PO Delevary address not coming at item level for a New config Plant WO S Lo
Hi Gurus,
I have configured a new plant and address is maintained for this new plant. for a newly configured company code Plant and company codes are properly assigned. Now I am using present P. Org and assigned this to plant too. I am using this plant for basically non stock type of materials and no storage locations are maintained for this plant. Now I have created a New vendor for this P org and tryng to create a PO. But at the time of creation of PO I am getting as Error "Maintain Address". When I checked, I found that at item level, under delivery tab, Address number which was suppose to be for this plant( since no storage location is maintained for this) should come automatically, which is why I am getting an error. Can some one please explain if I missed something?
Thanks in Advance.
Regards
Nilesh
Hai Nilesh,
Please check T CODE: MEAN
Purchase order address required as per location
Delivery Address Number in Purchase order
Regards,
Mani
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Changing address in sales order item level
Dear very good mng
i want to know , i am trying to change ship to party address in sales order line item level
but showing Gray mode only .. i have maintained Sales document item level ( partners) Removed check box not modifiable
And i activated Item partners check box at partner tab
even i am not able to change address in sales order item level plz tell me
Thanks a lotHi Madhuri
I have checked my self.system does allow to change different ship to Party on line Item level .
Please do the following steps .
1. Replace/delete the WE partner Number ( Example -1) in my case in change mode.
2. system will show some error message as show below while deleting or replacing WE with some other ship to Party code.
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Hi All,
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Partner Function Address change at line item level - Item Partners checkbox
Hi guru, we have a requirement that we need to change the address for partner function at line item level without changing the partner number. Currently the ship-to partner function address is automatically coming from the header although the number is modifiable but not the address (when double click into the partner number, the pop-up is grayed out). It is probably because the Item partner check box for the shipto partner is not checked (field name: SD_PARTNER_POSFLAG). However that field is not modifiable in VA02 either.
If the shipto partner number is overwritten, then the item partner check-box is automatically checked and allows address chanage. Is there a way in the configuration that can default the 'item partners' checkbox for certain partner so the address can be changed without the need to overwrite the account?
Any advice is appreciated.
Thank you.If the item level ship-to party is derived from header partner function, but you want to change the address at item screen rather than header level. On item screen, enter the same function, the same number again in a new line, "item partner SD_PARTNER_POSFLAG" is then ticked. Then proceed to the address change.
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WBS element not populating at item level
