Adding the line items in mapping

Hi Experts,
I got the structure like this.
Item (0 to unbounded)
amount (1 to 1).
I am getting more than one amounts, I need to add all the amounts and map it to target field "sum".
For this how can i do the mapping can anybody please help me.
Kind Regards,
Kumar

hi
                 for Amount field ---(set the context to message type node)
            then Map directly amount field to sum (statistic functions)
            then connect the sum function to target field....
hope this helpful....
Message was edited by:
        sasitharan

Similar Messages

Map default values in Header based on multiple values in the line item

Hi
I have a scenario in which the Header field of an IDOC should be populated with some default values based on some mixed mvt types in the line items.
eg:
Header -
> Delivery type -
> needs to be mapped to A (for X of line item 1)or B (for Y of line item 2) or C (for Z of line item 3 )
based on line items field
line item1---> mvt type---> X
line item 2-->mvt type----->Y
line item 3 -
> mvt type -
> Z
mvt types doesnt necessarily have to come in that order and even the same mvt type can repeat in multiple line items.
Can we achieve this logic in XI ?

I think if you include removeContext, Sort, SplitByValue (on Value Change), CollapseContext to mvt type in all line items and then use ifelse condition to achieve your result.
I will give an example of line Item1
mvt type --->RemoveContext ->Sort>SplitByValue(on value change) --> CollapseContext
Use the above mapping to IF function and check if it is having X, Y or Z then map the appropriate value to target field.
Do the same for rest of the line items.

Problem in fetching the code for the line item

Hi,
I am working on a report in which to display the values corresponding to the line item of a PO.
For, ex, if there are 3 line items 10,140,150 and their condition values such zing,zgrd,zbrd are the condition types consist of different values depending on the line item i.e. 10,140,150.
My problem is when i execute the code the data of 1st line item is correctly fetched but the rest 2 line item data is pasted as it is. only the main pricre changes and the code for zing,zbrd,zgrd remains same as it is in the first line item 10.
plzz proivde me guide lines how to solve this problem.
Here's d code:-
DATA : vspl LIKE konv-kbetr.
DATA : vspl1 LIKE konv-kbetr.
DATA : vkwert LIKE konv-kwert.
DATA: VSPL2 LIKE KONV-kbetr.    "ZING COST
DATA: VSPL3 LIKE KONV-kbetr.    "ZGRD COST
DATA: VSPL4 LIKE KONV-kbetr.    "ZBDL COST
LOOP AT item.
    SELECT kbetr FROM konv INTO item-rate WHERE knumv = header-knumv AND kposn = item-ebelp
     AND ( kschl = 'ZP00' OR kschl = 'P001' OR kschl = 'PBXX' OR kschl = 'P000' OR kschl = 'PB00' OR kschl = 'ZING' OR kschl = 'ZBRD' OR kschl = 'ZGRD').
      MODIFY item.
   ENDSELECT.
ENDLOOP.
LOOP AT item.
    SELECT kwert FROM konv INTO vkwert WHERE knumv = header-knumv AND kposn = item-ebelp
    AND ( kschl = 'ZP00' OR kschl = 'P001' OR kschl = 'PBXX' OR kschl = 'P000' OR kschl = 'PB00' OR kschl = 'ZING' OR kschl = 'ZBRD' OR kschl = 'ZGRD').
    ENDSELECT.
ENDLOOP.
CLEAR : vspl , vspl1 , vspl2 , vspl3 , vspl4.
LOOP AT item.
    SELECT kbetr FROM konv INTO vspl WHERE knumv = header-knumv AND kposn = item-ebelp
   AND kschl = 'ZCOM'.
    ENDSELECT.
    SELECT kbetr FROM konv INTO vspl1 WHERE knumv = header-knumv AND kposn = item-ebelp
    AND kschl = 'ZBR1'.
    ENDSELECT.
*******************Begin - new code added on 14.01.2009******************
    SELECT kbetr FROM konv INTO vspl2 WHERE knumv = header-knumv AND kposn = item-ebelp
    AND kschl = 'ZING'.
    ENDSELECT.
   SELECT kbetr FROM konv INTO vspl3 WHERE knumv = header-knumv AND kposn = item-ebelp
   AND kschl = 'ZGRD'.
    ENDSELECT.
   SELECT kbetr FROM konv INTO vspl4 WHERE knumv = header-knumv AND kposn = item-ebelp
   AND kschl = 'ZBRL'.
   ENDSELECT.
*******************End - new code added on 14.01.2009******************
ENDLOOP.
LOOP AT item.
    item-rate = item-rate + vspl + vspl1.
*******************Begin - new code added on 14.01.2009******************
    item-rate1 = item-rate1 + vspl2.
    item-rate2 = item-rate2 + vspl3.
    item-rate3 = item-rate3 + vspl4.
********************End - new code added on 14.01.2009*******************
    MODIFY item INDEX sy-tabix TRANSPORTING rate.
*******************Begin -11`` new code added on 14.01.2009******************
    MODIFY item INDEX sy-tabix TRANSPORTING rate1.
    MODIFY item INDEX sy-tabix TRANSPORTING rate2.
    MODIFY item INDEX sy-tabix TRANSPORTING rate3.
*********************End - new code added on 14.01.2009******************
ENDLOOP.
PLZ PROIVDE ME GUIDLINES HOW TO SOLVE THIS PROBLEM .
Edited by: ricx .s on Jan 19, 2009 10:16 AM
Edited by: Vijay Babu Dudla on Jan 19, 2009 5:22 AM

