How to display a line item in the billing calculation ?

Hi Experts,
My client requirement is to just display a line item in billing without affecting the total invoice amount. ( line item should just show up, no calculation should be included).
Regards,
Farooq

i agree on the rate step fr the calculation you would like to see the line item check the variant control, it usually has the option to write a line item. depending on the variant.
bobby r.

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How to delete a line item from the sales order

Hi all,
how to delete a line item from the sales order for which the production is already happened and it has been delivered. the production order status is DLV.
Regards
Kumar

Hi
U can do this in two ways one u can short close the order by entering Reason for rejection in VA02 at header level and if yr order is multiple line item order u can enter the reason for rejection in any of the line item which u don't want to deliver.
This is called short close ( as the qty is not delivered fully).
Thx.

How user can get a Sales Text for the any Line Item in the Billing?

Salute Masters ! !
How user can get a Sales Text for the any Line Item in the Billing?
It's coming for other Order (Line Item for Bought out Item at Project Site - Some Item they procure at project site & complete the task).
Where I can configure in system for all.
Rgds
Srivastav
09973504950

Hi,
Sales text can be copied from customer to order , order to delivery and delivery to billing .
Check the T-code : VOTXN , do the customization as per your requirement.
check the below link :
http://help.sap.com/saphelp_erp60_sp/helpdata/en/dd/55f993545a11d1a7020000e829fd11/content.htm

How to find open line items from the BSID table

Hello Guru's
I need some fever from you......... please any one tell me that How to find the open line items from the BSID table .
please replay ASAP..
Regards,
Raghunath.S

Hi Raghunath
BSID and BSAD are Secondary Index tables for Customer line items. All customer open items are stored in BSID table and Cleared items are stored in BSAD table.
Regards,
Venkat

How to Print Multiple line items(only the one's that are selected in va22)

Hello All ,
My smartform should print the multiple selected line items that i as a user should be able to see as the output .
In my case i dont have any program that calls the transaction va22
directly from the transaction VA22 i give the ISSUE OUTPUT TO .
The Driver program that calls my smartforms fetches the data from table VBAP .
Two cases that i get because of this fetching logic .
1. When i try to fetch the data based on only VBELN in the output i get all the items that are in the particular Quotation .
2 . When i try to fetch data based on VBELN and POSNR in the ouptut when i select multiple items and give print the first item that i i selected is displayed .
Now what i need is to print only those data that i select in VA22 .
say if there are items A, B , C, D ,E in the Quotation .
and before printing i select A , C , D then only those items should be printed .
I hope any one of the Experts can solve my problem .
Thanks & Regards
Faran

Hi
I think you will need to do some enhancemwnt for this. What you can do select the lines in table comtrol and before issuing output you need to find a suitable wnhancement place where you can export the selected lines and make the corresponding change in logic for the same?.
Secondly uou can make a custom report also where user will select lines of po and print..but in this way you will need to many calculations
Nabheet

How to delete delivery Line item after the Invoice Passed accounting

Hi Experts,
                Outbound delivery was created w.r.t. Purchase order using VL10B.In the current process here batch is determined at delivery level.There was a line item with '0' Quantity which had a batch and another line item with Full Quantity confirmed for a batch and the PGI was done for the delivery.Invoice was created and passed accounting.
                 The problem is that in VF04 in the Billing due list we are able to see the '0' Quantity Line item as shipped but not yet billed.
                 Doing a PGR ,then delete the line item with '0' Quantity and then again doing PGI was suggested by few people but i feel that will be a very tediuos process since the document passed accounting.
                  Can anyone help in getting the line item deleted from the delivery document or suggest with ways to remove the data at VF04.
Warm Regards,
Jeff

I think you can comeplete the item by using T.code VL_COMPLETE, check and let us know your feedback

Sapscript help -displaying line items in the table

Hi folks,
Can anyone please help me in a way of displaying the line items at the right place in the table fields?I have been playing with the tabs to space it for quite sometime. I tried everypossible combination, but does not work. Tring to figure out have not succeeded yet.
the line items in some lines displaying right, but if the first name or the last name is long, either pushes forward the subsequesnt data or if the length is small, it pulls the data inside.
I do not know how to fix this.
Here are the 4 elements I tried to display as line items
BOX XPOS 0 MM YPOS 0 MM WIDTH 10 MM HEIGHT 100 MM FRAME 10 TW
BOX XPOS 10 MM YPOS 0 MM WIDTH 50 MM HEIGHT 100 MM FRAME 10 TW
BOX XPOS 60 MM YPOS 0 MM WIDTH 50 MM HEIGHT 100 MM FRAME 10 TW
BOX XPOS 110 MM YPOS 0 MM WIDTH 28 MM HEIGHT 100 MM FRAME 10 TW
&OUT-SLNO&,,&OUT-EFNAME&,,,,,,&OUT-ELNAME&,,,,,,&OUT-EDOB&
paragraph format
tab1: 15 MM LEFT
tab2: 22MM LEFT
tab3: 24 MM LEFT
tab4: 28 MM LEFT
Any help is widely appreciated,
Thanks,
Sk

If it is a form to be newly developed, it is better to go in for Smartform development since smartforms will automatically handle this problem.
If you still want to continue using Scripts try to use
/: YORGIN
or
/: XORIGIN to adjust the height of the Box, if needed.
More Details : http://help.sap.com/saphelp_47x200/helpdata/en/d1/803293454211d189710000e8322d00/frameset.htm
http://help.sap.com/saphelp_47x200/helpdata/en/d1/802edf454211d189710000e8322d00/frameset.htm
For the problem regarding length of the names, try to split the name and show it on two lines
eg., wrk_name+0(20) on the first line
and wrk_name+20(20) on the second line
Regards,
Anish Thomas

How to create an inspection lot for each line item of the Purchase order?

