Add new line item in existing outbound delivery

Hi,
I am trying to add new line item in existing outbound delivery with material number and quantity.
for this i tried BAPI_OUTB_DELIVERY_CHANGE and LE_MOB_DELIVERY_UPDATE.
but both fm doesn't work and this will not add new line in that delivery.
please help me how can i add new line item in delivery.
I hope someone will help me........plz
Thanks

This kind of question is about to become a FAQ, I think....search the forum for similar questions.

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Idoc Type to add a new line item to existing Inbound delivery

Hi Friends,
we have one requirement.
In the system Inbound delivery is created through Idoc. Once the inbound delivery is created, we need to change that inbound delivery by adding a new line item to that inbound delivery where the line item belongs to another PO. Means, I have an existing inbound delivery number for a PO having one line item. Now I want to add another line item into the inbound delivery for another PO. I have created the inbound delivery through Idoc using the idoc type DESADV. Now I want to change the inbound delivery for adding the line item. Can anybody please tell me which idoc type should I use for this above highlighted requirement?
Thanks & Regards
Satya

Hi.
I have one PO 4500000001 for which I have created the inbound delivery 180000001. This inbound delivery has been created through an IDOC. I have another PO 4500000002 having one line item. Now i want to add another line item into the inbound delivery 180000001 for the PO 4500000002 as second line item. To add a second line item to the existing inbound delivery, which IDOC type should I use.
Hope it clarifies the requriement.
Thanks & Regards
Satya

How to modify or add new line items to existing BOM?

Hi All-
I have been trying to change Quantity, Valid From Date, Sort String and Item Category of existing BOM components, but only successful in changing Quantity and sort string. I dont know why Valid From date and Item Category are not getting changed. Further, I am not able to add new components (items) to the BOM. Can anyone help me with the coding for the same? I shall def reward the good and helpful answers. I am using the function module, CSAP_MAT_BOM_MAINTAIN. Send me some sample program for understanding.
Thanks
Shakir

Hi,
Please try to use Explicit Commit work to save the changes.
check if there in any BAPI FM related to this.
Please check the structure you have passed for these fields.
check the Item category for BOM items - POSTP in table T418. if the entry exists then try to add the values again.
Thanks & Regards,
Chandralekha.

How to add new line item using BAPI BAPI_CONTRACT_CHANGE for contract-ME32K

HI Experts,
how to add new line item using BAPI: BAPI_CONTRACT_CHANGE for existing contract.
Requirement:
Already the contract having two line items using ME31K.
Custom program has to add new line items in existing contract.
Thanks,
Sendil

I got the solution:
We can do like this:
1. Get all details using details, BAPI_CONTRACT_GETDETAIL.
2. After getting results, append new line item. Then use your BAPI.
Check this posting program.. where this bapi is used, use the same coding technique.
IDOC_INPUT_PURCONTRACT_CHANGE

Inserting new line item into existing delivery using BAPI

Hi
can you send me the code for inserting new line item into existing delivery either using BAPI or
Function module.
We are using SAP 4.7 version

Hi Sreekanth,
Refer to this links
New item for outbound delivery via FM/BAPI?
/message/3976349#3976349 [original link is broken]
BAPI_OUTB_DELIVERY_CHANGE Help - Add new line item
hope it is useful to you.
Regards!

Add new line item in VA02 by copying same Order line details

Hi All,
I've a requirement where i need to add new line items in the Sales Order (T Code VA02) with reference to the same Order lines . For e.g an Order 80000100 which has 2 line items and the requirement is to create a new line i.e. line item 0030 by copying the details from the existing line item 0010 of the same order .
I've checked the BAPI - BAPI_SALESDOCUMENT_COPY which is for Order Creation T Code VA01 . I'm looking out for Sales Order Change BAPI where i can give the reference as Order no and Order line item which will create a new line item in the same Order with the same details of the reference Order line item .
Do let me know your thoughts !!!!
Thanks,
Bintu

Hi -
Please check these two FM's BAPI_SALESORDER_GETDETAILBOS & BAPI_SALESORDER_CHANGE.
Regards,
Atul Mohanty

