BBP_PDBEI missing item number

Hi experts,
I have encountered a strange problem: an approved SC gets transferred to the backend, PO is created without error, and the record in the BBP_PDBEI contains correct data except the item number (BE_OBJ_ITEM). Then the SC does not get updated and stays in the status "In transfer". Could you please tell me at what point gets this table updated in the function BBP_REQREQ_TRANSFER...? Or do you have any ideas why is this happening?
Thanks in advance.
Tomas

Hi
Which SRM version are you using ? Please ensure that jobs are configured / running correctly in SRM.
<u>Also execute the reports -></u>
CLEAN_REQREQ_UP
BBP_GET_STATUS_2
<b>Please go through the following SAP OSS Notes -></b>
Note 1066589 - Line item number missing in customer field at item level
Note 578033 - Item from the shopping cart are deleted in backend
<u>Links -></u>
Re: Item in transfer process ( Really Urgent)
Re: Error in Transfer Process (Urgent )
Re: Error during determn of backend follow-on doc. for shopping cart
Re: Item in Transfer - classic scenario!!
Do let me know.
Regards
- Atul

Similar Messages

  • Item Number in MRP generated PR missing

    Hi all
    I am encountering a little problem in my MRP Run. All of the MRP generated PRs I have do not have the item number in the PRs. This creates a problem in the ABAP report that we are using.
    What causes this and how do I solve it?
    Please help

    Hi Obie,
    Can you just elebarate little more about your problem. Is the item number tab displayed in the PR? If displayed and its blank then apart from OMDV also check PR document type settings with the help of your MM consultant or follow the below mentioned path for it.
    IMG->Materials Management->Purchasing->Purchase Requisition->Define Document Types.
    And if its not displayed in the PR screen then just check the Layout for PR.
    Regards,
    Hiren

  • Duplicate Item Number Lines Sync

    Hey guys,
    We were having problems with custom information not coming into Netpoint properly and we were able to trace it to some logic that the programmer wrote which prevents custom information from being populated when the number of the lines in Netpoint is not equal to the number of lines in SAP.
    When we reviewed the lines in Netpoint, one line was missing and it happened to be the only line with the same item number as another line in that order. 
    By adding more duplicate item codes in the order in Business One, we were able to establish that if the same item code is entered in two separate lines in SAP, the duplicate item code lines will not be synced!
    What is the logic that determines which lines will be synced and is this an expected result?
    Thanks,
    Kevin Lee

    Yes, it's happened to everyone who has tried to recapture. Are you using Media Manager? If not, try that.
    The upshot is that you need to convince FCP the clips are no longer available regardless of their corporeal existence. That may mean restarting the machine, repairing permissions or deleting your prefs or, at least changing enough of your prefs so that the file is altered significantly.
    Wait, you're saying these files are not associated with your project?

  • How to know what are the missing items in 'Collect Files' ?

    I used 'Collect Files' to gather my medias for my project, but it's giving me this error in log:
    Number of missing items:  1
    This project is pretty huge so how can I find out which items is missing ?
    I don't see any offline layers in my sequences...
    Thank you.

    Do you have a file that is bigger than 2gb in size ? I know that on some cases Collect file won't move file with size over 2gb (if i'm correct, not sure about this).
    If you are on CS4, open you collected file project and type "missing" in the search text field of the project panel, and AE will show you all the missing files.
    You can also have a look at the log file created when you collected the file to see wat file is missing.
    Hope that helps.

  • Line item number change

    i am creating delivery w/r to order, where once of my line item (line item-100 in order) is missing in delivery. and the item (line item-110 in order has taken the place of line item 100). i want to copy the same line item number from order to delivery, so if some item is missing then i can find it out line,, in this case line item 100 is missing in delivery but due to the fact that line item 110 as taken the place as 100 in delivery i am not able to find.
    plz guide as how to maintain, the same line item number from order to delivery to billing

    Hi,
    You can maintain these settings in Copy Controls from Delivery to Order (VTLA), IN header Details, you have a Tab Control Data, in which you can check "Copy Item Number", this will copy the item number from the preceding document to the next document.
    Try to replicate the same in your QAS and do update the same if it is helpful
    Regards
    Vamsi Javaji.