Hello,
Why are you looping at the same internal table so many times, you could probably perform everything within one loop instead.
DATA : vspl LIKE konv-kbetr.
DATA : vspl1 LIKE konv-kbetr.
DATA : vkwert LIKE konv-kwert.
DATA: VSPL2 LIKE KONV-kbetr. "ZING COST
DATA: VSPL3 LIKE KONV-kbetr. "ZGRD COST
DATA: VSPL4 LIKE KONV-kbetr. "ZBDL COST
field-symbols <fs>.
LOOP AT item assigning <fs>.
SELECT kbetr FROM konv INTO <fs>-rate WHERE knumv = header-knumv AND kposn = item-ebelp
AND ( kschl = 'ZP00' OR kschl = 'P001' OR kschl = 'PBXX' OR kschl = 'P000' OR kschl = 'PB00' OR kschl = 'ZING' OR kschl = 'ZBRD' OR kschl = 'ZGRD').
MODIFY item.
ENDSELECT.
SELECT kwert FROM konv INTO vkwert WHERE knumv = header-knumv AND kposn = item-ebelp
AND ( kschl = 'ZP00' OR kschl = 'P001' OR kschl = 'PBXX' OR kschl = 'P000' OR kschl = 'PB00' OR kschl = 'ZING' OR kschl = 'ZBRD' OR kschl = 'ZGRD').
ENDSELECT.
ENDLOOP.
CLEAR : vspl , vspl1 , vspl2 , vspl3 , vspl4.
SELECT kbetr FROM konv INTO vspl WHERE knumv = header-knumv AND kposn = item-ebelp
AND kschl = 'ZCOM'.
ENDSELECT.
SELECT kbetr FROM konv INTO vspl1 WHERE knumv = header-knumv AND kposn = item-ebelp
AND kschl = 'ZBR1'.
ENDSELECT.
*******************Begin - new code added on 14.01.2009******************
SELECT kbetr FROM konv INTO vspl2 WHERE knumv = header-knumv AND kposn = item-ebelp
AND kschl = 'ZING'.
ENDSELECT.
SELECT kbetr FROM konv INTO vspl3 WHERE knumv = header-knumv AND kposn = item-ebelp
AND kschl = 'ZGRD'.
ENDSELECT.
SELECT kbetr FROM konv INTO vspl4 WHERE knumv = header-knumv AND kposn = item-ebelp
AND kschl = 'ZBRL'.
ENDSELECT.
*******************End - new code added on 14.01.2009******************
<fs>-rate = <fs>-rate + vspl + vspl1.
*******************Begin - new code added on 14.01.2009******************
<fs>-rate1 = item-rate1 + vspl2.
<fs>-rate2 = item-rate2 + vspl3.
<fs>-rate3 = item-rate3 + vspl4.
ENDLOOP.
Also, use field-symbols and use loop at itab assigning addition so that you can directly change the contents of the table without using modify statment.
regards,
Advait

To add the line item in Sales Order

Hi Experts,
I have to insert the line item between two line item in sales order dynamically.
How should i do this.
any idea??
Thanks in Advance.

