AO Create new line items/new data records

Hello,
I´m looking for a feature to create new data records for a planning query in AO.
I know this worked for BExAnalyzer, but can´t find any documentation for AO.
Would be great if anyone can help me out
Best Regards,
Sandra

Hi Thorsten,
the planning query I use is using characteristic relationships. There are no free characteristics.
All characteristics are somehow derived by relationship or restricted with single values via variables.
I tried to define the planning kpi as no disaggregation, but even though it doesn´t work.
The query is ready for input and I can enter, recalculate and save the data.
But I got the kpi in the rows and as soon as I drag the key figure into the columns it is working.
Thanks
Sandra

Similar Messages

Create new line item while saving a new order

I have a requirement to create a new line item with different item category while creating an order.
i.e
if the item category is ICT1, then create a new line item like item 1 but with item category ICT2.
Also in the conditions tab, we need to update the condition type with different values for both existing and new item.
All this has to be in VA01 i.e on save.
I tried to append lines of structure XVBAP at SAVE_DOCUMENT _PREPARE by changing the item no and item caegory. This works fine. But, how can I get other table details like XKOMV(which stores pricing condition details) for the new item?
Please can you suggest any other exit/subroutine for this?
or any other alternative solutions

Hi,
Try to use this EXIT:
'EXIT_SAPMM06E_013' Update Customer's Own Data in Purchasing Document
The Badi and exit contains same parameter.
Thanks,
AMS

New Line Item to be created in sale order

Hi,
Client requires a new line item to be created in sale order for particular regions only..
Scenario 1 :
For a particular region Additional Tax shud be calculated on Basic Price .
Scenario 2 :
For a particular region Cess on Vat need to incorporated.
Client wants to maintain condition records in Cond Type :UTXJ and also the client shall maintain a 2 different Tax Codes for above each scenarios, In future in case Additional Tax or Cess on Vat is applicable to other regions it shud get posted in their respective G/L's
Plz suggest...
Thanx...

It would be wonderful had you shared your suggestion in this forum itself rather sending to personal mail ids which is against the rules and regulations of this forum.
I request you to dont do that please.

Pricing Date on New Line Item Added to Order

We have a requirement, for example, if we create an order for 07/19/2010, the pricing date comes in as 07/19/2010 which is correct. The customer calls back and wants to add a line item or 2, to the order on 07/22/2010. The new line items are priced as of the original pricing date 07/19/2010. How do we automatically update the new line items with today's pricing date instead of the old date. Is there an automated way to do this thru configuration. Or do we need to use user exits:
MV45AFZZ - USEREXIT_PRICING_PREPARE_TKOMK
MV45AFZZ - USEREXIT_PRICING_PREPARE_TKOMP
Thanks,
Mark

Hi,
There is no automatic way to populate the pricing date for item when item is added at later point of time. In this case, the pricing date at header is copied to the item. This cannot be achived by configuration.
As you have mentioned, you have to use the user exits relevant for pricing. The user exits you have mentioned are not correct for this purpose. The purpose of these user exits are different. You need to find the correct one with the help of an ABAPer.

Create a new line item in sales order

Hi,
I have to create a new line item in a sales order. The scenario is that if we donot find the desired quantity from a plant. Then we have to go ahead and pick the remaining quantity from another plant and automatically create a new line item.The new plant is picked from a custom table so u need not worry about it.
According to me I will have to use the BAPI for it but one constraint is that while creating a sales order the order number assignment is not done until saved. So what can be done in the case if its a new document.
Kindly let me know if there is any appropriate user exit or if someone has worked on a similar requirement.
thanks
Varun

Hi,
Thanks for your response. I have tried to use these exits already but the problem dat comes here is dat when we try to use the BAPI we donot have any sales document created in the first instance(i.e. while creating an order) so the BAPI returns error and when i tried to populate the itabs in the program directly the new values just wont get processed.
I think like: in case its a new document and we face this scenario I can just terminate the document creation and create a new document using the BAPI with proper plant assignments.But i am doubtful about the stability of this process.
Kindly comment.
Thanks
Varun