Hi Gurus,
<br>I am trying to create a new sales order using the function module SD_SALESDOCUMENT_CREATE but when i pass a <br>value for the WBS element at item level it is not getting populated in the back end system.
<br>
<br> data :LT_RETURN TYPE TABLE OF BAPIRET2,
<br> LT_SALES_ITEMS_IN TYPE STANDARD TABLE OF BAPISDITM,
<br> LT_SALES_ITEMS_INX TYPE TABLE OF BAPISDITMX ,
<br> LT_SALES_PARTNERS TYPE TABLE OF BAPIPARNR ,
<br> LT_SALES_SCHEDULES_IN TYPE TABLE OF BAPISCHDL ,
<br> LT_SALES_SCHEDULES_INX TYPE TABLE OF BAPISCHDLX ,
<br> LT_SALES_CONDITIONS_IN TYPE TABLE OF BAPICOND ,
<br> LT_SALES_CONDITIONS_INX TYPE TABLE OF BAPICONDX,
<br> LT_SALES_CFGS_REF TYPE TABLE OF BAPICUCFG ,
<br> LT_SALES_CFGS_INST TYPE TABLE OF BAPICUINS ,
<br> LT_SALES_CFGS_PART_OF TYPE TABLE OF BAPICUPRT,
<br> LT_SALES_CFGS_VALUE TYPE TABLE OF BAPICUVAL ,
<br> LT_SALES_CFGS_BLOB TYPE TABLE OF BAPICUBLB ,
<br> LT_SALES_CFGS_VK TYPE TABLE OF BAPICUVK ,
<br> LT_SALES_CFGS_REFINST TYPE TABLE OF BAPICUREF ,
<br> LT_SALES_CCARD TYPE TABLE OF BAPICCARD ,
<br> LT_SALES_TEXT TYPE TABLE OF BAPISDTEXT ,
<br> LT_SALES_KEYS TYPE TABLE OF BAPISDKEY ,
<br> LT_SALES_CONTRACT_IN TYPE TABLE OF BAPICTR ,
<br> LT_SALES_CONTRACT_INX TYPE TABLE OF BAPICTRX,
<br> LT_EXTENSIONIN TYPE TABLE OF BAPIPAREX ,
<br> LT_PARTNERADDRESSES TYPE TABLE OF BAPIADDR1 ,
<br> LT_SALES_SCHED_CONF_IN TYPE TABLE OF BAPISCHDL2 ,
<br> LT_ITEMS_EX TYPE TABLE OF BAPISDIT ,
<br> LT_SCHEDULE_EX TYPE TABLE OF BAPISDHEDU ,
<br> LT_BUSINESS_EX TYPE TABLE OF BAPISDBUSI ,
<br> LT_INCOMPLETE_LOG TYPE TABLE OF BAPIINCOMP ,
<br> LT_EXTENSIONEX TYPE TABLE OF BAPIPAREX ,
<br> LT_CONDITIONS_EX TYPE TABLE OF BAPICOND ,
<br> LT_PARTNERS_EX TYPE TABLE OF BAPISDPART ,
<br> LT_TEXTHEADERS_EX TYPE TABLE OF BAPISDTEHD ,
<br> LT_TEXTLINES_EX TYPE TABLE OF BAPITEXTLI ,
<br> LT_BATCH_CHARC TYPE TABLE OF BAPIBTSEL ,
<br> LT_CAMPAIGN_ASGN TYPE TABLE OF BAPISDCA ,
<br> LT_CONDITIONS_KONV_EX TYPE TABLE OF KONV .
<br>
<br> DATA: LV_SALESDOCUMENT_EX TYPE BAPIVBELN-VBELN,
<br> LT_SALES_HEADER_OUT TYPE BAPISDHD,
<br> LT_SALES_HEADER_STATUS TYPE BAPISDHDST.
<br>
<br> DATA: LV_VALUE_SALESDOCUMENT TYPE BAPIVBELN-VBELN,
<br> LT_SALES_HEADER_IN TYPE BAPISDHD1,
<br> LT_SALES_HEADER_INX TYPE TABLE OF BAPISDHD1X,
<br> LT_SENDER TYPE TABLE OF BDI_LOGSYS,
<br> LV_BINARY_RELATIONSHIPTYPE TYPE BRELTYP-RELTYPE,
<br> LV_INT_NUMBER_ASSIGNMENT TYPE BAPIFLAG-BAPIFLAG VALUE 'R',
<br> LV_BEHAVE_WHEN_ERROR TYPE BAPIFLAG-BAPIFLAG VALUE ' ',
<br> LT_LOGIC_SWITCH TYPE TABLE OF BAPISDLS,
<br> LV_BUSINESS_OBJECT TYPE BAPIUSW01-OBJTYPE VALUE ' ',
<br> LT_TESTRUN TYPE TABLE OF BAPIFLAG-BAPIFLAG ,
<br> LV_CONVERT_PARVW_AUART TYPE BAPIFLAG-BAPIFLAG VALUE ' ',
<br> LV_STATUS_BUFFER_REFRESH TYPE BAPIFLAG-BAPIFLAG VALUE 'X',
<br> LV_CALL_ACTIVE TYPE CHAR4.
<br>
<br> DATA: WA_SALES_PARTNERS LIKE LINE OF LT_SALES_PARTNERS,
<br> WA_SALES_SCHEDULES_IN LIKE LINE OF LT_SALES_SCHEDULES_IN,
<br> WA_SALES_CONDITIONS_IN LIKE LINE OF LT_SALES_CONDITIONS_IN,
<br> WA_EXTENSIONIN LIKE LINE OF LT_EXTENSIONIN,
<br> WA_SALES_ITEMS_IN LIKE LINE OF LT_SALES_ITEMS_IN,
<br> WA_SALES_TEXT LIKE LINE OF LT_SALES_TEXT.
<br>
<br> LT_SALES_HEADER_IN-DOC_TYPE = 'ZSAL'.
<br> LT_SALES_HEADER_IN-SALES_ORG = '1000'.
<br> LT_SALES_HEADER_IN-DISTR_CHAN = '02'.
<br> LT_SALES_HEADER_IN-DIVISION = '01'.