Hi,
I guess you are talking about BOM, sub-items or free goods, wherein after you put in one item the other material defined gets added automatically in the sales order.
That is done with the help of Item Category config by functional person.
Check here for more info
[Item Category|Re: Item Category;
You can also use user exit MV45AFZZ form user_exit_move_to_vbap for a specific logic defined at runtime.
Regards,
Amit
Edited by: Amit Iyer on Aug 26, 2009 10:21 PM

Profit Center is missing in the line item 002 for Customer Payment

Dear Friends,
We are having one issue with Customer incoming payment. We are following the Business area concept. Now the customer is from the different business area and paying at Ho. HO has different Business area. So while processing the incoiming payment i have to enter different business ares for both the customer and Bank line item. There is no profit center field in the customer line tiem. When we are trying to post it, system is giving error message "Balancing field Profit center not there in line item 002".
If i process the same scenario with same business area for both the line item then system is picking th eprofit center from the bank line item.
Is there any possibility i can map this scenarion in the Document splitting functionality?? or else how can i process this scenario??
Regards,
Deva

Hi Lakshmipathi,
Yes the Document split has been activated. This issue is the specific one. We have different C&F location. Sales happens accross India. Hence we have created the Business area concept for each location to get the location wise balance sheet. I have also activated the zero balancing for Profit center and also Business area so that i can derive the Location wise Balance sheet.
Now the sales invoice has been processed from C&F Location. Customer deposit the Cheque directly to the Head office Bank and not at the C&F Location bank. I don't want to clear the existing open item because 50% of the cheque gets bounced. So i am booking the incoming payment without clearing the open item.
While processing the incoming payment user is entering the C&F location business area in the customer line item (Credit line item) and Head office business area for the Bank line item as the bank is at the Head office so that we can arrive the Balance sheet.
Now system is not deriving the profit center for the customer line item even though the business area wise zero balance has been activated. Recon account field status group has market as optional for profit center but in F-28 i am not able to get the profit center field (Because it is balance sheet item).
The Document type already been configure for Document split and the Recon account also categorised as Customer inthe doc splitting. I don't have any problem with document split other than this issue.
For this issue anything can be done in the document split??
Regards,
Devendran

SAP CRM CONTRACT - Adding more line items

Dear Experts,
As am trying to add the line items in Service Contract, I am going to type the first line item then i will press enter then automatically the second line item should come.
For example if i type the first line item as ABCD123, then the second line item ZYX321 should come automatically.
So i tried with Badi CRM_ORDERADM_I_BADI and method CRM_ORDERADM_I_MERGE, in this method am trying to add the values using   CRM_ORDER_MAINTAIN.
But its thorwing short dump.
Pls guide me. How to achive this functionality.
Regards,
Anandhan

Hi Anandhan,
If you write the order_maintain FM in CRM_ORDERADM_I_BADI BADI it will dump saying recursive call. So that is not an option and you are not supposed to so.
If your requirement is something like adding a new line in the items, you can try below.
1) Create an event on enter.
2) In the event handler, write following code.
    DATA: l_o_struct_ref TYPE REF TO structure (Structure of u'r table view),
              l_o_value_node TYPE REF TO cl_bsp_wd_value_node,
              l_o_entity    TYPE REF TO IF_BOL_BO_PROPERTY_ACCESS.
    CREATE DATA l_o_struct_ref.
    CREATE OBJECT l_o_value_node
      EXPORTING
        iv_data_ref = l_o_struct_ref.
* Update collectionwrapper with adding new entity.
    me->typed_context->giftcard->collection_wrapper->add( l_o_value_node ).
Try this and let me know if this doesn't work.
Thanks,
Faisal

