Can a PO contain line items with different valuation classses?

You advice will be deeply appreciated.
Thanks,
Linda

Hi
Valuation class depend on material Mater and material gruop
as per stander for one material master you have one valuation class
If your material is split valuation then according to valuation type you can assign valuation class in material master
But for same material with differnt valuation class in po it is not possible unless you have differnt material code
Regards
Kailas Ugale

Similar Messages

Can we clear more line items with different currency within one Vendor

Dear All,
Please guide us the following issue is
Can we clear two line items with different currency within one Vendor (i.e., Down Payment entry passed in EUR and Invoice in JPY).
Thanks in advance.
Regards
Srinivas

Hi
I suppose this should be possible in F-44, for any difference in forex enter a new line item 'Charge off diff.' to Dr/Cr Forex gain/loss account
Thank You,

BOM line item with different plant than header item.

Hi friends,
Can we have different plants for BOM child items?
For example,BOM is created for plant 1000 with 5 sub items. when sales order is created BOM expodes with 5 sub items with plant 1000 because BOM is maintained for plant 1000.
do we make any settings that line item should pick other than plant 1000?
Please let me know is it possible in standard SAP? if not, how can we acheive it?
Thanks in advance for your solution.
Regards,
Ravinder

Ravinder Reddy ,
Scenario 1:
I have tried this scenario, I am having one header material (plant 1000). I have created one sub material 1100001 of plant (1000) and another material 340771 (Plant 2000) and i have assigned Item Category = N then i entered qty for ist item =1
it is throwing an error. "Material 340771 not maintained in plant 2000." at sub item level
Scenario 2:
In another scenario, if I am having one header material (plant 2000). I have created one sub material 1100001 of plant (1000) and another material 340771 (Plant 2000) and i have assigned Item Category = N then i entered qty for ist item =1
It is throwing an error "Material 1100001 not maintained in plant 2000." at hedaer level
Scenario 3: I have extended the materials for both the plants
Here i am entering the material header material 12345 (plant 2000). I have created one sub material 1100001 of plant (1000) and another material 340771 (Plant 2000) and i have assigned Item Category = N then i entered qty for ist item =1
It is picking up...
Material has to be extended to the plants that you are using let it be at sub item level or header level. Material has to be extended.
Regards
Sathya

How to customize a List object to contain line items other than String

I'd like to create a List that contains line items with the following form:
check box followed by a string followed by a button.
I'd like the list to be backed by an object array that has a similar form:
boolean, String, boolean
which define if the item is checked, it's title, and whether or not to display the button.
So I'd like to have code something like this:
// ten items in this lists
MyList myList = new MyList(10);
// first item
MyObject myObject = new MyObject(false, "Item 1", true);
myList.add(myObject);
// add the rest of the items...I can't use Swing, I only have AWT available in a J2ME environment.
Where do I start?
Can I do this with List?
I've looked at GridBagLayout but I'm unfamiliar with it. Would a GridBagLayout work?
Do I need to create a custom control from scratch (based on Panel or ScrollPane, for example) to accomplish this?
Thanks,
Nick.

List only takes Strings. Here's an possibility with GridBagLayout:
import java.awt.*;
import java.awt.event.*;
public class ListTest implements ActionListener
    Object[][] data =
        { Boolean.TRUE, "John Ericsen",   Boolean.TRUE },
        { Boolean.FALSE, "Heidi Pall",     Boolean.TRUE },
        { Boolean.FALSE, "Gregg Fletcher", Boolean.FALSE },
        { Boolean.TRUE, "Pieter Gaynor", Boolean.TRUE },
        { Boolean.TRUE, "Janice Clarke", Boolean.TRUE },
        { Boolean.TRUE, "May McClatchie", Boolean.FALSE },
        { Boolean.TRUE, "Bill Horton",    Boolean.TRUE },
        { Boolean.FALSE, "Helmet Krupp",   Boolean.TRUE },
        { Boolean.FALSE, "Ian George",     Boolean.TRUE },
        { Boolean.TRUE, "Jill Smythe",    Boolean.FALSE }
    public void actionPerformed(ActionEvent e)
        Button button = (Button)e.getSource();
        String ac = button.getActionCommand();
        System.out.println("ac = " + ac);
    private Panel getPanel()
        Panel panel = new Panel(new GridBagLayout());
        GridBagConstraints gbc = new GridBagConstraints();
        gbc.insets = new Insets(2,2,2,2);
        //gbc.weightx = 1.0;         // horizontal dispersion
        //gbc.weighty = 1.0;         // vertical dispersion
        for(int j = 0; j < data.length; j++)
            Checkbox cb = new Checkbox("", ((Boolean)data[j][0]).booleanValue());
            gbc.gridwidth = 1;
            panel.add(cb, gbc);
            gbc.gridwidth = GridBagConstraints.RELATIVE;
            gbc.anchor = GridBagConstraints.WEST;
            panel.add(new Label((String)data[j][1]), gbc);
            gbc.anchor = GridBagConstraints.CENTER;
            gbc.gridwidth = GridBagConstraints.REMAINDER;
            if(((Boolean)data[j][2]).booleanValue())
                Button b = new Button("call");
                b.setActionCommand((String)data[j][1]);
                b.addActionListener(this);
                panel.add(b, gbc);
            else
                panel.add(new Label(" "), gbc);
        return panel;
    private Panel getList()
        Panel child = getPanel();
        ScrollPane scrollPane = new ScrollPane()
            public Dimension getPreferredSize()
                return new Dimension(200, 125);
        scrollPane.add(child);
        Panel panel = new Panel(new GridBagLayout());
        panel.add(scrollPane, new GridBagConstraints());
        return panel;
    private static WindowListener closer = new WindowAdapter()
        public void windowClosing(WindowEvent e)
            System.exit(0);
    public static void main(String[] args)
        Frame f = new Frame();
        f.addWindowListener(closer);
        f.add(new ListTest().getList());
        f.setSize(400,400);
        f.setLocation(200,200);
        f.setVisible(true);
}