<br> LT_SALES_HEADER_IN-PMNTTRMS = 'Z020'.
<br> LT_SALES_HEADER_IN-DUN_COUNT = '0'.
<br> LT_SALES_HEADER_IN-ADD_VAL_DY = '00'.
<br> LT_SALES_HEADER_IN-EXCHG_RATE = '0'.
<br> LT_SALES_HEADER_IN-BILL_DATE = SY-DATUM.
<br>
<br>data lv_kunnr type kunnr value '106475'.
<br>
<br>CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
<br> EXPORTING
<br> INPUT = lv_kunnr
<br> IMPORTING
<br> OUTPUT = lv_kunnr.
<br>
<br> WA_SALES_PARTNERS-PARTN_ROLE = 'AG'.
<br> WA_SALES_PARTNERS-PARTN_NUMB = lv_kunnr.
<br> APPEND WA_SALES_PARTNERS TO LT_SALES_PARTNERS.
<br>
<br> WA_SALES_PARTNERS-PARTN_ROLE = 'WE'.
<br> WA_SALES_PARTNERS-PARTN_NUMB = lv_kunnr.
<br> APPEND WA_SALES_PARTNERS TO LT_SALES_PARTNERS.
<br>
<br> WA_SALES_TEXT-ITM_NUMBER = '000010'.
<br> WA_SALES_TEXT-TEXT_ID = 'ZS01'.
<br> WA_SALES_TEXT-LANGU = SY-LANGU.
<br> APPEND WA_SALES_TEXT TO LT_SALES_TEXT.
<br>
<br> WA_SALES_TEXT-ITM_NUMBER = '000010'.
<br> WA_SALES_TEXT-TEXT_ID = '3010'.
<br> WA_SALES_TEXT-LANGU = SY-LANGU.
<br> APPEND WA_SALES_TEXT TO LT_SALES_TEXT.
<br>
<br> WA_SALES_SCHEDULES_IN-ITM_NUMBER = '000010'.
<br> WA_SALES_SCHEDULES_IN-REQ_QTY = '22'.
<br> APPEND WA_SALES_SCHEDULES_IN TO LT_SALES_SCHEDULES_IN.
<br>
<br> WA_SALES_CONDITIONS_IN-ITM_NUMBER = '000010'.
<br> WA_SALES_CONDITIONS_IN-COND_TYPE = 'ZMAN'.
<br> WA_SALES_CONDITIONS_IN-CURRENCY = 'NOK' .
<br> APPEND WA_SALES_CONDITIONS_IN TO LT_SALES_CONDITIONS_IN.
<br>
<br> WA_EXTENSIONIN-STRUCTURE = 'BAPE_VBAK'.
<br> * WA_EXTENSIONIN-VALUEPART1 = '090000000200'.
<br> APPEND WA_EXTENSIONIN TO LT_EXTENSIONIN.
<br>
<br>data lv_MATNR type MATNR value '000000000000000031'.
<br>
<br>CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
<br> EXPORTING
<br> INPUT = lv_MATNR
<br> IMPORTING
<br> OUTPUT = lv_MATNR.
<br>
<br> WA_SALES_ITEMS_IN-ITM_NUMBER = '10'.
<br> WA_SALES_ITEMS_IN-MATERIAL = lv_MATNR.
<br> WA_SALES_ITEMS_IN-TARGET_QTY = '1'.
<br> WA_SALES_ITEMS_IN-TARGET_QU = 'ST'.
<br> WA_SALES_ITEMS_IN-SHORT_TEXT = 'TESST AJ'.
<br> WA_SALES_ITEMS_IN-SALES_UNIT = 'ST'.
<br> WA_SALES_ITEMS_IN-CURRENCY = 'NOK'.
<br> WA_SALES_ITEMS_IN-WBS_ELEM = '011215'.
<br> APPEND WA_SALES_ITEMS_IN TO LT_SALES_ITEMS_IN.
<br>
<br> DATA : WA_ORDER_ITEMS_INX TYPE BAPISDITMX.
<br> DATA : LT_ORDER_ITEMS_INXN TYPE STANDARD TABLE OF BAPISDITMX.
<br> DATA : WA_ORDER_HEADER_INX TYPE BAPISDHD1X.
<br> DATA : LT_ORDER_HEADER_INXN TYPE STANDARD TABLE OF BAPISDHD1X.
