All line items not reflected in GR
Hi Gurus
I have an issue regarding the Goods Receipt
When i do the GR with reference to PO i am not able to get all the line items from the PO.
The PO is raised based on a schedule agreement.
Can anyone suggest what could be the reasons
Its an urgent issue
Thanks
kavitha
Hi venkadesh
Can u please give me the detailed steps how to release using me38, i have given the schdule qtys and dates and when i go to overview of releasing the S.A nothing is displayed there.please guide me here
Thanks and regards
kavitha
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Hi All,
Need help on below,
I have a requirement that when we change the shopping cart line item delivery address same needs to reflect all line items.
Suppose a shopping cart having 3 line items 1, 2 and 3. if i change the delivery address of line item 1, the same needs to reflect the line item 2 and 3 as well.
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RameshHello Ramesh,
we can do this changes in BBP_DOC_CHANGE_BADI . Create a Implementation for the above BADI and Inside that Implementation BADI method just call the function module BBP_PD_SC_GETDETAIL for SC item details by passing the Header GUID.
Once you get the Partner table(E_PARTNER) details.. Keeping a loop on SC item(E_ITEM) and change address number(ADDR_NO) in Partner table when Partner function eq X( X is an partner function values which you define in SPRO.).
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EXPORTING
i_guid = l_guid
TABLES
e_item = lt_item
e_partner = lt_partner.
* Check for all the line items if vendor is assigned
LOOP AT lt_item INTO lwa_item.
READ TABLE lt_partner INTO lwa_partner
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del_ind = space
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All the best.
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Sankarbabu -
Can it not possible that i can retrive it for all line items in a single qu
I have to make report for my application in which I am facing a following problem:
In the application there are multiple suppliers and each supplier having multiple line items and each item having multipale events. each evant having three status GREEN,RED and BLUE.
When a user select 'all suppliers' to show the the status time span for a supplier (i.e. for a supplier how many parts and upto how much time parts are in blue, red and green status)
to show the cumulative status time span I have to find out a event for each line item which is having nearest lower entry time from the lower part of the given time span.for this i have write following query
SELECT * FROM parts_events
WHERE vendorid = ? AND partid = ?
AND visible = 'visible' AND active = 1
AND entrytime = (SELECT MAX(entrytime) as
entrytime from parts_events
WHERE vendorid = ?
AND partid = ?
AND entrytime < ?
AND visible = 'visible'
AND active = 1)
the problem is that i have to fire this query for each line item, can it not possible that i can retrive it for all line items in a single query?maybe if you can post some sample data and output will help us analyze more youre requirement.
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Hi All,
I'm using BAPI_SALESORDER_CREATEFROMDAT2 to create a sales order where order type is having multiple line items.
All the fields are being updated in SAP correctly . But quantity field is updated only for first line item. For all other items, all fields are being updated except quantity. I checked in Debugging and all the values for all line items are coming correct.
Pls suggest me.
Thanks in advance..
Rudresh
MumbaiHi Rudresh
Please check if you are passing Schedule lines for the same.
Itz better if you pass item number for ORDER_ITEMS_IN. Use the same as reference for ORDER_ITEMS_INX, ORDER_SCHEDULES_IN, ORDER_SCHEDULES_INX, ORDER_CONDITIONS_IN, ORDER_CONDITIONS_INX.
Kind Regards
Eswar -
Partial Quantity and Line item not showing in MIGO
HI All,
My User create STO and after save it is automatically created OBD and PGI through BARCODE now problem is at the time MIGO it is take partially quantity.when i going to do manually rest quantity it is not showing all line items.
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2. When i am going to select purchaseorder at migo instead of OBD its showing two line item.
Please suggest what to do.HI Please check i am sending screen shot
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Dear All,
I have facing one issue at the time posting in MIRO.
