Regarding nor of line items selected in per select query..

hi,
i want to display nor of line items selected in per select query for two individual queries which are linkesd by for all entries..
regards..
chetan

Hi,
I dont unserstand the problem you are facing. please paste your SELECT query and then explain the problem. then it will be easy for analysis.
Basically DESCRIBE TABLE itab LINES n. this statement will put the number of lines the internal table contains
//Kothand

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I have a problem regarding sales order line item with confimed quanity

Hi Experts,
I have a problem regarding sales order line item with confimed quanity with '0' with delivery block but confirming the sales order quantity once the order is released from credit check.
The situation arises as per the below scenarios.
Scenario - 1 - When the sales order has two line item - one line item with confirmed qunaity in the schedule line and for the 2nd line item there is no available stock for the Material xxxxxx.
Initially the sales order is created for the line item 2 with confirmed quantity = 0, and having the delivery block = 01 for the Material xxxxxx and the order is set with credit check. Once the order is relased from the credit check. The quanity for the item 2 where the confirmed quantity will be = 0 ( Where it is not changing the confirmed quantity)
Scenario -2- Updating the order qunaity for the line item 2 as (9Pcs) it will goes to credit check and save the order.
Maintain the stock for the line item 2 ( 5 Pcs).
Once the order is released from the credit check. Then for the line item 2 the confirm quanity will be seting to 5 Pcs with Delivery blcok 01.
This should not happen, When the credit check is released even though if it has stock based on the delivery blockl it should set the confirmed quanity to Zero.
Can you please help me how to solve this issue.
Looking forward for your reply.
Thanks and Regards,

Hi,
I agree with your point. In the sales order When the complete delivery check box is enabled where the confimed qty is set to zero, it is fine but when we save the orderr it goes to credit check. Once we release the order using VKM3 where in the sales order the confimed quantity is setting to 5, But it should set to Zero quantity. Quatity should not be get confirmed it should be Zero Quantity.
Further in SPRO - customizing in the deliveries blocking reasons - It has a tick mark in the confirmation blcok. But we dont want to remove the - Confirmation Block tick mark
Please any one can help me if you have any solution to solve this problem.
Thanks and Regards.

Regarding Number of Line Items for Remittance Advice (REMADV)

Hi all,
We have an issue where the user tries to upload remittances line items. (More than 10,000 line items).
We had come across a statement as "Only 100 remittances are allowed per day in SAP and 1 remittance can have only 10,000 line items each".
However, we would like to confirm the same.
Please let us know if SAP permits maximum of 10,000 line items only. Also let us know if there is any standard SAP functionality/Function module that confirms the same.
Regards,
Lavanya

I did all settings as told by you But still i am getting the same error Please specify the number of line items for the challans
Is there any other setting needed before this or after this?
Regards,
Mehul

Regarding sap smartforms line items

hi,
this is regarding line items in sap smartforms
when i am executing single line item i am getting out put
when i am executing with 2 line items i am getting error like bellow
You tried to switch to the next table column, but no other column exists. The current column is 9. The line type IT_GEN contains only 9 columns.
plz explain clearly

Hi,
if you are using template and the line type is for 1 to 2 lines in the template... make sure that column position you mention is equal to the number of cells in the line type... if the data is displayed in the second row the row position should start from 2 and and column position should lie between 1 and 9.
Just a suggestion ... its better to go with table node instead of going with template...
regards
padma

FI drilldown reports- cant get Line item details in dynamic selection

Hi,
In FI drill down reports line item analysis, i create form in FDI4.I get document currency as a key figure.
While executing a report in tcode FDI0. i gave company code,dealer and currency as 'EUR' in dynamic selection,.
the correct output value '1245678.98' also displaying ,but i am not able to get line item details for the value '1245678.98'.
the path to get line items is Extras-->Line items.
it shows message as 'The value for characteristic Currency is not unique. Reposition the cursor'.
how to display line item details.
plz help.

Hi,
You can get this functionality with Virtual Key figures.
You will have the complete dataset in the RSR00002 Enhancement in CMOD.
Thank you
Arun

ECATT questions regarding handling multiple line items in test data conatin

Hi all,
We are using ECATT for automation.
We do have a query .
The Question is
When we have
Ist   level   Header information     [One entry per header]
IInd level Item Level information [Per Header Multiple item entries is possible]
For eg.
Header
Sales ordno Customer
S001           C001
Item
Salesordno itemNo Material
S001          001         M001
S001          002         M002
We need to call an API for creating the salesorder using ECATT .We want to achieve the same with test data container.
How we can approach this?
Reg,
Ganesh
Message was edited by:
        GaneshKumar P

hi,
you can do that by using ABAP...ENDABAP statement.
By using this command you can write any ABAP login in between.
and u can also call RFC's, BAPI in between.
all you need to do is wirte your ABAP code in se38 and make sure that its working fine. then copy ur code to ecatt tool and pleace that in between ABAP...ENDABAP statements.
hope this helps.
>>reward if this helps.
regards,
kvr

