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)
Similar Messages
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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
KeeganHi 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 -
Want to create 1 reciept with multiple line items under a header in APO
Hi All,
I am using BAPI_MOSRVAPS_SAVEMULTI3 to create In-Transit which is the reciept element. But it creates only for a single location/product.
I have a requirement where I have to create multiple line items under 1 intransit order. Can somebody suggest me how to perform this using a BAPI in APO ??
Best Regards,
Chandan DubeyHi 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
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Hitesh -
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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,
PranilHi 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,
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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.
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TaranumHi Micky
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Reward points if helpful
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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 MukherjeeSolved 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 -
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.
DSCDear 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 -
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. MHi 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,
RJSHi
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 -
Creating SVG Chart with multiple lines
Hi All,
I want to create a chart with multiple lines.
Ex: I have one emp table with empno, sal and deptno columns.
I want to print deptno in x axis and no of employees on y axis.
I want to print one line for employees with sal > 15000 and one more line for employee with sal =< 15000
So one line will show no of employees with sal more than 15000 for each dept. Similar case for the other line and these 2 lines should be in different colors.
For one line the query will go as
select link, deptno, count(empno)
from emp where sal > 15000 group by null, deptno
Is this possible to draw this chart?
Thanks,
ManojI wasn't able to do something like what you describe, but I was able to do this:
I defined column A of the table as a Header Row, selected the cells in the table, and chose this chart type (2D 2 Axis):
Then I clicked the chart and in the pane at the right checked 'Axis Name' in the Axis tab and added the axis names.
Maybe this can give you an idea of how you can illustrate the relationships that you want to show.
SG -
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!
CinziaHello 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 -
BDC to create SO(VA01) for multiple line items
Hi all,
My requirement is to create SO for multiple line items in ECC6.0
My recording for VA01 is like this.
start-of-selection.
perform open_group.
perform bdc_dynpro using 'SAPMV45A' '0101'.
perform bdc_field using 'BDC_CURSOR'
'VBAK-AUART'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'VBAK-AUART'
'ZOR'.
perform bdc_field using 'VBAK-VKORG'
'2000'.
perform bdc_field using 'VBAK-VTWEG'
'10'.
perform bdc_field using 'VBAK-SPART'
'05'.
perform bdc_dynpro using 'SAPMV45A' '4001'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'VBKD-BSTKD'
'open SO'.
perform bdc_field using 'VBKD-BSTDK'
'29.01.2008'.
perform bdc_field using 'KUAGV-KUNNR'
'100000'.
perform bdc_field using 'KUWEV-KUNNR'
'100000'.
perform bdc_field using 'RV45A-KETDAT'
'29.01.2008'.
perform bdc_field using 'RV45A-KPRGBZ'
'D'.
perform bdc_field using 'VBKD-PRSDT'
'29.01.2008'.
perform bdc_field using 'BDC_CURSOR'
'VBAP-WERKS(01)'.
perform bdc_field using 'RV45A-MABNR(01)'
'hrpocf'.
perform bdc_field using 'VBAP-POSNR(01)'
' 10'.
perform bdc_field using 'RV45A-KWMENG(01)'
' 55'.
perform bdc_field using 'VBAP-WERKS(01)'
'2010'.
perform bdc_dynpro using 'SAPLCEI0' '0109'.
perform bdc_field using 'BDC_CURSOR'
'RCTMS-MWERT(06)'.
perform bdc_field using 'BDC_OKCODE'
'=BACK'.
perform bdc_field using 'RCTMS-MNAME(01)'
'A_THICK_MM'.
perform bdc_field using 'RCTMS-MNAME(02)'
'A_WIDTH_MM'.
perform bdc_field using 'RCTMS-MNAME(03)'
'A_EQUIVALENT_SPEC'.
perform bdc_field using 'RCTMS-MNAME(04)'
'A_BATCH_WEIGHT_MAX_SI'.