How to add new line item to SO using BAPI_SALESORDER_CREATEFROMDAT2

Hi,
I have sales order A with 1 line item, now i want to add new line item with material x and quantity y to the existing sales order A
using BAPI_SALESORDER_CREATEFROMDAT2.
Line item no for new line item should be generated by SAP internally.Please let me know the mandatory parameters to be passed to the BAPI to fulfill the requirement.
DATA: order_header TYPE bapisdhd1,
           order_inx TYPE bapisdhd1x,
           partners TYPE TABLE OF bapiparnr,
           wa_partners TYPE bapiparnr.
CLEAR: salesdocument,order_header_inx,wa_in, wa_inx.
REFRESH: item_in, item_inx.
salesdocument = wa_vbup-vbeln.
order_header_inx-updateflag = 'X'.
wa_in-itm_number = ' '.
wa_in-material = p_nmatnr.
wa_in-target_qty = gv_menge - gv_wemng.
APPEND wa_in TO item_in.
wa_inx-itm_number = ' '.
wa_inx-updateflag = 'U'.
wa_inx-target_qty = 'X'.
APPEND wa_inx TO item_inx.
      CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
      EXPORTING
       salesdocumentin               = salesdocument
       order_header_in               = order_header
       order_header_inx              = order_inx
      IMPORTING
       salesdocument                 = salesdocument
      TABLES
       return                              = return
       order_items_in                = item_in
       order_items_inx               = item_inx
       order_partners                = partners.
Thanks
Bhuvana

Hello,
You can use FM: BAPI_SALESORDER_CHANGE with update indicator I (insert)
call function 'BAPI_SALESORDER_CHANGE'
    exporting
      salesdocument    = l_vbeln
      order_header_inx = l_wa_order_header_inx
      simulation       = l_simulation
    tables
      return           = l_i_return
      order_item_in    = l_i_order_item
      order_item_inx   = l_i_order_item_inx
      partners         = l_i_partners
      schedule_lines   = l_i_schedule_lines
      schedule_linesx = l_i_schedule_linesx
      extensionin      = l_i_extensionin.
Thanks
Subhankar

To add new Line Items in Accounting Document using BTE

Hi,
We have a requirement to add new GL line items while doing PGI through VL02N. The requirement is as below. Please confirm, if we can use BTE 1120 for this and if yes, how to use it to add new line items.
Orig line items:
Item PK Acct No USD
001 99 12200 565.00
002 81 40000 565.00
New DESIRED line items:
Item PK Acct No USD
001 99 12200 565.00
002 81 40000 565.00
003 91 40000 565.00
004 81 40001 565.00
Regards
Sai

Hi,
I need to add new line items previously to save the FI document too.
Could you explain how we can use BTE 1120 to change or add new lines, please?
I have done a test but it don't work:
(Function open_fi_perform_00001120_p)
L_BSEG[] = T_BSEG[].
Call to the function that handle the BTE, with L_BSEG[] parameter.
T_BSEG[] = L_BSEG[]. "Note 996552
Then our new values in T_BSEG table are replace for the original table, and our changes are be deleted.
Thanks in advance,
Susana

Add new line items in ISA B2B

Hi All,
My requirement is to add new line items automatically onto the shopping basket based on a main configurable line item addition.
Unfortunately this could not be configured for a variety of reasons.
This has to done after the user clicks on Accept on the config pop-up for this Part and before he returns to the shopping basket.(I believe the CRM_ISA_BASKET_CHANGE would be called at this point)
ISA would pass to the backend the extension values for the new Material to be added and the Main item(config item number) in the function call.
So technically what would be best approach to add new line items and tie it to a parent line item if ISA can send both the values(new Material/Parent Product) in extension table to the backend?
Did someone face this situation before. If yes can you please let me know which methods in the backend were used?
Thanks a lot.

Hi,
May I know how did you resolve this problem.
Thanks in advance.
amar.s

How to add new line item to PO using BAPI_PO_CREATE1

Hi,
I have a purchase order with 2 line items, now i want to add new line item to the same PO using BAPI_PO_CREATE1.
Here new line item should be created with reference PR line item.But this PR line item is Dynamic it get generated once the Sales order line item get changed.
Please let me know how can i pass the PR doc no, PR line item no as reference to create the new PO line item.
Thanks
Bhuvana

Hi,
I think you need to use BAPI: BAPI_PO_GETDETAIL, then BAPI:BAPI_PO_CHANGE.
BAPI_PO_CREATE1 equals ME21N, but adding new line item needs to be done in ME22N.
Cheers,

Manual addition of line item allowed in Outbound delivery

Dear Experts,
         In the "Outbound delivery" document created with reference to "sales Order" if we tried to add one more line item manually then, system is accepting that line item without any warning / error message.
            but as per our requirement system should not allow to add manual line item in the delviery document. So can any body give some suggestion on this to solve the problem.
In the copy control from Sales Order to delivery we maintained the following setting.
In the header level,
Conditions
Order requirements     001    Header
Combination requirmt   051    Combination
Data Transfer
Header Data            001    Header
In the item level,
Conditions
Order requirements     101   Item
_Data Transfer_
Item data              101   Item
Item Ext. System
Business data          2     Business Data
Warm Regards,
Vel

Hi Lakshmipathi Sir,
A related question on this:
Lets say I have an STO of 100 EA. When I create the Replenishment OBD, system will automatically copy 100 EA into the delivery.
Now user wants to split this line into 2 lines into 60 EA and 40 EA.
User will change the first line from 100 to 60. So far so good!
Now I want to add the additional line with the remaining open quantity. Is there a way to do that?
Regards
Siddharth

