Line items in vendor code is not visible

Hello SAP Gurus,
My problem is related to advance payment to vendor,in FK10N (vendor line item display) line items for particular vendor is not visible.The actual problem which is coming is like for Fiscal year 2011 the vendor line items data is not being displayed but the system message is "29 item displayed" but in the screen layout there is no display list.System message number is MSITEM024.
It is not happening for single vendor,it happens for entire vendor list.
with regards
Rajiv

Hi ,
Please check whether it is due to missing authorizations .
Kindly check the auhtorization group that you have put in the vendor master .
After executing the FK10N execute the transaction SU53 there you can find the missing authorizations .
Regards ,
Dewang

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Ram

HI,
By activating the special fields you can the vendor number, but use the new reprot called "FAGLL03 - Display/Change Items (New) ".
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Hi Jayesh,
If I understand you correctly, you want that when creating SO from Quoatation
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Hi,
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The MBST is cancellation of material documents or in other word you are cancelling the action whic were carried out earlier.
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Hope this clear.

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Dear All,
Normally GR can be done for a PO line item if material master is maintained in order to have the valuation.
In a case, a PO has been created without material code but short description , account assignment category and Material groups are given and GR also done.
In material group for that line item, when checked in OMQW, valuation class not assigned.
Account assignment category found to be F.
How accouting document gets created and where the settings done to have GL account in Accocuting document of GR.
Please explain.
Regards

Venkateshwaran Balaji Kannan wrote:
Dear All,
>
> Normally GR can be done for a PO line item if material master is maintained in order to have the valuation.
>
> In a case, a PO has been created without material code but short description , account assignment category and Material groups are given and GR also done.
>
> In material group for that line item, when checked in OMQW, valuation class not assigned.
>
> Account assignment category found to be F.
>
> How accouting document gets created and where the settings done to have GL account in Accocuting document of GR.
>
> Please explain.
>
> Regards
Hi,
If it is a text purchase, only value and quantity are picked up to assign these to the G/L acc you assign thru acc assigmt cat. If it is F (order) the same value will be assigned to the g/l acc pertaining to that order.
For cccounting entry it is posted as an expense. No Val Class is required.
Hope it helps
Shiva

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Glytch

Hi Filipe,
I am having same problem as you.
Have you got the answer for this issue?
Can you share with me?
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Line items in vendor code is not visible

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