perform bdc_field using 'RCTMS-MNAME(05)'
'A_BATCH_WEIGHT_MIN_SI'.
perform bdc_field using 'RCTMS-MNAME(06)'
'A_COIL_INNER_DIA_MM'.
perform bdc_field using 'RCTMS-MWERT(01)'
'3.2'.
perform bdc_field using 'RCTMS-MWERT(02)'
'1200'.
perform bdc_field using 'RCTMS-MWERT(03)'
'IS_11513_GR_D_1985'.
perform bdc_field using 'RCTMS-MWERT(04)'
'26.4'.
perform bdc_field using 'RCTMS-MWERT(05)'
'26.4'.
perform bdc_field using 'RCTMS-MWERT(06)'
'610'.
perform bdc_dynpro using 'SAPMV45A' '4001'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'VBKD-BSTKD'
'open SO'.
perform bdc_field using 'VBKD-BSTDK'
'29.01.2008'.
perform bdc_field using 'KUAGV-KUNNR'
'100000'.
perform bdc_field using 'KUWEV-KUNNR'
'100000'.
perform bdc_field using 'RV45A-KETDAT'
'29.01.2008'.
perform bdc_field using 'RV45A-KPRGBZ'
'D'.
perform bdc_field using 'VBKD-PRSDT'
'29.01.2008'.
perform bdc_field using 'VBKD-INCO1'
'EXW'.
perform bdc_field using 'VBKD-INCO2'
'mumbai east'.
perform bdc_field using 'VBKD-ZTERM'
'0001'.
perform bdc_field using 'BDC_CURSOR'
'VBAP-WERKS(02)'.
perform bdc_field using 'RV45A-MABNR(02)'
'hrpocf'.
perform bdc_field using 'VBAP-POSNR(02)'
' 11'.
perform bdc_field using 'RV45A-KWMENG(02)'
' 66'.
perform bdc_field using 'VBAP-WERKS(02)'
'2010'.
perform bdc_dynpro using 'SAPLCEI0' '0109'.
perform bdc_field using 'BDC_CURSOR'
'RCTMS-MWERT(06)'.
perform bdc_field using 'BDC_OKCODE'
'=BACK'.
perform bdc_field using 'RCTMS-MNAME(01)'
'A_THICK_MM'.
perform bdc_field using 'RCTMS-MNAME(02)'
'A_WIDTH_MM'.
perform bdc_field using 'RCTMS-MNAME(03)'
'A_EQUIVALENT_SPEC'.
perform bdc_field using 'RCTMS-MNAME(04)'
'A_BATCH_WEIGHT_MAX_SI'.
perform bdc_field using 'RCTMS-MNAME(05)'
'A_BATCH_WEIGHT_MIN_SI'.
perform bdc_field using 'RCTMS-MNAME(06)'
'A_COIL_INNER_DIA_MM'.
perform bdc_field using 'RCTMS-MWERT(01)'
'3.1'.
perform bdc_field using 'RCTMS-MWERT(02)'
'1250'.
perform bdc_field using 'RCTMS-MWERT(03)'
'IS_11513_GR_D_1985'.
perform bdc_field using 'RCTMS-MWERT(04)'
'20.084'.
perform bdc_field using 'RCTMS-MWERT(05)'
'20.084'.
perform bdc_field using 'RCTMS-MWERT(06)'
'610'.
perform bdc_dynpro using 'SAPMV45A' '4001'.
perform bdc_field using 'BDC_OKCODE'
'=PDE3'.
perform bdc_field using 'VBKD-BSTKD'
'open SO'.
perform bdc_field using 'VBKD-BSTDK'
'29.01.2008'.
perform bdc_field using 'KUAGV-KUNNR'
'100000'.
perform bdc_field using 'KUWEV-KUNNR'
'100000'.
perform bdc_field using 'RV45A-KETDAT'
'29.01.2008'.
perform bdc_field using 'RV45A-KPRGBZ'
'D'.
