I_GUID = IV_DOC_GUID
I_WITH_ITEMDATA = 'X'
TABLES
E_ITEM = LT_ITEM
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LOOP AT LT_STATUS INTO WA_STATUS.
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ENDIF.
ENDLOOP.
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HI
This speaks about the status of the Cart. This means that the Status of the Cart is AWAITING APPROVAL...I dont know which document you have gone through but procedure for adding a Custom Field in SRM 7.0 is:
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3. Login to SRM via GUI and display the webdynpro application using SE80. Enhance the Webdynpro application.
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5. Add the field at the specified place in Layout Tab of the WebDynpro View,
6. Create a binding between the Layout Field and the Context
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We are facing an issue while using a Z discount condition type in price agreement at service contract line item level.
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Dear Ankit,
Once the pricing procedure is downloaded, please maintain the document pricing procedure at service contract header level, and maintain the customer pricing procedure at business partner sales area billing data.
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Maddy

Report at line item level but also for document total for once only

Dear all,
seek for your help for the following issue
There is a A/R invoice with 3 items
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Example, for AR invoice number 1234567:
Currently:
No.                ItemCode        Price      Qty    LineItemTotal      DocumentTotal
1234567       Item-A            10           1       10                       100
1234567       Item-B             50          1       50                       100
1234567       Item-B             20          2       40                       100
Requested to be presented as:
No.                ItemCode        Price      Qty    LineItemTotal      DocumentTotal
1234567       Item-A            10           1       10                       100
1234567       Item-B             50          1       50
1234567       Item-B             20          2       40
Thank you very much!!!

Hi,
Try This.....
select T0.DocNum ,T1.ItemCode ,T1.Price ,T1.Quantity ,T1.LineNum ,case when T1.LineNum ='0' then T0.DocTotal else 0 end    from oinv T0 inner join INV1 T1 on T0.DocEntry =T1.DocEntry where T0.DocNum=[%0]
Thanks
Shafi
Edited by: shafi_sunshine on Oct 19, 2011 12:50 PM

Customer number needed in "GL a/c line item display" for customer gl?

Hi SAP Experts,
while running GL account line item display in FBL3N,customer number is not displaying against the gl accounts relating to customer reconcilation account or the gls relating to the customer line item entry.my clients need that in either ASSIGNMENT field(where presently showing the document entry date as defult) or in a different column.for that he even does not want to write any report.
How can i solve this problem?
Plz guide me.
I need a quick response.
Regards,
Biswa

Hi,
Check If you are using the G/L account which is the reconciliation account for your customer, then it is possible to display the special field1-U_KUNNR and it is ALSO possible to add Sort Key 031 into the Assignment field of that account in FS00 tab Control Data and therefore to display your 'Customer no.' in the Assigment field in FBL3N.
If you are using the G/L account which is the offsetting entry or the other side of the posting, then it is NOT possible to display your 'Customer no.' neither in the Assignment field, nor adding the
special field 1-U_KUNNR to the display. At this stage, notes 112312 and 217189 may be of use, which enable you to use a Business Transaction Event to populate offsetting account information.
I hope these helps.
Regards
Ravinagh Boni

Line Item Level Approval For SC-SRM7.02

Hi Experts,
I am working on the line item level approval based on cost center. can some one help me in achieving this?
i have few doubts regarding this
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Hi Mano,
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Screen exit for Service entry sheet at line item level

Hi,
We would like to add some custom fields at service entry sheet at line item.
A new tab to be introduced with custom fields at serive entry line item level.
Any idea which screen exit can be use? or
what is the way to find the screen exit?
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Sandeep

Hi Sandeep,
You can try to use the user defined fields in table ESLL
ESLL-USERF1_NUM   User-Defined Field
ESLL-USERF2_NUM   User-Defined Field
ESLL-USERF1_TXT   User-Defined Field
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SRVDET (transactions SMOD, CMOD).
You should use EXIT_SAPLMLSP_030 to transfer values.
Regards,
Edit

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Hi all ,
Is there any way that we can configure customer payment in lock box to be done at line item level,
what I mean here is if some invoice has three line items then can we configure some BADIs & do some ABAP coding to post at one of the line items?
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HI Nik,
Not sure of vendor invoice. But we did customer invoice payments at item level. Follow below steps.
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2. In additional selections select radio button Others, Press enter.
3. In the popup select document number.
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Hope it is clear.
Thanks,
Vinod.

Correspondence at line item level for Residual customer document

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