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

How to create a new line item automatically in CRMD_ORDER

Hi,
While creating a sales order in CRMD_ORDER, after user enters a line item say 'xxxx' and press 'Enter', we need to create a new line item say 'yyyy' dynamically. Any ways of how to achieve this functionality?
thanks in advance,
amar.s

Hi Amar
You can use structured products:
Step1:COMM_PR01
Open Product xxxx > Relationships > Tab Component > Select Relationship type = STRSET Set > Assing product yyyy
Step2: IMG > CRM > Transactions > Define Item Categories
Open you item category and in Structure scope field select option A Single-Level Explosion of structured products
Step3: IMG > CRM > Transactions > Define Item Category Determination
create new entry
Transaction type =
Item category group = Category group of xxxx product
main item cat = item cat of xxxx product
item cat = item cat of yyyy product
now when you enter product xxxx , product yyyy will be automatically added
Hope it helps
Rupesh

Reconfigure sales BOM deletes line item and creates new line item

We are having issue with Sales BOM. Once sales BOM is reconfigure, line item is automatically deleted and creates new line item. These changes are not captured by reporting tool. Is it standard SAP behavior? if its not standard behavior, how to fix this issue?

Hi,
If i am not wrong, i assume you are using site instead of plant. If it is plant , then "yes", we can have a order with same material being line item 10 and 20 with different plants. Reg delivery, if the plants are configured to a same shipping point then you will have one delievery. if the plants are configured for a different shipping point , then delivery will be split up.
Reward if it helps,
Thanks & regards,
CLN

Append New Line Item(s) onto the created Purchase Request using Function

Dear Expert,
I am trying to append new lines into the created purchase request via Function Module/ BAPI.
Say, now, the Purchase Request has already 1 line item. And i want to append new line items into
this purchase request via function module/ bapi.
Do you know if there is any function module/ bapi exists to do this?
Thanks.
Tee

Hi,
It's weird.
I tried on the BAPI_PR_CHANGE, and the return message says that it has successfully changed the PR. But, when i see it via ME53N, it's not being updated.
Does anyone has sample usage/ code using this BAPI?
Thanks.
Tee

How do i create a new line item (say 20) in reference to line item 10

Hi all,
I am trying to map a scenario where i want to create a new line item with reference to an existing line item. Where do i get this option in SD, and how could i go about it?
Thanks & Regards
Ravi

> In ECC6 if u go to VA01 and enter the SP and SH,
> Press Propose Item Icon, then one window will pop-up
> asking for Sale Document Number, enter the Number and
> select- selection list, there u will get all the
> line item of the Sale Doc. Select and copy Material
Hi i am on SAP 4.7. How could be the same handled here?

ME21N add new line item when creating a PO

Hi guys,
I am new to badi & oop.
I want to add a PO line item after clicking the save button in ME21n.
I found the BADI IF_PURCHASE_ORDER_MM.
I have coded in the method POST by using method create_item.
However, it still does not work? Any ideas how to use this method to create the new line item or any sample code?
Please help! points will be rewarded.
Many thanks...

Hi Sen,
You mean by executing the BAPI call? Maybe you did understand my question wrongly.
What my requirement is that, user will be keying in details for PO and its line item in ME21N.
And upon saving, need to auto add in an additional line to the PO. Eg user key in 3 line items, the BADI/userexit suppose to add a new line item to it.
The bapi that you proposed, creates PO from d scratch right?
I guess it can't just create an PO item with that bapi unfortunately.
Any other help? I need a help in coding this create_item method in interface class IF_PURCHASE_ORDER_MM.
Please help.. I have an urgent requirements.
Many thanks in advance.