Add New Line item while creating a new PO in ME21N

Hi All,
I have a requirement to add a new line item when user is pressing enter on the Line item 1 based on some condition.
I am using the BADI 'ME_PROCESS_PO_CUST' and Method is 'PROCESS_ITEM'.
I have tried lots of options and also look for method 'Create_Item ' but not able to understand what exactly I need to pass in that method.
Can somebody elaborate on it if somebody has work on it? Even sample code will also help me.
Thanks in advance.
With regards
Sachin Gupta

Hi Sachin,
Please find the sample code :
METHOD if_ex_me_process_po_cust~process_item .
DATA: ls_mepoitem TYPE mepoitem,
        ls_customer TYPE mepo_badi_exampl,
        ls_tbsg     TYPE tbsg.
* here we check customers data
ls_mepoitem = im_item->get_data( ).
IF ls_mepoitem-loekz EQ 'D'.
* a physical deletion of the item was carried out. therrefor we have to
* delete customer data on the level of the item
    ls_customer-ebeln = ls_mepoitem-ebeln.
    ls_customer-ebelp = ls_mepoitem-ebelp.
    CALL FUNCTION 'MEPOBADIEX_SET_DATA'
      EXPORTING
        im_data                    = ls_customer
        im_physical_delete_request = 'X'.
ELSE.
* update/insert operation
    CALL FUNCTION 'MEPOBADIEX_GET_DATA'
      EXPORTING
        im_ebeln = ls_mepoitem-ebeln
        im_ebelp = ls_mepoitem-ebelp
      IMPORTING
        ex_data = ls_customer.
* check customers data
* check field badi_bsgru. This should be carried out only for new items. Once the PO is posted the
* field should no longer be changeable. This is done in Method FIELDSELECTION_ITEM.
    IF im_item->is_persistent( ) EQ mmpur_no.
      IF ls_customer-badi_bsgru IS INITIAL.
* Place the cursor onto field badi_bsgru. The metafield was defined in BAdI ME_GUI_PO_CUST,
* Method MAP_DYNPRO_FIELDS.
        mmpur_metafield mmmfd_cust_01.
        mmpur_message_forced 'W' 'ME' '083' text-002 '' '' ''.
      ELSE.
* check whether the field is valid
        SELECT SINGLE * FROM tbsg INTO ls_tbsg WHERE bsgru EQ ls_customer-badi_bsgru.
        IF NOT sy-subrc IS INITIAL.
          mmpur_metafield mmmfd_cust_01.
          mmpur_message_forced 'E' 'ME' '083' text-004 '' '' ''.
* invalidate the object
          CALL METHOD im_item->invalidate( ).
        ENDIF.
      ENDIF.
    ENDIF.
Try to check the import and export paremeters to pass the vales.
I hope this may helpfull.
Thank you,
Thanks,
AMS

Add New line item from Quote to Contract using CRM_ORDER_MAINTAIN

HI Gurus,
I need to add a new line item with entire item details such as SALES PRICING etc in contract,
i am confused like what are the parameters i need to pass to FM CRM ORDER MAINTAIN,
Please help me on this regard.
Thanks & regards.

Experts,
any luck i have please help me on the same.
Thanks.

Add new line item to Purchase Requisition

Hello All,
I want to add a new line item to the exixsting Purchase Requisition. The documentation for BAPI 'BAPI_REQUISITION_CHANGE' says that new items cannot be added using this BAPI. Is there any other BAPI or FM that does this? Thanks,
Chandni

Hi,
Try using ME_UPDATE_REQUISITION.
Thanks,
Naren

How to add new line items to FI document

Hi,
When doing a Post Goods Issue From VL02N I need to add a new line item to the posted FI document. BADI AC_DOCUMENT allows you to change the FI document, but it doesn't appear to allow you to add any new lines. In fact the Exporting parameter EX_DOCUMENT-item doesn't even have all of the line item fields like the GL account(hkont). Can the item component be extended to add the other item fields?
Or is it best to use a Business Transaction Event such as Process 1120??
Thanks for any and all advice!
Doug Crabtree

Hi Chris,
The $20 difference represents a variance between what is the Material Master standard price and and another price that is maintained because of the current rapidly escalating commodity prices. This amount and cost center to post it to has to be determined dynamically at posting time from VL02N. Finance wants to be able to post this variance to account 40100 to be able to track this. Our FI analyst has determined that this isn't possible using config.
A possible solution is to create a custom program to post an additional FI doc using a BAPI with the additional line item and run it as a periodic job, however a real-time solution would be preferred.
There are BADI's and substitutions to substitute values, but I haven't found any great way to add additional line items. Even several BTE's I have looked at such as PROCESS_00001120 say not to change bseg lines.
Any help or advice would be greatly appreciated. Thanks.
Doug

Add new line item in existing outbound delivery

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