Regarding FBL1N(vendor line items)

hi experts ,
I have to display the opening balance(balance carried forward) with vendor line items ,I found the table n field name but don't know how to display in header or in ALV list.
table name is LFC1-UMSAV.
ldb is KDF.
hope u understood the problem if no the pl ask for more clearification.
thanks & rgds
Abaper

Hi,
do it in line item:
instead of belnr - give out 'op.balance' and
instead of bsik-wrbtr - lfc1-umsav in your alv-table
A.
Message was edited by:
Andreas Mann

Issue on Purchase order creation with Delivery schedule line items per PR

Hi
Note->Developed inbound FM to create PO's in SAP through IDOC.
We are creating purchase orders from vendor which is coming from Inbound IDOC. Here we are using as BAPI_PO_CREATE1
to create PO's. before that i am passing all the inbound data of the IDOC and getting some Purchase requisions for plant and material wise from EBAN table where we have open PR's and split the inbound line item qauntity as per Open quantity in Purchase requisions. Problem here we are modifing schdule line data as per purcahse requisitions and post the all the shehduline data into above functional module, we are using creation date as delivery date in the scheduling line for each line.
Set1- If we have multiple requisions for each material and plant in the inbound IDOC item , while creating PO using above BAPI
creating PO with delivery date is taken from Purchase requesion date, this only will happend in the first schudle line item always, second line scheulde has taken correctly from creation data as delivery date.
Set2-If we have one requisition for each line item, it will creating correctly for schulding line item as with correct delivery , whcih is not taken from requstion delivery date.
Set 2 is working correctly, but Set1 has problem with delivery date in the scheduling lines particulary for first schduling line item.
Please help me on this issue.
Advance wishes

Hi Satish
Thanks for the reply.
I checked the parameters and it is creating 2 PO when the Indicator Ordering address is set.If I uncheck this Indicator then only one PO is created.
But now my question is from where is the Ordering address taken because for both line items Vendor is same and ordering address is also same.
Then why the system is creating new PO?
Regards
Vaibhav Mahajan

MIRO Deselect and select Multiple line items

Hi All,
At the time of miro we are taking the reference of PO. In PO we have 1200 lines related to Custom duty, additional custom duty, ecess, clearing and forwarding charges and freight.
we want to do the MIRO for custom duty, additional duty and freight only, for these we have 600 line items. we need to select these lines one by one. this is time taking job.
can any body tell me that how we can select these line at once.
Regards all

Hi,
You can make use of Planned Delivery cost in the PO Refernce Tab. This will cover all other costs other than you basic material or service cost.
Regards,
amit

Each PO Line Item price should be as per the scale in contract?

Hi
I have a PO with 2 line items, both line items are for the same material.As I order 2 different quantities, I get 2 different prices, i.e. per line item. (As per the Scales Maintained in the contract)
However once I save the PO, and then display the PO, the price is taken for the total quantity. Is there any way that I can have 2 different prices for both materials in the same PO?
This behaviour has changed in the last 1 month only.
Earlier in our SAP system each line item had different price as the scale for the ordered quantity in that line item.
We though it could be due to Group Condition checked in the Condition Type, but that check has been in our system since long time, hence it cannot be the reason.
Thanks in Advance!

Yes... this is a standard behavior..
You can do one option...
When PO fetch the price from contract, then copy the price and enter it manually again, then PO can remember the price after save..
Check the similar discussion PO Price update issue

Issue while clearing open line items

Hi team,
While clearing open line items for vendors, customers, and GL's system is posting new line items. It should post without new line items. Example
Customer is having debit and credit line items with same amount i am going to clearing manually thru f-32 here sytem is posting new document with new line items. It should post without line items. I have selected Negetive postings permited check box in OBY6. I have not selected check box in document types. Do i need to change in document type also or i missed anything in settings pls help me to overcome this issue.
Regards,
Nagaraju.