Substitution to create new line item

Hi,
I am looking for a way of creating an additional line item when posting an FI document (incoming payment) based on one of the documents actual line items.
(well, actually the customer is looking for this...) ;o)
Something like:
IF line item account number EQ 1234 THEN
   Check how many invoices are paid by this transaction
   Check something in SD via the invoice number for all line items
   Based on findings, create a new line item.
END IF.
Can I do this via a substitution and user exit?
Did anyone ever do something like this?
Thanks in advance!
Dirk

Hi,
Good evening and greetings,
I dont think it is possible through substitution...Please go through the following
FBICRC002POPULATE_LINEITEMS
Please reward points if found useful
Thanking you
With kindest regards
Ramesh Padmanabhan

After Release material in PR not create new line item material

Hi friends
I m facing a problem in PR . When PR is Release then not add new line item in existing PR. It have any solution .
pls give the solution .
thanks .
Anup .

Hi,
Go to ME54N > Here reverse Release of PR and then add the new line item and then release it again.
OR if you don't want to do as above then Go to SPRO > MM > Purchase Requisition > Release Procedure > Procedure with Classification > Set Up Procedure with Classification > Release indicator > Here for Release indicator "2" (RFQ/purchase order), if you have entered Changeabil. as "1" then change it to "4"
Also check if you have assigned a Field Selection Key as only Display PR then you have to change it or remove it.

General Ledger Accounting (New): Line Items 0FIGL_O14 Performace issue

Dear Forum,
We are facing a performance issue while loading the data to 0FIGL_O14 General Ledger Accounting (New): Line Items from CUBE ZMMPRC01 -> ODSO 0FIGL_O14 DSO.
Please see my requirement below for updating the data to 0FIGL_O14 DSO.
This report is generated to display Dry Dock and Running Repair expenses for the particular Purchase orders with respective G/L's.
1) The G/L DSO will provide us the 0DEBIT_LC and    0DEB_CRE_DC Foreign currency amount with signs (+/-) amounts and.
2) ZMMPRC01 Cube   will provide us the 0ORDER_VALUE (Purchse order value)and    0INVCD_AMNT Invoice amount.
While we are loading the data from CUBE ZMMPRC01 -> ODSO 0FIGL_O14 DSO ,we have created nearly 19 InfoObject level routine to derive the below mentioned fields data for MM Purchase Order related records.
0CHRT_ACCTS    Chart of accounts
0ITEM_NUM      Number of line item within accounting documen
0AC_DOC_NO     Accounting document number
0GL_ACCOUNT    G/L Account
0COMP_CODE     Company code
0COSTCENTER    Cost Center
0CO_AREA       Controlling area
0COSTELMNT     Cost Element
0SEGMENT       Segment for Segmental Reporting
0BUS_AREA      Business area
0FUNC_AREA     Functional area
0AC_DOC_NR     Document Number (General Ledger View)
0AC_DOC_TYP    Document type
0POST_KEY      Posting key
0PSTNG_DATE    Posting date in the document
0DOC_CURRCY    Document currency
0LOC_CURTP2    Currency Type of Second Local Currency
0CALQUART1     Quarter
0CALYEAR       Calendar year
For reference Please see the below logic to derive the data for PO related record.
DATA:
      MONITOR_REC    TYPE rsmonitor.
$$ begin of routine - insert your code only below this line        -
    ... "insert your code here
    types : begin of ty_FIGL,
                CHRT_ACCTS type /BI0/OICHRT_ACCTS,
                ITEM_NUM type /BI0/OIITEM_NUM,
                AC_DOC_NO type /BI0/OIAC_DOC_NO,
                GL_ACCOUNT type /BI0/OIGL_ACCOUNT,
            end of ty_FIGL.
    data :it_figl type STANDARD TABLE OF ty_figl,
          wa_figl type ty_figl.
    SELECT single CHRT_ACCTS
                    ITEM_NUM
                    AC_DOC_NO
                    GL_ACCOUNT from /BI0/AFIGL_O1400
                      into wa_figl
                      where DOC_NUM = SOURCE_FIELDS-DOC_NUM and
                            DOC_ITEM = SOURCE_FIELDS-DOC_ITEM and
                            /BIC/Z_PCODE = SOURCE_FIELDS-/BIC/Z_PCODE
                            and
                            /BIC/Z_VOY_NO = SOURCE_FIELDS-/BIC/Z_VOY_NO
                            and
                            FISCYEAR = SOURCE_FIELDS-FISCYEAR.
    if sy-subrc = 0.
      RESULT = wa_figl-AC_DOC_NO.
    ENDIF.
    clear wa_figl.
Please note the same kind of logic is applied for all the above mentioned fields.
Here is my concerns and issue.
For the all above all routines i am referring BI0/AFIGL_O1400
DSO and finally loading to the Same DSO(BI0/AFIGL_O1400
The worried part is my DSO 0FIGL_O1400 is currecnly having nearly 60 Lacks records and MM cube is having nearly 55 requests which are required to update to the Above DSO for PO related PO value and Invoice amount.
The big issue here is while uploading data from MM cube to DSO say for example if the request is having 25,000 records from this nearly 500-600 records will be updated to DSO.
But here it is taking huge time ( nearly 3 days for request ) for updating these records , like this i have to pull 50 more requests from Cube to DSO as per the requirement.
Please note as of now i haven't created any indexes on DSO to improve this loads.
Please note am facing this issue in Production environment and need your help ASAP.
Thanks & Regards,
Srinivas Padugula