I post one of migo doc in date 03/01/2010 , the entry is:( with same material )
Post key description amt curr.( USD)
89 Stk.RM -IMP 32100.00
96 PL.VND.RM.IMP GR/IR 32100.00
40 Purchase RM-IMP 32100.00
50 Purchase offset. 32100.00
And Miro Posting on date 23/03/2010
Post key description amt curr.( USD)
31 xyz Vendor 32100.00
86 PL.VND.RM.IMP GR/IR 32100.oo
89 Stk.RM -IMP -
40 Purchase RM-IMP -
50 Purchase offset. -
But when I post for another po in migo on date 03/01/2010
Post key description amt curr.( USD)
89 Stk.RM -IMP 76800.00
96 PL.VND.RM.IMP GR/IR 76800.00
40 Purchase RM-IMP 76800.00
50 Purchase offset. 76800.00
and miro posting on date 19/02/2010
Post key description amt curr.( USD)
32 yz Vendor 76800.00
86 PL.VND.RM.IMP GR/IR 76800.00
89 Stk.RM -IMP Line item not generated
40 Purchase RM-IMP Line item not generated
50 Purchase offset. Line item not generated
Can any one tell why line item not generated for miro posting .
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The extra line items will be generated when there are any exchange rate diffrences are there then only shows.
Other wise it wont show those extra line items
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Open status of Credit Memo after rejecting all line items
Dear Gurus
I am facing a problem. In my company we are using 2 credit memo types. One is CR and other ZCR (Copy of CR). I have tried both but both have same problem. I have also tried creating credit memos with reference to billing document, sales document and without reference also but the issue is same.
Problem is this we create credit memo with VA01 and post it with VF01. After posting if we cancel its posting with VF11 and reject the line items in VA02 the status of credit memo remain open. Cancellation documents are ok and completed but only credit memo in VA02 remain open even after rejecting all line items.
I have checked incomplete log of sales document type (CR and ZCR) in VOV8 and item types (G2N) in VOV7. All fields which are defined in incompletion log are there in document header and item.
Following is the copy paste data of Header Status tab
Overall status Open
Rejection status Everything rejected
Credit status Not performed
Bill.stat.order-rel. Not invoiced
Overall blkd status Not blocked
Header data Complete Item data All items complete
Header dlv.data Complete Item deliv.data All items complete
Header bill.dat Complete Item bill.data All items complete
please help.dear sir
if you mean to say to check Reason for rejection's settings in OVAG i have checked it and all rejection reasons are being in use in all other sales documents too. They are working fine in all other sales document. Issue is only in these two credit memos types.
Assigned by the System (Internal)
Delivery date too late
Poor quality
Too expensive
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Transaction is being checked
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hi all
i have added new field under item level in me21n screen.
data for new filed fetched from tables with values entered in header level material number.
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but for multiple records, same value is fetched for all line items
i have written coding in screen exit for 0111
and function exits EXIT_SAPMM06E_016 and EXIT_SAPMM06E_018
how to solve
pl help
regards
senthilMODULE STATUS_0111 OUTPUT.
SET PF-STATUS 'xxxxxxxx'.
SET TITLEBAR 'xxx'.
if sy-tcode eq 'ME23N' or sy-tcode eq 'ME23'.
LOOP at SCREEN.
if screen-group1 ne 'PCS'.
screen-input = 0.
MODIFY SCREEN.
endif.
ENDLOOP.
ENDIF.
TYPES : BEGIN OF ty_cabn1,
atnam TYPE cabn-atnam,
end of ty_cabn1.
DATA : itab_cabn1 TYPE STANDARD TABLE OF ty_cabn1 INITIAL SIZE 0,
wa_cabn1 TYPE ty_cabn1.
TYPES : BEGIN OF ty_cawn1,
atinn TYPE cawn-atinn,
atzhl TYPE cawn-atzhl,
atwrt TYPE cawn-atwrt,
end of ty_cawn1.
DATA : itab_cawn1 TYPE STANDARD TABLE OF ty_cawn1 INITIAL SIZE 0,
wa_cawn1 TYPE ty_cawn1.
TYPES : BEGIN OF ty_cawnt1,
pcs TYPE cawnt-atwtb,
atinn TYPE cawnt-atinn,
atzhl TYPE cawnt-atzhl,
atwtb TYPE cawnt-atwtb,
end of ty_cawnt1.
DATA : itab_cawnt1 TYPE TABLE OF ty_cawnt1,
wa_cawnt1 TYPE ty_cawnt1.
