Item overview line number

Hi all,
I have a doubt regarding the line item number in P.Req or P.O or any
other document..
To make it more clear..Is it possible to change or configure the line
item number such as 10, 20, 30 etc to 1, 2, 3 etc...
10. Pencils
20. Pen
30. Eraser
I want to make it like..
1. Pencils
2. Pen
3. Eraser
If yes, could you please explain where i should make these settings??
Thanking you
Sonu
<b></b>

Hello Sonu,
Pls goto the below path to change
1.IMG-Material Management-Purchasing-Purchase Order-Define Document Types
3rd Column says "ItmInt." change the value to 1 from 10.
2.IMG-Material Management-Purchasing-Purchase Requistion-Define Document Types
I think this helps you,
Rgds,
Balaji.

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Item Overview Lines not showing in ME21N

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Hi All,
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ex line 1(sl No) : xyz (item description)
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Thanks Fasolis,
But I have added a column Linenum() both in repitative area and repitative footer where grouping is done.
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Edited by: Aditya Rao on Mar 7, 2012 10:10 AM
Edited by: Aditya Rao on Mar 7, 2012 10:35 AM
Edited by: Aditya Rao on Mar 7, 2012 12:48 PM

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Thanks Andra,
The problem is the multiple invoices is for non goods receipt item so there will be no delivery.At the time of creating a PO the GR is not checked so there will be no delivery .
Also this setting is for invoices which are comming from Vendors.But if we are genrating the invoices manually it is not blocking those invoices.Also i there is nowhere mentioned in Incomming invoice to set tolerence for incomming invoice.Are you talking about Vendor tolerences?
Thanks in advance
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I am bringing in INVOICE01 iDocs and posting them (same as manual MIRO) against 2 Way Purchase Orders with function module IDOC_INPUT_INVOIC_MRM. Since the PO's are 2 Way PO's we don't do receipts against them.
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Hi
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Hi everyone,
I need to print the line number on a document only for the item lines, not the text lines.
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1   123    Item 123                              100 EUR
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Schedule line number determination - Schedule line category CP(MRP)

Hello All,
I want to know on what basis schedule line numbers getting determined.
Schedule line category: CP-MRP
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3 production order created.
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4                                          18.04.2014            10
On what basis this schedule numbers getting determined? Is there any standard procedure ?
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Rakkimuthu C

Hi,
Schedule line number is the number that uniquely identifies the schedule line .
Use When an item has more than one schedule line, the system automatically assigns a unique number to each line. The number is displayed in the details screens for schedule lines.
Note The schedule line number serves internal purposes and does not, for example, determine the sequence of schedule lines in the overview screen. The schedule lines on the overview screen are sorted by date.
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Hi,
i am a beginer in SAP administration, users are getting this error message and i have done all my research and not able to resolve this issue.
This error i am getting when creating a RFQ in MM module and when trying to save the screen "create rfq item overview" then it gives me a pop up box message " SAP SYSTEM MANAGER: WORK PROCESS RESTARTED, SESSION TERMINATED".
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SAP Version :ideas 4.7
Database :Oracle
OS : windows 2003
Module user is working on MM
user working on it is a Super user with all the permissions
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Below are the details of the error message from ST22 :
name of the runtime error : system_core_dumped
below are the details of the error message and its resoltion as suggested by sap help :
========
Runtime Errors         SYSTEM_CORE_DUMPED
       Occurred on     01.02.2008 at 07:52:19
Process terminated by signal " ".
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The current ABAP program had to be terminated because the
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                                                                                Component............ "Taskhandler"
Place................ "SAP-Server server1_DEV_00 on host server1 (wp 1)"
Version.............. 1
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Error text........... "ThSigHandler: signal"
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Application server....... " "
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thanks
mudessir.

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With the help of ABAP'er try the following.
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Madhu.

Credit limit check cause the item schedule line confirmed qty empty

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I have an SO that is under credit limit check, the problem is, after releasing it via VKM3, the confirmed qty at item schedule line is not taking the qty as of stock at the time. The SO qty is 100 Pcs, but there's still stock of 80 Pcs. I will then need to split the schedule line to 2 lines --> 1st line with order qty 80 Pcs, and 2nd line 20 Pcs. Then only the confirmed qty appear for the 80Pcs.
For usual SO that is without credit checking, the confirmed qty will immediately shown as in 1 schedule line. Does anyone know why is this happening and can we amend this problem?
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Hi
If an order is subject to credit check once you save the order the confirmed quantities becomes 0 because if the settings done in t code OVB8 Number of the routine used for copying is set as 101and System FORM routine number is set as 1 (and this is the standard settings)
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In T code OVB8 you can do the customizations for this scenario according to the business requirement
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Raja

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Hi all,
i am doing make to order scenario with 20 strategy group. In sales order we r defining the different delivery schedule lines.when i run the MRP and getting the plan orders for all the FG material and semifinished material, the sale order number and sale order item number is getting updated in production order . Beside these two , delivery schedule line number is not populated and delivery date is not picking correctly in production order.
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i would be highly thankful to u
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piyush

Hi
When you do the MRP Run at MD02, maintain the Delivery Schedules as 3 (schedule lines), so when ever you do the MRP Run, it will run along with the delievry date.
reward if it helps
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Prasanna R

Delivery schedule line number in sales order is not populated in production

Hi all,
i am doing make to order scenario with 20 strategy group. In sales order we r defining the different delivery schedule lines.when i run the MRP and getting the plan orders for all the FG material and semifinished material, the sale order number and sale order item number is getting updated in production order . Beside these two , delivery schedule line number is not populated in production order.
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i would be highly thankful to u
Will reward points.
Regards
Kumaraguru

Hi Kumar,
Some changes done in your PRD server.If yes then contact abap consultant regarding the same.
Because these type of problem comes when you do transport or changes done in the system.
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Delivery schedule line number in sales order is not populated in productio

Hi all,
i am doing make to order scenario with 20 strategy group. In sales order we r defining the different delivery schedule lines.when i run the MRP and getting the plan orders for all the FG material and semifinished material, the sale order number and sale order item number is getting updated in production order . Beside these two , delivery schedule line number is not populated in production order.
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Hi Kumar,
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Because these type of problem comes when you do transport or changes done in the system.
Regards,
Anil

Link between schedule Line Number and Delivery

Is there a link between Schedule line Number and Delivery number ?
Eg. Line item 10 with quantity 100.
has 5 schedule lines..with 5 different delivery dates.
1 . quanity 40
2.   quantity 30
3.   quantity 20
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5    quantity 4
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another with quantity 15
quantity 5 is still not delivered.
also schedule lines 2,3,4 and 5 are fully delivered.
Is there any table, FM etc in SAP which will give me the link between the schedule line and delivery number ?
Total deliveries created : 6. - But which delivery corresponds to which schedule line ?
Please dont tell me to look VGBEL and VGPOS.. that will just give line item number 10.. I need to get the schedule line number.
Also, RV_SCHEDULE_CHECK_DELIVERIES --> will give me the delivered quantity against each schedule line.
My purpose is to create an ontime delivery report .
a report which list each schedule lines, and tell, how many shipments were late/ontime/early etc..
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this is where i need the delivery.
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Actual GI date is in the delivery.
Any suggestions ?
Thank you in advance.

Hi,
Check in the below link.
relation between VBEP-ETENR and LIKP-VBELN
Thanks,
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