Hi,
If selecting data from 0FIGL_O14 is taking long time then you can create secondary indexes on DSO.
0FIGL_O14 would be huge as data volume directly corresponds to data volume in BSEG.
But for you requirement, I think what you can do is,
1. create multiprovider on top of DSO and Cube and create Bex report to give you the fields requried from both the infoproviders, you can then use open hub or APD approach to keep the data in the staging table or direct update DSO and then load the data to the DSO
2. Create secondary indexes on DSO so that fetching would be faster.
3. Do the enhancment at R/3 level to fetch fields from MM during load of G/L
Regards,
Pravin Karkhanis.

Adding new line item while save

Hi all,
use an implementation of BADI ME_PROCESS_REQ_CUST in the MM-Purchase-Requisition, method IF_EX_ME_PROCESS_REQ_CUST~POST while save.
based on the line items available(USER ENTERED) i have to add few more line items based on the account assignment category and quantity while save.
How to create new line items (copying the existing line item and change the quantity ) and save the requestion with the additional line items. I used this code. while calling the method CRETE_ITEM create based on the object REF_ITEM in the MY_STATE.
the REF_ITEM object is Initial . so while creation the empty object is created.
kindly help to give tips/details to handle.
Coding:
data: l_item_list TYPE MMPUR_REQUISITION_ITEMS,
l_item TYPE MMPUR_REQUISITION_ITEM,
l_item_akt TYPE mereq_item,
l_item_ref TYPE ref to IF_PURCHASE_REQUISITION_ITEM.
l_item_list = im_header->get_items().
loop at l_item_list into l_item.
l_item_akt = l_item-item->get_data( ).
IF l_item_akt-MENGE > 1 AND
       l_item_akt -KNTTP = 'A'.
      DO l_item_akt -MENGE TIMES.
         l_item-item= IM_HEADER->CREATE_ITEM( IM_ITEM = l_item-item).
        INSERT l_item INTO TABLE IT_ITEMS_list.
%%%%% here i checked useing    get data method i am not getting any data other than relesing procedure data.
I used SET_DATA method to set the data. even I am not getting data.
endloop.
(Debugging the code, I manage by doubleclicking while create Item method the fieldcontent of l_item (e.g ) to show the content of the class-attribute my_state. This works only if the field Interface in the Debugger is empty because then I see the attributes of the class. If the field Interface is filled with IF_PURCHASE_REQUISITION_ITEM, there arent any attributes shown.)
Thanks in advance for your kind help!!
Nicole

I searched sdn and found this not possible.

AO Create new line items/new data records

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