perform bdc_field using 'VBKD-PRSDT'
'29.01.2008'.
perform bdc_field using 'VBKD-INCO1'
'EXW'.
perform bdc_field using 'VBKD-INCO2'
'mumbai east'.
perform bdc_field using 'VBKD-ZTERM'
'0001'.
perform bdc_field using 'BDC_CURSOR'
'VBAP-POSNR(01)'.
perform bdc_field using 'RV45A-VBAP_SELKZ(01)'
'X'.
perform bdc_dynpro using 'SAPMV45A' '4003'.
perform bdc_field using 'BDC_OKCODE'
'=T\09'.
perform bdc_field using 'BDC_CURSOR'
'VBKD-INCO2'.
perform bdc_field using 'VBKD-INCO1'
'EXW'.
perform bdc_field using 'VBKD-INCO2'
'mumbai'.
perform bdc_field using 'VBKD-ZTERM'
'0001'.
perform bdc_field using 'VBKD-FKDAT'
'29.01.2008'.
perform bdc_field using 'VBAP-TAXM1'
'1'.
perform bdc_field using 'VBAP-TAXM2'
'1'.
perform bdc_field using 'VBAP-TAXM3'
'0'.
perform bdc_field using 'VBAP-TAXM4'
'0'.
perform bdc_dynpro using 'SAPMV45A' '4003'.
perform bdc_field using 'BDC_OKCODE'
'=TP_DELETE'.
perform bdc_field using 'LV70T-SPRAS'
'EN'.
perform bdc_dynpro using 'SAPMV45A' '4003'.
perform bdc_field using 'BDC_OKCODE'
'=TP_CREATE'.
perform bdc_field using 'LV70T-SPRAS'
'EN'.
perform bdc_dynpro using 'SAPMV45A' '4003'.
perform bdc_field using 'BDC_OKCODE'
'=TP_DETAIL'.
perform bdc_field using 'LV70T-SPRAS'
'EN'.
perform bdc_dynpro using 'SAPLSTXX' '1100'.
perform bdc_field using 'BDC_CURSOR'
'RSTXT-TXLINE(02)'.
perform bdc_field using 'BDC_OKCODE'
'=TXVB'.
perform bdc_field using 'RSTXT-TXLINE(02)'
'FDGFDG'.
perform bdc_dynpro using 'SAPLSTXX' '1100'.
perform bdc_field using 'BDC_CURSOR'
'RSTXT-TXLINE(02)'.
perform bdc_field using 'BDC_OKCODE'
'=TXBA'.
perform bdc_dynpro using 'SAPMV45A' '4003'.
perform bdc_field using 'BDC_OKCODE'
'=T\10'.
perform bdc_dynpro using 'SAPMV45A' '4003'.
perform bdc_field using 'BDC_OKCODE'
'/EBACK'.
perform bdc_field using 'BDC_CURSOR'
'VBKD-POSEX_E'.
perform bdc_field using 'VBKD-BSTKD'
'open SO'.
perform bdc_field using 'VBKD-BSTDK'
'29.01.2008'.
perform bdc_field using 'VBAP-POSEX'
'108128'.
perform bdc_field using 'VBKD-BSTKD_E'
'3011192'.
perform bdc_field using 'VBKD-POSEX_E'
'000005'.
perform bdc_dynpro using 'SAPMV45A' '4001'.
perform bdc_field using 'BDC_OKCODE'
'=PDE3'.
perform bdc_field using 'VBKD-BSTKD'
'open SO'.
perform bdc_field using 'VBKD-BSTDK'
'29.01.2008'.
perform bdc_field using 'KUAGV-KUNNR'
'100000'.
perform bdc_field using 'KUWEV-KUNNR'
'100000'.
perform bdc_field using 'RV45A-KETDAT'
'29.01.2008'.
perform bdc_field using 'RV45A-KPRGBZ'
'D'.
perform bdc_field using 'VBKD-PRSDT'
'29.01.2008'.