TYPES : BEGIN OF ty_pcs1,
pcs TYPE cawnt-atwtb,
atwrt TYPE cawn-atwrt,
atwtb TYPE cawnt-atwtb,
end of ty_pcs1.
DATA : itab_pcs3 TYPE TABLE OF ty_pcs1,
itab_pcs4 TYPE TABLE OF ty_pcs1,
wa_pcs1 TYPE ty_pcs1.
TYPES : BEGIN OF ty_pcsn,
matnr TYPE ausp-objek,
ebelp TYPE dynpread-stepl,
atwrt TYPE cawn-atwrt,
atwtb TYPE cawnt-atwtb,
END OF ty_pcsn.
DATA : itab_pcsn TYPE TABLE OF ty_pcsn,
wa_pcsn TYPE ty_pcsn.
TYPES : BEGIN OF ty_ausp1,
objek TYPE ausp-objek,
atinn TYPE ausp-atinn,
atwrt TYPE ausp-atwrt,
END OF ty_ausp1.
DATA : itab_ausp1 TYPE STANDARD TABLE OF ty_ausp1 INITIAL SIZE 0,
wa_ausp1 TYPE ty_ausp1.
DATA : param_name1(35) TYPE c.
DATA: progname1 TYPE sy-repid,
dynnum1 TYPE sy-dynnr,
dynpro_values1 TYPE TABLE OF dynpread,
dynpro_values2 TYPE TABLE OF dynpread,
field_value1 LIKE LINE OF dynpro_values1,
ematn1 TYPE mara-matnr.
if sy-tcode ne 'ME23N' and sy-tcode ne 'ME23'. "psk
clear : itab_cabn1,itab_cawn1,itab_cawnt1,itab_pcs3,itab_pcs4,itab_pcsn,itab_ausp1.
clear : wa_cawn1,wa_cawnt1,wa_pcs1,wa_ausp1.
if sy-uname eq 'IBM_ABAP'.
param_name1 = '000000001'.
else.
param_name1 = '000000013'.
endif.
SELECT atnam
FROM cabn
INTO CORRESPONDING FIELDS OF TABLE itab_cabn1
WHERE atinn = param_name1.
select *
FROM cawn
into CORRESPONDING FIELDS OF TABLE itab_cawn1
WHERE atinn = param_name1.
if itab_cawn1[] is NOT INITIAL.
SELECT atinn atzhl atwtb
FROM cawnt
INTo CORRESPONDING FIELDS OF TABLE itab_cawnt1
FOR ALL ENTRIES IN itab_cawn1
WHERE atinn = itab_cawn1-atinn
AND atzhl = itab_cawn1-atzhl.
endif.
if itab_cawnt1[] is NOT INITIAL.
sort itab_cawnt1 by atinn atzhl.
loop at itab_cawnt1 INTO wa_cawnt1.
READ TABLE itab_cawn1 INTO wa_cawn1 with key atinn = wa_cawnt1-atinn
atzhl = wa_cawnt1-atzhl BINARY SEARCH.
if sy-subrc eq 0.
CONCATENATE wa_cawn-atwrt '->' wa_cawnt-atwtb INTO wa_cawnt-pcs.
MODIFY itab_cawnt FROM wa_cawnt TRANSPORTING pcs.
wa_pcs-pcs = wa_cawnt-pcs.
wa_pcs1-atwrt = wa_cawn1-atwrt.
wa_pcs1-atwtb = wa_cawnt1-atwtb.
append wa_pcs1 to itab_pcs3.
ENDIF.
CLEAR : wa_cawnt1,wa_cawn1, wa_pcs1.
ENDLOOP.
ENDIF.
CLEAR: dynpro_values1, field_value1.
dynpro_values-FIELDNAME = 'MEPO1211-EMATN'.
APPEND dynpro_values.
field_value1-fieldname = 'MEPO1211-ematn'.
APPEND field_value1 TO dynpro_values1.
progname1 = 'SAPLMEGUI'.
dynnum1 = '1211'.
