How to maintain Status at the line item level

Hi Folks,
How to maintain the status at the line item level. I could able to find the path in the IMG for Header level. I will be looking forward for the path or the procedure for maintaining the status at the Line item level. Do the needful. Thank you.
Regards,
Amrita

Hi Amrita,
Goto SPRO>Customer Relationship Management>Transactions>Basic Settings>Define Item Categories, Select your Item category and click on Details. Witin profiles set type Assign Status profile you created against field Status profile.
Hope this helps.
Regards,
Chandrakant

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How to change the posting date at the line item level in a sales order

how to change the posting date at the line item level in a sales order

Hi,
I believe the POSTING DATE will appear on the accounting document
In the Accounting document, the posting date will be based on the Billing date.
Please let me know if you need any more details
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Hello,
to a recent client I have 2 depreciation areas - the first one is the statutory one and the second one is for the group. I have different accounts for each depreciation area and at the level of the first one the accounts are asset reconciliation accounts and for the second one the accounts are GL accounts.
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Please, can somebody advice?
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Hi Mark,
thanks for answering me and trying to help me. Regarding your questions - the posting on the second GL account are line by line, this landscape don't work with group of assets. This field ANLN1 is empty for this depreciation area, like I said the values are correct in asset explorer but in Fi for report reason the field is not available - that's my problem
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I am printing the PO form. I need to dispaly the tax values that is coming in the line item level.
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Edited by: Muhammed Ansari Abubekkar on Aug 27, 2009 3:46 PM

Hi ,
I have tried this option. But it does not give me the values on the basis of condition types. it gives only the totals.
I am using ECC 6.0.. That button may be configuration dependent.
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Substitution and activated the same at the line item level in order to subs

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>
> My prerequsite is mentioned below :
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Hi,
I am not understanding the logic behind the prerequisites mentioned in your query.
Payment block field exists only for vendor related line item. However, you have not mentioned vendor reconciliation account in the prerequisites. It means, this substitution will trigger for all the line items which is wrong.
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1) Substitution->Simulation
2) Extras->Expert Trace
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This is not entirely accurate - if the items are pointing to, say, different profit centers then there will be one posting per profit center. If this cannot be resolved by the standard SD/FI configuration, then the users might need to change their business process. I personally don't see any need to create postings on line item level. Just imagine what it will do to your database size.
Anyways, you'll find all the user exits here:
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/erplo/sdUserexits
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Hello All,
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PO number at the item level of sc or at the header level of the sc next to description
Such requirement is going to be difficult to achieve because not only one SC could yield multiple POs, but one SC item could potentially have multiple follow on POs. It's not always a 1:1 relation that can simply be presented in a table row. That is one of the main reasons one separated tab is dedicated to follow-on document.

How to place a delivery block at line item level from Inbound ORDERS IDoc?

Hi EDI/ABAP Experts,
Can anyone please tell me how to place a delivery block at line item level from Inbound ORDERS IDoc?
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FORM CUSTOMER_FUNCTION_IDOC USING IDOC_DATA.
CALL CUSTOMER-FUNCTION '001'
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Dear SDN Team,
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Hi Lakshmipathi,
I am sharing the resolution which was done to this requirement.
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Thanks Steve

Hi Steve,
The field VBAP-CMGST is only at the header level that is the credit
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level will have this affect on credit management. Credit bases things
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In block quantity confirmation in delivery blocks there is a blocking
reason setup (ZI) which blocks confirmation if an item is incomplete.
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Jay

Hello,
FS10N shows only balance, FBL3N shows the line details.
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Regards
Waza

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the problem with product search is that ....
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Credit Check at Line Item Level

We are trying to carry out credit checking at the line item level. So that user can release each line item from VKM1 or VKM3. Need to know how to achive this does any boday know any enhancements or notes we can apply to achieve this as Standard SD only has credit checking at the document level.

Hi,
This is a requirement user wants each line item should be released by VKM1 and VKM3.
I am looking for any user exit or enhancement which does this
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Krushnakumar

Add new column at line item level in MIR7 transaction

Hi All,
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Thanks,
rao

Hi,
The customer include CI_FMBL can only be used with FMPEP and not with other transaction like FMBB.
Technically speaking, the structure CI_FMBL must be part of many other interfaces like the one use by BAdI 'FMKU_BUDGET_EVNT'.
In order to add such customer fields in FMPEP, you have to use the BAdI 'FMBW_CUSTOMER'. For instruction, you have to look at the note 1356725 and the instruction of paragraph 30. Please read the instruction and start to do your implementation.
With the BAdI 'FMBW_CUSTOMER', you can use the PBO and PAI for handling the customer fields. There is no other place to populate these customer fields. Do you want to use customer fields in FMPEP? Please check note 1356725 for reference.
I believe this answer your inquiry.
Best Regards,
Vanessa Barth.

IDOC_OUTPUT_ORDRSP at line item level

Hi All,
Scenario: I want to issue the sales order conformation EDI output at the line item level. I set up the condition tables/records at the line item level so the BA00 output is triggered at each line item. But each IDOC has line item record for all the line items and NOT for the line item from where it was issued.
Is it possible to trigger BA00 at each line item and the corr. IDOC contains only PO1 segment for that line only ?
I want o/p at the line item as that line can be blocked/rejected (order reason code) and I do not want BA00 for that line (via the o/p reqmnt) . But if the o/p is triggered from the other line item, it contains PO1 segment for that rejected line also.
Other option is to trigger o/p from header level and check in the user exit if each line is rejected. That will be OK but what if all the line items are rejected and IDOC o/p fails and is in RED color in the o/p screen. How will the end user know that BA00 o/p failed ?
Your input is appreciated.

Thanks Again.
Only problem with the solution is that when the order is in the create mode (not saved), there is no data in XVBAP. If order is already saved and I am trying to send a order ack for a change, it will work bcos I can fill XVBAP by reading VBAP from KOMKBV1-VBELN.
But this will still help me. I am planning this:
1> For initial order create, since it will be called by a RFC user (we use XI to pass the IDOC to R/3), I can check in the reqmnt that user type should not be RFC user type and hence reqmnt will not be met and no order conf will be sent. Order will be created with order rejection code for each line.
2> Order is created , end user reviews the order, if all is OK, removes the order rejection code from each line, saves the order, order req is called at the header, user type is a on-line user, reads all line items fron VBAP into XVBAP and ur logic is read and reqmnt is met and order conf is sent.
If for any reason order is saved and order rejection code is not removed from ALL line items, reqmnt is not met and order o/p is NOT triggered.
IF order is saved and there is atleast one line item without any blocks, reqmnt is met, order conf IDOC is triggered and in IDOc user exit, items with order reason codes are rejected/deleted from XVBAP table and order conf is sent only for line items without any bocks.
It should hopefully work. I will let you know.
I know, you do not care abt the entire solution / story, but it helps to validate my solution and maybe it will be useful for someone who is trying to acheive the same solution.
Thanks Again.

How to maintain Status at the line item level

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