  • Get the next new item number of service contract va43

    Hi Experts,
    I have to get the next new item number of the service contract (va43)
    For example: I have the service contract number like 50100929
    For this existed line items like 10,20,30
    in this case The next new item number is 40.
    How we can get this number .
    Could any one suggest me.
    Thnx,
    Jaya.

    Hi Nitish,
    Thnx for Reply,
    Acually I have to create the new item to the existed service contract , for that I am using the FM 'BAPI_CUSTOMERCONTRACT_CHANGE' .
    1 . Except the Item numebrt,  if I pass the remaing data like (material,plant) I will create the new Item in the service contract.
    2 .But for the same new Item if I pass the condition data with out the Item number it is going to short Dump ( In the short dump it showing Item number is missed )
    I should do the above steps ( 1 & 2)  at a time using the FM 'BAPI_CUSTOMERCONTRACT_CHANGE'  other wise performancely its taking the time.
    Thnx,
    Jaya.

  • Item number in billing document not matching with delivery document-reg

    Hi All,
    In the billing document the item number is coming from Shipment document. ie., there are three deliveries in a shipment. Each delivery has got one line item, ie., 10. These three deliveries are assigned to a shipment, the order in which the deliveries are attached if we take as 10 for first delivery, 20 for th esecond and 30 for the third, In billing document the billing from first delivery is getting the item number as 10, the second delivery's billing document is getting the item number as 20 and the third as 30.
    Can someone please reply where and how this is configured?
    Thanks and regards,
    Tajudeen S.

    Hi,
    first look at IMG/Sales and Distribution/ Billing / Maintain Copying Control For Billing Documents / Copying control: Delivery document to billing document
    There is a field "Copy item number from reference"
    Maybe it helps.
    regards
    Wojciech

  • Purchase order and its item number

    Hi everybody,
    I have a problem in my selection screen: I want that when I choose purchase order the item number is selected (like in MIGO) but It doesn't works.
    SELECTION-SCREEN:BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
    PARAMETERS :
                  p_cmd TYPE ekBE-ebeln MATCHCODE OBJECT MEKK  MEMORY ID BES,
                  p_poste TYPE ekbe-ebelp MEMORY ID BSP
    SELECTION-SCREEN :  END OF BLOCK b1.
    Any ideas please.
    Thank you

    Hi
    check in the data sour ce level whether the data is available or not
    regards
    hari

  • [Sales A/R] [Sales Report] [Open Item List] [missing item]

    Dear Expoerts,
    Business One 2005A:
    How to restore or rectify the 'missing item' on the Open Item List?
    There is an item shows Commiited 10 however there is no corresponding Sales Orde.
    Since there is no stock therefore data shows Available -10.
    How can we purge this bug because we tried Goods Issue and Restore, neither methods can do anything about it.
    Your advice will be very much appreciated.
    Kunitomo
    Tokyo, Japan

    Dear Gordon,
    Yes, i'm sure. When i test it, i copy Sales Order (eg. got 5 items - 4 of 5 item is 0 amt)  to Delivery Order (got 5 items - 4 of 5 items is 0 amt). Then i delete the row of 4th & 5th item with 0 amt. 
    FROM Sales order:
    Example: 1) Item A      $1,000.00
                   2) Item B              $0.00
                   3) Item C              $0.00
                   4) Item D              $0.00
                   5) Item E              $0.00
    To Delivery Note:
    Example: 1) Item A      $1,000.00
                   2) Item B              $0.00
                   3) Item C              $0.00
                   4) Item D              $0.00 (Delete row in Delivery Order)
                   5) Item E              $0.00 (Delete row in Delivery Order)
    After i check the Open Item List - the amt, net & tax do not show the figure for this Sales Order. The Sales order just show $1,000.00 in "Original Amount" in Open Item List.
    Please check for me, the SAP B1 system std is like that?
    Thank you.
    Regards,
    Sheon