<br>
<br> WA_ORDER_ITEMS_INX-UPDATEFLAG = ' '.
<br> WA_ORDER_ITEMS_INX-ITM_NUMBER = '000010'.
<br> WA_ORDER_ITEMS_INX-MATERIAL = 'X'.
<br> WA_ORDER_ITEMS_INX-TARGET_QTY = 'X'.
<br> WA_ORDER_ITEMS_INX-TARGET_QU = 'X'.
<br> WA_ORDER_ITEMS_INX-SHORT_TEXT = 'X'.
<br> WA_ORDER_ITEMS_INX-SALES_UNIT = 'X'.
<br> WA_ORDER_ITEMS_INX-WBS_ELEM = 'X'.
<br>
<br> APPEND WA_ORDER_ITEMS_INX TO LT_ORDER_ITEMS_INXN.
<br>
<br> CALL FUNCTION 'SD_SALESDOCUMENT_CREATE'
<br> EXPORTING
<br> SALESDOCUMENT = LV_VALUE_SALESDOCUMENT
<br> SALES_HEADER_IN = LT_SALES_HEADER_IN
<br>* SALES_HEADER_INX =
<br>* SENDER =
<br>* BINARY_RELATIONSHIPTYPE = ' '
<br> INT_NUMBER_ASSIGNMENT = LV_INT_NUMBER_ASSIGNMENT
<br>* BEHAVE_WHEN_ERROR = ' '
<br>* LOGIC_SWITCH = ' '
<br> BUSINESS_OBJECT = ' '
<br>* TESTRUN =
<br>* CONVERT_PARVW_AUART = ' '
<br> STATUS_BUFFER_REFRESH = 'X'
<br>* CALL_ACTIVE = ' '
<br> IMPORTING
<br> SALESDOCUMENT_EX = LV_SALESDOCUMENT_EX
<br> SALES_HEADER_OUT = LT_SALES_HEADER_OUT
<br> SALES_HEADER_STATUS = LT_SALES_HEADER_STATUS
<br> TABLES
<br> RETURN = LT_RETURN
<br> SALES_ITEMS_IN = LT_SALES_ITEMS_IN
<br>* SALES_ITEMS_INX =
<br> SALES_PARTNERS = LT_SALES_PARTNERS
<br> SALES_SCHEDULES_IN = LT_SALES_SCHEDULES_IN
<br>* SALES_SCHEDULES_INX =
<br> SALES_CONDITIONS_IN = LT_SALES_CONDITIONS_IN
<br>* SALES_CONDITIONS_INX =
<br>* SALES_CFGS_REF =
<br>* SALES_CFGS_INST =
<br>* SALES_CFGS_PART_OF =
<br>* SALES_CFGS_VALUE =
<br>* SALES_CFGS_BLOB =
<br>* SALES_CFGS_VK =
<br>* SALES_CFGS_REFINST =
<br>* SALES_CCARD =
<br> SALES_TEXT = LT_SALES_TEXT
<br>* SALES_KEYS =
<br>* SALES_CONTRACT_IN =
<br>* SALES_CONTRACT_INX =
<br> EXTENSIONIN = LT_EXTENSIONIN
<br>* PARTNERADDRESSES =
<br>* SALES_SCHED_CONF_IN =
<br> ITEMS_EX = LT_ITEMS_EX
<br> SCHEDULE_EX = LT_SCHEDULE_EX
<br>* BUSINESS_EX =
<br>* INCOMPLETE_LOG =
<br> EXTENSIONEX = LT_EXTENSIONEX
<br>* CONDITIONS_EX =
<br>* PARTNERS_EX =
<br>* TEXTHEADERS_EX =
<br>* TEXTLINES_EX =
<br>* BATCH_CHARC =
<br>* CAMPAIGN_ASGN =
<br>* CONDITIONS_KONV_EX =
<br>.
<br>
<br> commit work.
<br>
<br>I am aware that there are other BAPI's available to create a new sales order(BAPI_SALESORDER_CREATEFROMDAT2 <br>etc.) but the problem with using them is they internally call the same function module 'SD_SALESDOCUMENT_CREATE'. i <br>have already tried to create the sales order using 'BAPI_SALESORDER_CREATEFROMDAT' but the effect is the same.