CALL FUNCTION 'DYNP_VALUES_READ'
EXPORTING
DYNAME = progname1
DYNUMB = dynnum1
TRANSLATE_TO_UPPER = ' '
REQUEST = 'A'
PERFORM_CONVERSION_EXITS = ' '
PERFORM_INPUT_CONVERSION = ' '
DETERMINE_LOOP_INDEX = ' '
START_SEARCH_IN_CURRENT_SCREEN = ' '
START_SEARCH_IN_MAIN_SCREEN = ' '
START_SEARCH_IN_STACKED_SCREEN = ' '
START_SEARCH_ON_SCR_STACKPOS = ' '
SEARCH_OWN_SUBSCREENS_FIRST = ' '
SEARCHPATH_OF_SUBSCREEN_AREAS = ' '
TABLES
DYNPFIELDS = dynpro_values1
EXCEPTIONS
INVALID_ABAPWORKAREA = 1
INVALID_DYNPROFIELD = 2
INVALID_DYNPRONAME = 3
INVALID_DYNPRONUMMER = 4
INVALID_REQUEST = 5
NO_FIELDDESCRIPTION = 6
INVALID_PARAMETER = 7
UNDEFIND_ERROR = 8
DOUBLE_CONVERSION = 9
STEPL_NOT_FOUND = 10
OTHERS = 11
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
READ TABLE dynpro_values1 INTO field_value1 with KEY fieldname = 'MEPO1211-EMATN'.
LOOP at dynpro_values1 INTO field_value1 WHERE fieldname = 'MEPO1211-EMATN'.
clear ematn1.
if sy-subrc eq 0.
ematn1 = field_value1-fieldvalue.
endif.
if ematn1 is not INITIAL.
clear : wa_cawn1,wa_cawnt1,wa_pcs1,wa_ausp1.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
INPUT = ematn1
IMPORTING
OUTPUT = ematn1.
select *
FROM ausp
INTO CORRESPONDING FIELDS OF TABLE itab_ausp1
WHERE objek = ematn1
and atinn = param_name1.
CLEAR itab_pcs4.
if itab_ausp1[] is not INITIAL.
sort itab_ausp1 by atinn atwrt.
sort itab_cawn1 by atinn.
READ TABLE itab_ausp1 INTO wa_ausp1 INDEX 1.
loop at itab_cawn1 INTO wa_cawn1 WHERE atinn = wa_ausp1-atinn AND atwrt = wa_ausp1-atwrt.
READ TABLE itab_cawnt1 INTO wa_cawnt1 WITH KEY atinn = wa_cawn1-atinn
atzhl = wa_cawn1-atzhl.
if sy-subrc eq 0.
wa_pcs1-atwrt = wa_cawn1-atwrt.
wa_pcs1-atwtb = wa_cawnt1-atwtb.
append wa_pcs1 to itab_pcs4.
wa_pcsn-matnr = wa_ausp1-objek.
wa_pcsn-ebelp = field_value1-stepl.
wa_pcsn-atwrt = wa_cawn1-atwrt.
wa_pcsn-atwtb = wa_cawnt1-atwtb.
APPEND wa_pcsn to itab_pcsn.
ENDIF.
clear : wa_ausp1,wa_cawn1,wa_cawnt1.
ENDLOOP.
ENDIF.
clear wa_pcs1.
read TABLE itab_pcs4 into wa_pcs1 index 1.
if sy-subrc eq 0.
EKPO_CI-ZPCS = wa_pcs1-atwrt.
endif.
ENDIF.
ENDLOOP.
CLEAR: field_value1.
LOOP at dynpro_values1 INTO field_value1 WHERE fieldname = 'MEPO1211-EMATN'.
clear wa_pcsn.
if field_value1-fieldvalue is not INITIAL.
read TABLE itab_pcsn INTO wa_pcsn with key matnr = field_value1-fieldvalue
ebelp = field_value1-stepl.
if sy-subrc eq 0.
clear EKPO_CI-ZPCS.
*EKPO_CI-ZPCS = wa_pcs1-atwrt.
EKPO_CI-ZPCS = wa_pcsn-atwrt.
endif.
endif.
ENDLOOP.