  • Get PO and Item number from FI Cleared Items

    Hi,
    I need to retrieve PO and item numbers from FI cleared items.
    So I retrieve the records for a particular GR/IR account from table BSIS.  Based on FI document number, item number, fiscal year and company code, I get the PO and item numbers from table BSEG.
    However, I cannot use BSEG in query i.e. SQ01.
    What is the easiest way for me to retrive PO and items numbers?
    Thanks.

    Hi,
    First of all, cleared items live in BSAS. BSIS is for the items that are still open.
    Goto SQ02 and make a direct table read to BSAS; click 'Extras' icon; on the right part of screen click 'Create' icon; give name BSEG and choose 'Additional table' radio button. The keys suggested by the system should be good.
    Regards,
    Ming

  • We have an older IMac (preIcloud) and just purchased a new Macbook Air. Our Iphones are set-up to synch with the IMAC and my calendars on the IMac & the phone look the same. But when I open ICal on the MacBook Air my calendar is missing items? Help..

    We have an older IMac (preIcloud) and just purchased a new Macbook Air. Our Iphones are set-up to synch with the IMAC and my calendars on the IMac & the phone look the same. But when I open ICal on the MacBook Air my calendar is missing items? Help.

    Are you wanting to import iCal to the MacBook Air. Since iCloud doesn't work with 10.6 OSX you probably don't have any data in iCloud yet?

  • Field and table  for PO item number in Invoice(MIR4)

    I have 6lines in PO and when I looked at MIR4 (the invoice) ….It has only 3 lines which are invoiced.
    In mir4, we have a column which says which lines got invoiced …for me 2, 3 and 5. Is there any table which will hold this fields data for invoiced lines.
    That field is called " Item Number of Purchasing Document".
    Please help

    Hi,
    For MIR4, table and field is RSEG-EBELP.
    Cheers !

  • How to have a custom Item Number in Sales Order Items

    Hello Experts,
    We are creating a sales order using IDoc, sales order gets created but, its not taking value what we are populating in Item Number field for Item. Defualtly its filling 10,20 and so on...
    Is there any thing that I need to maintain, so that SAP accepts the custom number for Item number.
    Please help,
    Thanks,
    Suma

    Hi Suma,
    In VOV8, you can see the fields Number system..here u can see sub item increment u can enter 12 here then the next item number will be 500012, 500024 and so on. But if u want to maintain external number range then follow this steps.
    Determine which external number ranges are provided for the relevant
    document type. Choose the function "Maintain number range" of the
    document type (for example: Purchase order -> Maintain number range)
    for this purpose.
    Choose a number range and note its number.
    Enter the number of the desired number range.
    Thanks,
    Raja

  • Internal Item Number " Items not appearing in Sales order Line form

    Hi,
    We are in 11.5.7 vis. While choosing an item in the Sales order form, only the line items with type 'chargemaster' and 'vendor' appear. The items with type 'Internal item number' doesn't appear anymore. The item validation organization is set to the Master Inventory organization.(V1).
    When i checked the pricelist creation screen, with product attribute - item number, the product value field is empty and greyed out for all the items.
    I compiled the system Items flexfield. I tried adding a new product to the pricelist with product attribute-item number,product value - A000 .All the items (with their internal item numbers) appear while choosing the product, but the product description doesn't default and the field remains empty and greyed out.
    After saving the item in the price list and if i query for this particular item, the product description appears but the product value now becomes empty and greyed out.
    Any explanation as to to why this is behaving so and to rectify the same?
    Regards,
    Nithya

    Hi,
    Check item category determination (VOV4) whether the item category is determine with the combination of  material item
    category group,untill the material being read by the system it will not give the line item no,and also check at VOV8 for your doc
    type Item no.increment Ex: 10, is maintained or not ,if not maintain and try.
    Regards
    Ram

  • No goods receipt possible for purchase order Number and Item number.