<br>When I pass WBS element value in VA01 and create a sales order I can see that WBS element value is coming correctly. <br>But when i create the sales order using ABAP code WBS element is coming as blank. When I execute this standard FM it <br>creates the sales order correctly with a blank against WBS element. I checked in the VBAP table the value is not even <br>populated there . Kindly share your valuable inputs for the same.
- AkshayMay be you have to post this in ABAP forum to get suitable suggestions.
G. Lakshmipathi -
Notes at the Item level is not getting Copied
Hi All,
When a quotation is copied by clicking on the "Copy" button, the new quotation has all the Notes copied at the header level. But all the Notes maintained at the Item level dosent get copied.
The Copy control has been maintained between the Item Category (ZAGN to ZAGN) and a Copy Routine 9REVQT is maintained.
Help in this regard would be appreciated.
Thanks
SrinivasHi Thomas,
Thanks for the reply.
I tried that but looks like it doesnt work as we are not creating the follow up but copying a quote. Once copied the new quote doesnt have the notes maintained at the item level.
Could you please tell me what would be the "Reference Text Type" for the notes maintained at the item level (As shown in the attachment)?
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Sales order status "Being processed" due to "Not referenced" in Item level.
Hi All,
I am facing with document status issue.
I have the following process,
1) Main contract (without line items )--> Yearly Contract-->Billing--> Renewal contract w.r.to First Year contract and this renewals will continue until the customer cancel the order.
Status will be as below,
Main Contract – No status ( Since, no item category referred in Copy control)
1 Year contract – Being processed.
1Year Billing - completed.
2nd year contract – Being processed.
2nd Year Billing - completed.
Config settings:
In item category – Completion rule = C Item is completed after the target qty is fully referenced
In VTFA :In item level :
Billing qty = A Order quantity less invoiced quantity
Pos./neg. quantity = +
Please advice to overcome this.
FYI:In contract line item --> status tab.Hi Moazzam,
Thanks for the reply..
A is : Item is completed with the first reference. i will try with this but needs to check with the business if they have any partial qty might refer for Invoice.
But, as per existing config.
C - Item is completed after the target qty is fully referenced.
Which i am doing / referring for Invoice full qty. but i am getting " Not referenced" . Request to please make me understand the C functionality.- thanks. -
Condition tab is not appearing at item level in CRM 5.0 IDES
Hi,
I am trying to create Sample order in CRM ides but condition view at header level is blank and at item level condition view is not appearing.
I have maintained condition record for condition types and it is visible in Material master. And correct pricing procedure is picked in sample order as I can see this in Header overview.
I checked pricing procedure its correct. What else I need to check?
Thanks for your reply.
NishithHi Nishith,
You can check if the item category is pricing relevant - field PRICING_RELEVANT in view CRMV_SALES_ITEM.
Hope this helps,
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Mapping drive using GPO does not obey to Item-level targeting
Dear all,
We are mapping drive using Item-level targeting based on security group (User Configuration > Preferences > Windows Settings > Drive Maps) with the following settings:
Action: Replace
Run in logged-on user's security context: <Checked>
Item-level targeting: <Checked>
So if user is member of Group_X then he/she will have drive X mapped on his computer.
Problem now is that (even if reconnect is unchecked), drive will stay mapped when we remove a user from this group.
Is this the normal behavior ? did I missed something ?
or even worst, imho, should I add a new drive properties which would say to delete the drive if user does not belong to the relevant group ?
-> double targeting query for a single drive
-> what's the point of Replace / Reconnect then ?
Thanks in advance for your opinions!
/behd
[EDIT: Forgot to specify Win2008R2 AD, Win7 Pro clients but doubt that it'll be of any interest for this case]Drive mapping should not remain after you remove the user from the group.
What I suspect is, that at first, the "reconnect" was checked then the user got the policy and tattooed the reconnect value. after that it doesn't matter that "reconnect" was removed.
Try the following:
Logon with test user, make sure no drive mapping exist (disconnect if necessary).
Create a new policy with drive map - make sure reconnect is not checked, and apply it for the test user.
Make sure no other drive mapping policy exist for that user.
Login with the test user, make sure drive was mapped.
Log off that user, remove it from the group, wait for AD replication and log on again (sometimes another log off \ log on required).
Please take a moment to Vote as Helpful and/or Mark as Answer where applicable. Thanks.
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