Dear:
The option to create a clearing document WITH or WITHOUT line items depend on the fields of the structure KONTAB_1ST if all the fields are equal in the documents the clearing document will be generated and posted without line items
Please check OSS note 95077. Check the settings in
IMG >Financial Accounting (New) >General Ledger Accounting (New) >
Business Transactions >Document Splitting >Activate Document Splitting
Check the following link for the same
F.13 clearing Document contains Lineitems
Regards

In vendors line item display in FBL1N

Hi SAP guru's
could you pls check & let me know if the Cost center and WBS elements can be displayed in SAP transaction FBL1N- "Vendor Line Item display".
as per your answer, cost center and wbs elements r displayed in FBL1N but i need to display values in CC & WBS Element. during the transaction in F-43 i have assigned cost center and wbs element accordingly but in FBL1N values r not displayed. pl let me know the reasons r the same. pl provide step by step i am fresher in sap
hope u r sending the answer to me very soon
regards
venkat
Message was edited by:
Venkata Krishna

Hello Venkata,
Please click on the change layout button(on the screen of FBL1N scrren). Then you can drag and drop from the right sided column to left sided columnsthe field like cost centre and WBS element which you want in report.
Hope this helps. please rewards points before closing the thread.
Rgds
manish

Unable to create PO with multiple line items through LSMW-BAPI method

Hi All,
I have a requirement of creating PO through LSMW. I can't use LSMW standard batch input program since there are some fileds not available and also it has many limitations. I'm using LSMW-BAPI method ( Business object BUS2012) which create IDOC and uses BAPI_PO_CREATE1 to ultimately post the PO in the system. I am trying to create PO from a single file which contains both Header and Item data.
Now my problem is that everytime PO is being created with Single line item only. Everytime I am giving multiple item data in the source file LSMW is preparing multiple IDOCs for multiple line items. As per my understanding this is happenng since header and item is in the same hierarchy level of IDOC type PORDCR102 and the control record is inserted for every line item in the source file.
It seems that through LSMW-BAPI it is not possible to create PO with multiple line items. Can anybody provide some input regarding this? Thanks in advance.
BR,
Atanu Mukherjee

Solved by myself.
Earlier the problem was that LSMW was not being able to recognize items under same header. It was creating new IDOCs every time it gets a new item. To enable this we need to create two structure HEADERDATA and ITEMDATA. Two additional identifier fields with identifier value 'H' and 'I' should be added in these two structures respectively. Then we need one sequential file with the identifiers field followed by the header and Item data. Example:
H~header data
I~item data
I~item data
This would help the standard program to understand what are the items under same header and ultimately create PO with multiple line items.
BR,
Atanu Mukherjee

Line items in AB document during clearing?

Hello!
When I'm clearing below line items
PK G/L        DocumentNo Itm Type     Sp. GL Amount in doc. curr.
29 433110     1500006162   1 KT       D               7.054,04
29 433110     1500006163   1 KT       D             134.710,80
31 433110     1900012587   1 KR                       7.054,04-
31 433110     1900012570   1 KR                     134.710,80-
as a result I get document
27 433110     100043516    1 AB                     141.764,84
39 433110     100043516    2 AB       D             141.764,84-
Is it possible to get clearing document without line items, like here:
433010     1500021212   1 KZ                   18.360,12     100050060
433010     1500021213   1 KZ                    7.080,00      100050060
433010     1500021219   1 KZ                    1.300,58      100050060
433010     1500021223   1 KZ                      416,00       100050060
433010     1900018975   1 KR                   18.360,12-    100050060
433010     1900018976   1 KR                      416,00-      100050060
433010     1900018978   1 KR                    1.300,58-     100050060
433010     1900018979   1 KR                    7.080,00-     100050060
where clearing document 100050060 doesn't contain any line items.
In the first example, why system, during clearing, produce line items in AB document when alll happens on the same GL account?

Hi,
Clearing :
1) Manual Clearing :
Manually you have to select the line items and clear invoice with the bank line item - in this case payment document is the clearing document
or
Manually select the two open line items (both dr & cr), clear the line item. - In this case there won't be any line item but you will have a seperate clearing document. Here either dr. line item / cr. line item are not the clearing document.
2) Automatic Clearing :
Using the F110 - in this case payment document is the clearing document
or
Using F.13 - selects one dr.line item & one cr. line item with as per the clearing criteria and clears the document using the clearing document, which doesn't have any line item
VVR

Is there any report to see GL account line items.

Hi Experts,
Is there any report to see GL account line items. if the line item management is not selected in GL account.
Regards
SAM.
Edited by: samiuk on Jun 27, 2010 9:32 PM

Hello,
The reports to see GL line items are fbl3n ( classic GL ) and FAGLL03 ( New GL).
If the line item management is NOT flagged in the Master data of the account you'll not see any line items. The line item management flag determines if the document will create entries in the secondary index tables (BSIS/BSAS) which are used to display the line items.
REgards,
REnan

Regarding nor of line items selected in per select query..

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