perform bdc_field using 'VBKD-INCO1'
'EXW'.
perform bdc_field using 'VBKD-INCO2'
'mumbai east'.
perform bdc_field using 'VBKD-ZTERM'
'0001'.
perform bdc_field using 'BDC_CURSOR'
'VBAP-POSNR(02)'.
perform bdc_field using 'RV45A-VBAP_SELKZ(02)'
'X'.
perform bdc_dynpro using 'SAPMV45A' '4003'.
perform bdc_field using 'BDC_OKCODE'
'=T\09'.
perform bdc_field using 'BDC_CURSOR'
'VBKD-INCO2'.
perform bdc_field using 'VBKD-INCO1'
'EXW'.
perform bdc_field using 'VBKD-INCO2'
'mumbai'.
perform bdc_field using 'VBKD-ZTERM'
'0001'.
perform bdc_field using 'VBKD-FKDAT'
'29.01.2008'.
perform bdc_field using 'VBAP-TAXM1'
'1'.
perform bdc_field using 'VBAP-TAXM2'
'1'.
perform bdc_field using 'VBAP-TAXM3'
'0'.
perform bdc_field using 'VBAP-TAXM4'
'0'.
perform bdc_dynpro using 'SAPMV45A' '4003'.
perform bdc_field using 'BDC_OKCODE'
'=TP_DELETE'.
perform bdc_field using 'LV70T-SPRAS'
'EN'.
perform bdc_dynpro using 'SAPMV45A' '4003'.
perform bdc_field using 'BDC_OKCODE'
'=TP_CREATE'.
perform bdc_field using 'LV70T-SPRAS'
'EN'.
perform bdc_dynpro using 'SAPMV45A' '4003'.
perform bdc_field using 'BDC_OKCODE'
'=TP_DETAIL'.
perform bdc_field using 'LV70T-SPRAS'
'EN'.
perform bdc_dynpro using 'SAPLSTXX' '1100'.
perform bdc_field using 'BDC_CURSOR'
'RSTXT-TXLINE(02)'.
perform bdc_field using 'BDC_OKCODE'
'=TXVB'.
perform bdc_field using 'RSTXT-TXLINE(02)'
'GFGFDG'.
perform bdc_dynpro using 'SAPLSTXX' '1100'.
perform bdc_field using 'BDC_CURSOR'
'RSTXT-TXLINE(02)'.
perform bdc_field using 'BDC_OKCODE'
'=TXBA'.
perform bdc_dynpro using 'SAPMV45A' '4003'.
perform bdc_field using 'BDC_OKCODE'
'=T\10'.
perform bdc_dynpro using 'SAPMV45A' '4003'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'BDC_CURSOR'
'VBKD-POSEX_E'.
perform bdc_field using 'VBKD-BSTKD'
'open SO'.
perform bdc_field using 'VBKD-BSTDK'
'29.01.2008'.
perform bdc_field using 'VBAP-POSEX'
'108128'.
perform bdc_field using 'VBKD-BSTKD_E'
'3011192'.
perform bdc_field using 'VBKD-POSEX_E'
'000005'.
perform bdc_dynpro using 'SAPMV45A' '4003'.
perform bdc_field using 'BDC_OKCODE'
'/EBACK'.
perform bdc_field using 'BDC_CURSOR'
'VBAP-POSEX'.
perform bdc_field using 'VBKD-BSTKD'
'open SO'.
perform bdc_field using 'VBKD-BSTDK'
'29.01.2008'.
perform bdc_field using 'VBAP-POSEX'
'108128'.
perform bdc_field using 'VBKD-BSTKD_E'
'3011192'.
perform bdc_field using 'VBKD-POSEX_E'
'5'.
perform bdc_dynpro using 'SAPMV45A' '4001'.
perform bdc_field using 'BDC_OKCODE'
'=KKAU'.
perform bdc_field using 'VBKD-BSTKD'
'open SO'.