CLEAR: field_value1, dynpro_values1.
progname1 = 'SAPLXM06'.
dynnum1 = '0111'.
field_value1-fieldname = 'EKPO_CI-ZPCS'.
APPEND field_value1 TO dynpro_values1.
if ematn1 is not INITIAL.
clear wa_pcs1.
read TABLE itab_pcs4 into wa_pcs1 index 1.
if sy-subrc eq 0.
EKPO_CI-ZPCS = wa_pcs1-atwrt.
endif.
ENDIF.
endif.
ENDMODULE. " STATUS_0111 OUTPUT
Function exits:
^^^^^^^^^^^^^^^^^
EXIT_SAPMM06E_016
^^^^^^^^^^^^^^^^^
INCLUDE ZXM06U41 .
DATA XFISTL LIKE EKPO-FISTL.
TABLES: ADRC, T001W.
DATA: PLANT LIKE T001W-WERKS.
SELECT SINGLE * FROM T001W WHERE WERKS = I_EKPO-WERKS.
SELECT SINGLE * FROM ADRC WHERE ADDRNUMBER = T001W-ADRNR.
XFISTL = ADRC-SORT2.
SET PARAMETER ID 'FIS' FIELD XFISTL.
* Added For PCS 12.11.2010
DATA : fs_ekpo type EKPO_CI.
if sy-tcode = 'ME22N' or sy-tcode = 'ME23N'.
* if tekpo-zpcs is INITIAL.
* message e000(zmm) with 'PCS Type should be chosen'.
* endif.
loop at tekpo.
if ( tekpo-ebeln eq i_ekpo-ebeln and tekpo-ebelp eq i_ekpo-ebelp ).
ekpo_ci-zpcs = tekpo-zpcs.
endif.
ENDLOOP.
endif.
^^^^^^^^^^^^^^^^^
EXIT_SAPMM06E_018
^^^^^^^^^^^^^^^^^
INCLUDE ZXM06U40 .
E_CI_EKPO-ZPCS = EKPO_CI-ZPCS.
E_CI_UPDATE = 'X'. -
Restrict system from doing re-confirmation of all line items in SO
Hello SDNs,
When we change the quantity of one line item, system is going for re-confirmation of all line items.
when there are multiple line items, it is having perfomance problem. Now we want to change this to go for re-confirmation of only the changed line item. Please suggest me how to move ahead.
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what you are willing to implement is not a supported functionality in the current Yard management.
If this is not yet the case, I would encourage you to open a SAP Customer message so that your question gets checked and analysed at development support.
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TDS line Item not flowing in Simulation/Entry
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Tds line item not simulating while posting as reference with FBR2
Dear All
When I am posting an Invoice using previous document as reference with Tcode FBR2 WTax line Item not simulating, but while I am posting without reference i.e. with Tcode FB60 it is simulating, this problem i am facing in production server from this fiscal year but in development server it is working properly.
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I have a specific issue, as my client while posting inventory differences in [MI07] an error is populating as Balancing Field "Profit Center" in line item not filled.
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Required all line item on a single Invoice
Dear Guru's,
My user required all line item (e.g :10)on a single invoice,currently he is getting 4 line item on a single page,he is getting his invoice on 3 pages instead of 1 page.
Pls provide us the solution asap.
Thanks In advance.
VJDear VJ
Sorry not clearly explained. Assuming that in a delivery you have 4 line items and you want one invoice for this. Presently, for u, line item wise one invoice is creating.
If my understanding is correct, go to VTFL, select the delivery type and billing type and choose the item category. There for the field Data VBRK/VBRP maintain routine 007. Of course, you can also maintain 003 or 006, but at a later date, if you want club multiple deliveries to one invoice, then these two routines will not work.
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Line item not relevant for payment release
Dear Expert,
When I select payment block : 'Payment Request' in FB60. Error Message appear "Line item not relevant for payment release".
I also have set payment block in master vendor and OBB8.
Can you tell me why the error message still appear?
Kindly need your help
Thanks and Regards,
YLDo you have any workflow variant in place?
Moreover, when you have already set the Payment block at Master level, you need not to fix it in transaction level.
Vendor itself will not get paid until unless you remove the block option
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