Hi,
How to create an inspection lot for each line item of the Purchase order ?
In detail if possible.

Hi
please check this
[thread|Create Inspection Lot;

How to handle the multiple line items in the Inbound idoc FM

Hi ,
Can any body give me how to handle the multiple line item in the idoc when we reprocessing it from workitem....
Thanks in Advance,,,,
Regards,
Bharani

Hi ,
Can any body give me how to handle the multiple line item in the idoc when we reprocessing it from workitem....
Thanks in Advance,,,,
Regards,
Bharani

How to not to display any line items for val flds values are zero in KE30?

Dear All,
In KE30,in one of my reports, i do not want to display such line items for which all values are zero for all val flds, it should only display the line items for which there is any value, i have tried Zeros hide in KE35 in formatting menu>other format>hide zeros, but unofrtunately it didnt came out.
Regards
Rashid
Edited by: rashinuet on Feb 20, 2012 4:38 PM

Dear Abhishek,
I have tried that as well in ke35 and made this option activated on my val flds like sales revenue for hide zero values, but it didnt came out as well, then in i tried ke32 change report >Extras menu>form settings, this adopts all the settings in the report from the form you have assigned, but this is not working, i am failed to understand what has gone wrong.
Regards

Line items for the PO are not automatically displayed

Hi all,
When attempting to post an invoice against PO, the line items for the PO are not automatically displayed. When we went to the Listing of PO's and brought this up, we noticed under the "invoice"tab that the: Invoice Receipt & GR-BsdIV is checked.
need your help
Thanks
Fayaz

Hi,
Can you check delivery complete indicator in PO. It is in PO item details delivery tab.
In MIRO transaction, select the tab Purchase order/scheduling agreement, enter PO number and press enter.
Right hand side select the layout all information .
Regards,
Chandra

How to select Vendor information as per the line item of the shopping cart

SRM ABAPers,
I want to create a custom report and needs to produce SC's item details with vendor's information.
So I want to select the vendor information(including the partner function- 00000019 or 00000039) as per the line item of the shopping cart, which SRM table can give me this information?
Thank you!
MP

Hi,
To get the SC item details,you an use the FM 'BBP_PD_SC_GETDETAIL".
Also to get the vendor details,you can use the FM "BBP_PARTNER_GET_PURCH_DATA_NEW".
BR,
Disha.
Pls reward points for useful answers.

PERNR - Personnel Number on vendor line item of the FI document Posting

After posting a time sheet (PR05, PRFI, PRRW), the FI document created (display via FB03) has the personnel number on each of the GL line items, but the field is blank on the vendor line item. Does anyone know how to get this to be populated with the same data as being populated on the GL line items (it's the same field BSEG-PERNR)? I've made the field optional on the vendor reconciliation account as well as on the posting key, but no success yet. thanks.

Thanks all for responding.
The vendor master was populated. The strange thing is that the GL line item gets populated but not the vendor line item in BKPF/BSEG. We talked to SAP and to get the vendor line item to populate we would have to do an SAP coding change.
I created a quickview (SQVI) between the appropriate tables to get the report out that we needed (a bit easier than an ABAP) - but nontheless it worked.
thanks again.

How to check plan line items for plan cost at network activity level?

Dear all,
How to check plan line items for plan cost at network activity level? The plan cost is done in network activity in CJ20N.
I am not able to check using CJI4 or CJI9 report.
Kindly advise.
Thanks and regards,
Jessie

Hi Jess,
Have you checked the navigation part which is being displayed on left hand side of report S_ALR_87013565 and S_ALR_87013533.? There you have option to check transaction currency and object currency when you double click on it.
In case if it is not being displayed under navigation. Then you can bring them on from transaction code CJE2. For eg: Report group for S_ALR_87013533 is 12KST1C. Double click on it and it will open up to do changes in report layout and many more. There you also have options to bring on transaction currency too. Similarly, you can check for other report groups as well just by checking the report description.
But I am not sure if suits your requirements. Wait for other experts to comment on this.
Regards,
Amit

How to ristrict 10 line items in Check Printing Form F110_PRENUM_CHCK

Hi,
I have requirement in Check Printing form F110_PRENUM_CHCK. I have to print only 10 invoices (line items) for the corresponding Document number. If there are more than 10 invoices (line items), 11th invoice onwards should print in another printer in plain papaer. But upto 10th invoice should print in actual Check form.
How can we handle 10 no of invoices restriction in actual Check Form ? If more than 10, 11th invoice should print in plain paper.
I copied F110_PRENUM_CHCK into Zform.
Pls suggest me.
Thanks in advance.
Regards,

Hi,
Thank u for u r reply.
I assigned in custumization, Still I am not able to display when we have morethan 10 line items. If we have 20 line items, It should display 10 line items in Actual check form and 11th line item onwards should print in another plain paper or 1st line to 20th line in another form.
Regards,

How to display a line item in the billing calculation ?

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