Adding new line item in SC after it is added to PR or PO

Hi Experts,
Our customer wants that if line item is added to PR and PO on ECC side, it should be added to SC as well. I am sure you can't change apporved SC for which follow on document is created. But if someone did similar kind of requirement.
Here is requirement.
> SC has 2 line items.
> PR is created in ECC for 2 line items after SC is apporved.
> User added 3rd line item in PR on ECC side.
> Customer wants this line item should be added to SC as well.
Please advise.
Regards,
Kamal

Hi,
In Classic Scenario: This is not possible .when you are adding a P.O in ECC it will not reflect in
SRM.
In Extended Classic scenario: In SRM only P.O is created .You can add a new line items (or) change
because P.O in SRM Server is the main P.O.
Moreover in this also Shopping cart will not update. Once Shopping cart is approved you can do any changes
Please check which scenario your client is using.
Regards
G.Ganesh Kumar

Freight not to be added on line items

Dear all
When i am create invoice & add freight is added as lumpsum it increased the Value of the line item & also in the report is shows inflated value by adding freight.
I do not want items value to be inflated due to freight.
Please help
Regards
Rupesh

Hi Rupesh,
To my understanding, the problem is with the report and not with the sales orders or billing docs.
I would not make my freight conditions statistical to get correct report, instead I will fix the report.
You may take help from an ABAP consultant to write a code with below logic.
For freight conditions, there is a separate condition category "F" that should be maintained in condition type config.
Now as you said, you are getting (item price + freight for that item = Item price in report) in your sales report then a solution can be to subtract the fright value to get the right item price.
I guess your report must be getting all the values from "KONV" table. (In table "VBAK" or "VBRK" pass sales order/invoice number to get "KNUMV - Document condition". Pass "KNUMV" in table "KONV" to get all condition values for all items in sales document. Now filter conditions by condition category "F" to get freight values for individual items. And subtract it from "item price in report" to get only Item price.
Hope this helps!
Regards,
Abhijit

How to get Header data into multiple times along with the Line Items

Dear All,
I have problem while mapping the Header data and line item data to the flat file structure, Header data have to repeat along with the Line item data in the flatfile.
Details is below.
Example
Header record is one
E1EDK01
E1EDKA1
Line items are two
E1EDP01
E1EDP01
I want in the flat file two records having duplicate data in the fields which is belongs to header data
Like :
Record # partner data     Line item data
Record 1 : WE name1 city   00010 materialname1 156
Record 2 : WE name1 city   00020 materialname2 198
( WE name1 city - data is same in the record 1)
For this what I did is I mapped the node E1EDP01 to the flat file message type node then I got all the line item data and first record is with header data but not in the second record.
I tried all node functions but no result because Idoc itself header data exists one record, I am not able to copy.
If any one knows , please give solution.
It is great help to me.
Thanks in Advance.
Ramarao

Dear Ramarao,
This will help you,
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/f59730fa-0901-0010-df97-c12f071f7d3b
No Documentation for Mapping Function useOneAsMany (Mapping Problem)
/people/claus.wallacher/blog/2006/04/17/replication-of-nodes-using-the-graphical-mapping-tool
/people/narendra.jain/blog/2005/12/30/various-multi-mappings-and-optimizing-their-implementation-in-integration-processes-bpm-in-xi
/people/sravya.talanki2/blog/2005/12/08/message-mapping-simplified-150-part-ii
Thanks & Regards
Agasthuri Doss

UDF to sum the line items

Hi,
I am looking for UDF to add data from multiple line items and create single target item. The line items are in order. We need to keep adding the value until their is change in key.
Source
Field1 key-Field2 Filed3
name1   1001          100
name1   1001            50
name1   1001            50
name2   1002            50
name2   1002            20
name2   1002            50
Target
name1   1001 200
name2   1002 120