perform bdc_field using 'VBKD-BSTDK'
'29.01.2008'.
perform bdc_field using 'KUAGV-KUNNR'
'100000'.
perform bdc_field using 'KUWEV-KUNNR'
'100000'.
perform bdc_field using 'RV45A-KETDAT'
'29.01.2008'.
perform bdc_field using 'RV45A-KPRGBZ'
'D'.
perform bdc_field using 'VBKD-PRSDT'
'29.01.2008'.
perform bdc_field using 'VBKD-INCO1'
'EXW'.
perform bdc_field using 'VBKD-INCO2'
'mumbai east'.
perform bdc_field using 'VBKD-ZTERM'
'0001'.
perform bdc_field using 'BDC_CURSOR'
'RV45A-MABNR(01)'.
perform bdc_dynpro using 'SAPMV45A' '4002'.
perform bdc_field using 'BDC_OKCODE'
'=T\02'.
perform bdc_field using 'BDC_CURSOR'
'VBKD-KONDA'.
perform bdc_field using 'VBAK-AUDAT'
'29.01.2008'.
perform bdc_field using 'VBAK-VKBUR'
'IN15'.
perform bdc_field using 'VBAK-WAERK'
'INR'.
perform bdc_field using 'VBKD-PRSDT'
'29.01.2008'.
perform bdc_field using 'VBKD-KDGRP'
'CF'.
perform bdc_field using 'VBKD-PLTYP'
'01'.
perform bdc_field using 'VBKD-KONDA'
'01'.
perform bdc_field using 'VBKD-BZIRK'
'NORTH'.
perform bdc_dynpro using 'SAPMV45A' '4002'.
perform bdc_field using 'BDC_OKCODE'
'=T\03'.
perform bdc_field using 'BDC_CURSOR'
'VBKD-VSART'.
perform bdc_field using 'VBAK-VSBED'
'01'.
perform bdc_field using 'VBKD-KZAZU'
'X'.
perform bdc_field using 'VBKD-VSART'
'ER'.
perform bdc_dynpro using 'SAPMV45A' '4002'.
perform bdc_field using 'BDC_OKCODE'
'=T\05'.
perform bdc_field using 'BDC_CURSOR'
'VBKD-INCO2'.
perform bdc_field using 'VBKD-INCO1'
'EXW'.
perform bdc_field using 'VBKD-INCO2'
'mumbai'.
perform bdc_field using 'VBKD-ZTERM'
'0001'.
perform bdc_field using 'VBKD-FKDAT'
'29.01.2008'.
perform bdc_field using 'VBAK-TAXK1'
'1'.
perform bdc_field using 'VBAK-TAXK3'
'l'.
perform bdc_dynpro using 'SAPMV45A' '4002'.
perform bdc_field using 'BDC_OKCODE'
'=T\09'.
perform bdc_field using 'BDC_CURSOR'
'VBKD-ZLSCH'.
perform bdc_field using 'VBKD-KTGRD'
'01'.
perform bdc_field using 'VBKD-ZLSCH'
'c'.
perform bdc_dynpro using 'SAPMV45A' '4002'.
perform bdc_field using 'BDC_OKCODE'
'=TP_DELETE'.
perform bdc_field using 'LV70T-SPRAS'
'EN'.
perform bdc_dynpro using 'SAPMV45A' '4002'.
perform bdc_field using 'BDC_OKCODE'
'=TP_CREATE'.
perform bdc_field using 'LV70T-SPRAS'
'EN'.
perform bdc_dynpro using 'SAPMV45A' '4002'.
perform bdc_field using 'BDC_OKCODE'
'=TP_DETAIL'.
perform bdc_field using 'LV70T-SPRAS'
'EN'.
perform bdc_dynpro using 'SAPLSTXX' '1100'.
perform bdc_field using 'BDC_CURSOR'
'RSTXT-TXLINE(02)'.
perform bdc_field using 'BDC_OKCODE'
'=TXVB'.