    Hello experts,
    When I create a Goods Reciept with reference to Purchase Order using BAPI_GOODSMVT_CREATE, the following error message appears.
    No goods receipt possible for purchase order <PO number> <line item number>.
    But the GR is getting created manually using Transaction MIGO for the same PO number.
    I found some blogs to check for deletion indicator and Movement type and quantity, when I searched SDN for the same Issue.
    In my case 
    1.deletion indicator is not set for the Purchase order line items
    2.And Movement type is 101
    3.And gm_code is 01.
    Could anyone please suggest me, what else could be the reason for this error?

    Here is the code what i have written.
      f_gmvt_header-pstng_date = sy-datum.
      f_gmvt_header-doc_date   = sy-datum.
      f_gmvt_header-pr_uname   = sy-uname.
      f_gmvt_header-ref_doc_no = p_ebeln.
      f_goodsmvt_code_tmp        = '01'.
    * Looping the PO details.
      CLEAR: gf_item,f_gmvt_item.
      LOOP AT gt_item INTO gf_item.
    * fill the bapi item structure details
        f_gmvt_item-material   = gf_item-material.
        f_gmvt_item-plant      = gf_sbms-werks.
        f_gmvt_item-stge_loc   = '0001'.
        f_gmvt_item-move_type  = '101'.
        f_gmvt_item-po_number  = p_ebeln.
        f_gmvt_item-po_item    = gf_item-po_item.
        f_gmvt_item-entry_qnt  = gf_item-quantity.
        f_gmvt_item-entry_uom  = 'PC'.
        f_gmvt_item-entry_uom_iso = 'PCE'.
        f_gmvt_item-po_pr_qnt = gf_item-quantity.
        f_gmvt_item-orderpr_un = 'PC'.
        f_gmvt_item-orderpr_un_iso = 'PCE'.
        f_gmvt_item-no_more_gr = 'X'.
        f_gmvt_item-ref_doc    = p_ebeln.
        f_gmvt_item-prod_date  = sy-datum.
        f_gmvt_item-mvt_ind    = 'B'.
        f_gmvt_item-move_reas  = '101'.
        f_gmvt_item-vendor      = gf_lfm1-lifnr.
        APPEND f_gmvt_item TO t_gmvt_item.
        CLEAR f_gmvt_item.
      ENDLOOP.
    * cALL THE bapi fm FOR gr POSTING
      CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
        EXPORTING
          goodsmvt_header               = f_gmvt_header
          goodsmvt_code                 = f_goodsmvt_code_tmp
    *     TESTRUN                       = ' '
    *     GOODSMVT_REF_EWM              =
       IMPORTING
         goodsmvt_headret              = f_gmvt_headret
    *     MATERIALDOCUMENT              =
    *     MATDOCUMENTYEAR               =
        TABLES
          goodsmvt_item                 = t_gmvt_item
    *     GOODSMVT_SERIALNUMBER         =
          return                        = t_return
    *     GOODSMVT_SERV_PART_DATA       =
    *     EXTENSIONIN                   =
      IF sy-subrc = 0.
    * For commit the changes use BAPI_TRANSACTION_COMMIT FM.
        CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
          EXPORTING
            wait = 'X'.
    *      MOVE: f_GMVT_HEADRET-MAT_DOC   TO WA_DET-MBLNR,
    *            f_GMVT_HEADRET-DOC_YEAR  TO WA_DET-MJAHR,
    *            f_GMVT_HEADER-REF_DOC_NO TO WA_DET-EBELN.
    *      APPEND WA_DET TO IT_DET.
    *      CLEAR WA_DET.
      ENDIF.

Maybe you are looking for