Hi, I am giving the exact source and target structure. This is just a prototype I am trying. Thanks for all for helping me on this.
source structure
<xsd:schema xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns="Test" targetNamespace="Test">
   <xsd:complexType name="DT_Test1">
      <xsd:sequence>
         <xsd:element name="Test" maxOccurs="unbounded">
            <xsd:complexType>
               <xsd:sequence>
                  <xsd:element name="node1" maxOccurs="unbounded">
                     <xsd:complexType>
                        <xsd:sequence>
                           <xsd:element name="field1" type="xsd:string" />
                           <xsd:element name="keyfield2" type="xsd:string" />
                           <xsd:element name="field3" type="xsd:decimal" />
                        </xsd:sequence>
                     </xsd:complexType>
                  </xsd:element>
               </xsd:sequence>
            </xsd:complexType>
         </xsd:element>
      </xsd:sequence>
   </xsd:complexType>
</xsd:schema>
Target Structure
<xsd:schema xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns="Test" targetNamespace="Test">
   <xsd:complexType name="DT_Test2">
      <xsd:sequence>
         <xsd:element name="Test2" maxOccurs="unbounded">
            <xsd:complexType>
               <xsd:sequence>
                  <xsd:element name="Node1" maxOccurs="unbounded">
                     <xsd:complexType>
                        <xsd:sequence>
                           <xsd:element name="field1" type="xsd:string" />
                           <xsd:element name="keyfield2" type="xsd:string" />
                           <xsd:element name="field3" type="xsd:decimal" />
                        </xsd:sequence>
                     </xsd:complexType>
                  </xsd:element>
               </xsd:sequence>
            </xsd:complexType>
         </xsd:element>
      </xsd:sequence>
   </xsd:complexType>
</xsd:schema>
Edited by: Aroo Reddy on Jul 23, 2010 11:57 AM

How to submit the values in the ztable to the line items

Hi everybody
Please give me the code to my task
I am having a Z Table with one field and with some certain records and i am having an unique value .
This unique value should be submitted in all the line items which are having the
Z table records.
Please help me and thanks in advance

Please provide the details of your requirement. Its not very clear.

How to select Vendor information as per the line item of the shopping cart

SRM ABAPers,
I want to create a custom report and needs to produce SC's item details with vendor's information.
So I want to select the vendor information(including the partner function- 00000019 or 00000039) as per the line item of the shopping cart, which SRM table can give me this information?
Thank you!
MP

Hi,
To get the SC item details,you an use the FM 'BBP_PD_SC_GETDETAIL".
Also to get the vendor details,you can use the FM "BBP_PARTNER_GET_PURCH_DATA_NEW".
BR,
Disha.
Pls reward points for useful answers.

Header Details to be Printed only for the line item details.

Hi All,
I have the following requirement.
I have Page1 with the Logo, Header Window, Vendor Window, Send Invoice To, Delivere Invoice To and Main Window. Main Window Starts from the middle of the page. In the Page2 i have Logo, Header window and Main Window. In the Page3 i have only Main Window.
In the Footer of the Main Window i have Placed the Terms and conditions which should always be Printed in the New Page. So in the footer i have given a command "Go to New Page " and given the page as Page3.
The requirement is Logo,and Header Window should appear only for the Line items and not for the Terms and conditions.
For the Page1 i have given the Next Page as Page2. Suppose if there is only one line item then it Prints in the first Page itslef and the control flows to the Page2 and since in the page2 i have given the condition for the Logo and header window to print only if line item is more than 1 and since Main Window is starting from the middle there is a blank Space appearing in the start of the page.
The command i have given in the footer to trigger new page that is page3 is not getting triggered. If there are more than one line item then its printing the logo and header window and so there is no blank space appearing and it is working fine.
Please let me know how to avoid this blank space and move my main window to the start of the Page if there is only one line item.
Thank you.