perform bdc_field using 'RSTXT-TXLINE(02)'
'BDFBFDB'.
perform bdc_dynpro using 'SAPLSTXX' '1100'.
perform bdc_field using 'BDC_CURSOR'
'RSTXT-TXLINE(02)'.
perform bdc_field using 'BDC_OKCODE'
'=TXBA'.
perform bdc_dynpro using 'SAPMV45A' '4002'.
perform bdc_field using 'BDC_OKCODE'
'=T\11'.
perform bdc_dynpro using 'SAPMV45A' '4002'.
perform bdc_field using 'BDC_OKCODE'
'=KSTC'.
perform bdc_dynpro using 'SAPLBSVA' '0300'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'BDC_CURSOR'
'J_STMAINT-ANWS(02)'.
perform bdc_field using 'J_STMAINT-ANWS(01)'
perform bdc_field using 'J_STMAINT-ANWS(02)'
'X'.
perform bdc_dynpro using 'SAPLBSVA' '0300'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'BDC_CURSOR'
'J_STMAINT-ANWS(03)'.
perform bdc_field using 'J_STMAINT-ANWS(02)'
perform bdc_field using 'J_STMAINT-ANWS(03)'
'X'.
perform bdc_dynpro using 'SAPLBSVA' '0300'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'BDC_CURSOR'
'J_STMAINT-ANWS(04)'.
perform bdc_field using 'J_STMAINT-ANWS(03)'
perform bdc_field using 'J_STMAINT-ANWS(04)'
'X'.
perform bdc_dynpro using 'SAPLBSVA' '0300'.
perform bdc_field using 'BDC_OKCODE'
'=BACK'.
perform bdc_field using 'BDC_CURSOR'
'JOSTD-OBJNR'.
perform bdc_dynpro using 'SAPMV45A' '4002'.
perform bdc_field using 'BDC_OKCODE'
'/EBACK'.
perform bdc_field using 'BDC_CURSOR'
'RV45A-TXT_VBELN'.
perform bdc_dynpro using 'SAPMV45A' '4001'.
perform bdc_field using 'BDC_OKCODE'
'=SICH'.
perform bdc_field using 'VBKD-BSTKD'
'open SO'.
perform bdc_field using 'VBKD-BSTDK'
'29.01.2008'.
perform bdc_field using 'KUAGV-KUNNR'
'100000'.
perform bdc_field using 'KUWEV-KUNNR'
'100000'.
perform bdc_field using 'RV45A-KETDAT'
'29.01.2008'.
perform bdc_field using 'RV45A-KPRGBZ'
'D'.
perform bdc_field using 'VBKD-PRSDT'
'29.01.2008'.
perform bdc_field using 'VBKD-INCO1'
'EXW'.
perform bdc_field using 'VBKD-INCO2'
'mumbai'.
perform bdc_field using 'VBKD-ZTERM'
'0001'.
perform bdc_field using 'BDC_CURSOR'
'RV45A-MABNR(01)'.
perform bdc_transaction using 'VA01'.
perform close_group.
if in excel file one row of records means i am succesfully creating SO.
But for multiple i am not getting idea to create SO.
My excel file details like this.In this excel file based on VBKD-BSTKD_E value i have to keep the records in line items.