Dear Vasudha,
I am a little bit confused regarding your query,
"In the Footer of the Main Window i have Placed the Terms and conditions which should always be Printed in the New Page. So in the footer i have given a command "Go to New Page " and given the page as Page3. "
When you say footer of main window does it mean , that you are using a table inside your main window and the command node your have inserted is in the footer of the table ?.I hope it is, because my suggestion is based on this assumption.
Well my suggestion for your issue is,
1.I hope you are aware we can trigger a next page in two ways, one by setting the next page static attribute & second using the command node which you have used.In your case you will have to use a combination of both.
2.I feel your First page design is ok. Set its static next page attribute to PAGE2. Similarly set the static next page attribute for PAGE2 as PAGE2 itself. This should take care of your table which you have placed in the main window. If the table contains only one lineitem it will get over in the first page itself. If the lineitems are more in the table, it will automatically triggerPAGE2 (since static next page attribute for PAGE1 is PAGE2) and the remaining line items will be displayed. Now no matter how many lineitems you have ,PAGE2 will be triggered repeatedly(since static next page for PAGE2 is PAGE2 itself) until the entire data in your table is displayed.
In this way your requirement of printing the logo and header windows for the data lineitems only will be fulfilled.
3.Now the last catch in your case is the printing of PAGE3(The terms and condition page) on an entirely new blank page.
In the footer section of the table which you have used, use a command node set to PAGE3. After the command node and under the same footer section now insert your terms and condition lineitem.
Also Check the "at End of table" checkbox and uncheck " AT PAGE BREAK" under OUTPUT OPTIONS tab for the footer section.
So now this footer section will be triggered only once after all the data in the table is displayed
4. So now if there is only one lineitem, before the default second page is triggered the command node will trigger the PAGE3 and the terms and condition will be displayed.Else if there are more lineitems the page2 will be triggered again and again and finally when all the lineitems are over, the footer of the table will get triggered. So the command node will take you to the PAGE3 wherin the terms and condition will only be displayed.
Hope this helps.
Regards,
Riju

Need a exit while deleting the line item in PO

Hi to all experts ,
My requirement is to find an exit or badi when the user deletes a line item and click on save the line item should be captured,. Is there any badi or exit which can do it .

Hi,
Try these user exits.
M06B0004 Number range and document number
M06B0005 Changes to comm. structure for overall release of req
M06E0004 Changes to communication structure for release purch.
M06E0005 Role determination for release of purchasing document
ME590001 Grouping of requsitions for PO split in ME59
MEETA001 Define schedule line type (backlog, immed. req., prev
MEFLD004 Determine earliest delivery date f. check w. GR (only
MELAB001 Gen. forecast delivery schedules: Transfer schedule i
MEQUERY1 Enhancement to Document Overview ME21N/ME51N
MEVME001 WE default quantity calc. and over/ underdelivery tol
MM06E001 User exits for EDI inbound and outbound purchasing do
MM06E003 Number range and document number
MM06E004 Control import data screens in purchase order
MM06E005 Customer fields in purchasing document
MM06E007 Change document for requisitions upon conversion into
MM06E008 Monitoring of contr. target value in case of release
MM06E009 Relevant texts for "Texts exist" indicator
MM06E010 Field selection for vendor address
MMAL0001 ALE source list distribution: Outbound processing
MMAL0002 ALE source list distribution: Inbound processing
MMAL0003 ALE purcasing info record distribution: Outbound proc
MMAL0004 ALE purchasing info record distribution: Inbound proc
MMDA0001 Default delivery addresses
MMFAB001 User exit for generation of release order
MRFLB001
Regards,
Vijay

Freight Calculation based on the net value of the Line item

Hi SAP Gurus,
I have one requirement for Freight calculation(Sales order is created through an IDOC) :
In the idoc,we will receive a freight dollar amount - which will be the total amount of freight.(example 100)
We will also receive sales dollar for each line item ,which is then passed to the pricing procedure, for a total amount of sales for that Sales order.
(examples below, for a total of 1500)
The 100 is to be posted to a freight G/L account.
The 100 is further divided by each profit center of the materials on the Sales order.
The freight is split out amongst the profit center , based on the net value of the line item.
Freight value to be allocated = Line item value/total value of the sales order * Freight amount.
Total of the sales order =1500
     Line item value     Freight value calculation     Profit center
Material A:      800          800/1500*100 = 53     Profit center A
Material B:     500          500/1500*100 = 33     Profit center B
Material C:      200          200/1500*100 = 13     Profit center C
Please let me know how to achieve this functionality in pricing procedure or what changes i need to make in Freight condition type.
Thanks in advance,
Bhakar Saha

Were you able to resolve this issue of allocating freight costs to line items/profit centers using the net value of the line items?

Adding the line items in mapping

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