VBAK-AUART :Order Type
VBAK-VKORG : Sales Org
VBAK-VTWEG : Distri Channel
VBAK-SPART : Division
VBAK-KUNNR : Sold-to-Party
VBPA-KUNNAR : Ship-to-Party
VBAK-BSTNK : PO No
VBAK-BSTDK : PO Date
VBAP-MATNR : Material No
A_THICK_MM
A_WIDTH_MM
A_EQUIVALENT_SPEC
A_COIL_INNER_DIA_MM
A_BATCH_WEIGHT_MIN_SI
A_BATCH_WEIGHT_MAX_SI
VBAP-KWMENG : Qty
VBAP-WERKS : Delivery Plant
VBKD-INCO2 : Incoterm2
VBKD-KONDA : Price Group
VBKD-VSART : Shipping Type
VBAK-TAXK1 : Cust Tax-1
VBAK-TAXK2 : Cust Tax-2
VBAK-TAXK3 : Cust Tax-3
VBAK-TAXK4 : Cust Tax-4
VBKD-ZLSCH : Payment Method
VBAP-TAXM1 : Mat tax clss-1
VBAP-TAXM2 : Mat tax clss-2
VBAP-TAXM3 : Mat tax clss-3
VBAP-TAXM4 : Mat tax clss-4
VBAP-POSEX : IMPS Order No
VBKD-BSTKD_E : old SO in 4.6c
VBKD-POSEX_E : old SO Item in 4.6c
Text Id : TDC No
Text Id-ES10 : Special Inst(Unld const & Veh)
ZOR,2000,10,5,100000,100000,PO NO 125,19.01.2008,HRPOCF,3.1,1200,IS_11513_GR_D_1985,610,20.084,20.084
51,2010,Mumbai,01Freight-pre paid,ER,2,0,L,0,c,1,1,0,0,108128,3011192, 1,PO 444 AMD 1,Spl Inst
based on VBKD-BSTKD_E line items has to create.
if VBKD-BSTKD_E = 3011192 is like 4 records in excel means for these 4 should be one SO
if it is changed to 3011193 then only different SO.
PLs If any one knows solution pls write some sample code for me.
If u send that code to my mail id also very thankful.
[email protected]
Pls help me this is urgent requirement.
Thanks & Regards,
J.LokeshHI,
Instead of using BDC , why dont you make use of BAPI.
As you are on ECC, you can make use of BAPI BAPI_SALESORDER_CREATEFROMDAT2
Collect all your records based on PO # and pass them into line item table structure ORDER_ITEMS_IN.
*--Logic something like this.
loop at it_exceldata into l_line.
loop at it_exceldata into l_so where bstkd_e eq l_line-bstkd.
*This will loop at all the same PO#
*collect the data related into corr tables. and append
endloop.
*Now you are outside the loop.
*Call the BAPI to update this SO
delete it_exceldata where bstkd_e eq l_line-bstkd_e.
endloop.
Also pass all the necessary data to header structure ORDER_HEADER_IN
Do not check for Sy-subrc at the end of execution.
Instead read the Return table with message type 'A' or 'E whichi means there is an error/abort in BAPI execution.
Remember to expicitly COMMIT_WORK after succesfull execution of BAPI using BAPI_TRANSACTION_COMMIT
Please let me know , if you need more help in this
Gary. -
BAPI_GOODSMVT_CREATE with multiple line items
Hi All,
I'm trying to create a GR document for PO with multiple items.
I'm creating this GR with BAPI_GOODSMVT_CREATE and passing multiple line items to this bapi. It generates one GR document but it does not process one of the line item in PO.
Any help would be appreciated.
Thanks & Regards,
PrasadHi Vinod,
Actually there are two line items in the PO and manually when I try to create a GR for both line items, it creates a GR but when I pass it thr' BAPI, it is generating a GR only for one Line item.
Thanks,
Prasad -
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,
KHANThe 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 -
Invoice with Multiple Line item
Hi
Delivery Order (D.O) with many line items (more than 1 page) happen to print multiple invoices automatically. Infact I would need to set up in a single invoice with multiple pages.
But currently if the line items exceeded the max, automatically creates another invoice document (with different number).
Could anyone suggest step by step resolution.
Thanks in advnce.
RGMaintain adjust the "billing relevance" setting in item category(VOV7) to K Delivery-related invoices for partial quantity.
Then when you create billing reference to delivery, you would be able to press "Selection List" button to change the billing quantity that you want to bill. But, mind it can't be done with tcode VF04, so, you have to use VF01 to create Billing doc.
Thanks & Regards
JP
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