Line Item having different currency

Hi,
Two line items in order are having two different currency. In the client legacy there are having this provision, and the same they want in SAP.Can this be processed? If so how. Sold to and Ship to Party are same and the one place only.
kindly advise.
TNV

Hello Friend,
You can do the needful in SAP also...
A Sales Order can have different line items with different currencies...
While posting the Invoice system will convert the foreign curreny currency into the currency of Conpamy code, based on the exchange rates.
Hope this helps. .
Thanks,
Jignesh Mehta

Delivery is pulling items with different delivery dates from sales order

hi all,
i have a sales order with two line items with different delivery dates(eg 1st and 21st). material availability date for them is different. when i tried to create the delivery on 1st it is pulling the 2nd item whose delivery date is on 21st.
where can i control this.
thanks in advance
harini

Hi,
let us take one example>materials A and B,
A delivery date is 22.01.2008(maintained in schedule lines in SO)
B delivery date is 30.01.2008(maintained in schedule lines in SO)
now i want to deliver material A on 22.01.2008
by default system will give you only material A in the item line
material B will not be displaced in the second line item
now i want to deliver material B on 30.01.2008
by default system will show me material B in delivery line item
if in case material A is not delivered then delivery will show you two line items
i.e., Material A and B
i think you have understood the difference
regards,
US

Unable to delete line item with 0 quantity in Invoice.

Hi Experts,
I came across a Invoice which reflects in VF04 as pending Billing due list. When i checked at the inter company Invoice i came across a line item with "0" quantity and price as zero, interestingly the replinishment cross company delivery document for the same line item for "0" quantity had a Batch assigned to it.
Now the issue is cusotmer has selected the line item with XX quantity and have selected the accounting document to be generated but the line item with "0 was left over and now still reflects in VF04.
Customer does not want to reverse the full cycle to resolve the issue since the document was created a year back.My Question is can we get the line item with "0" quantity to clear accounting so that it will not reflect in VF04.If so what will be process to do that.
Thanks in Advance to advice.
Regards,
Sridhar.R

Hi,
It is not possible to delete this line item, you can discuss with your client and delete it from the table.
And now coming to the reasons why it has come into the invoice & Delivery
1. The Batch Item category must have been configured as relevant for billing...check this and make it irrelevant if the client does not do batch specific billing. --- This will stop the batches from coming into the invoice.
2. Check for the batch item category in delivery if Zero quanity is allowed...if it is allowed make it not allowed and make it an Error message, whenever there is a zero quantity system will give a message.

PR and PO Line items are different.

Hi,
Hi,
We created PR , realeased then created PO.
In PR we have 5 Line items after created PO the line item serial are not like same as PR.
It shows all 5 line items with different line number , Could you pl suggest what are the reasons to cause this and getting changed automatically.
How to change it same like as PR line items number,
Appriciated and your help.
Reagrda
Shiva.

If I understand your question right, then you need to maintain the same Line Intervals for both the PR and PO Document Types in your configuration.
Go To SPRO --> Material Management --> Purchasing --> Purchase Requisition --> Define Document Types
In the field ItmInt. or Item Interval for your document type, remember this value.
For PO, the SPRO link is:
Go To SPRO --> Material Management --> Purchasing --> Purchase Order --> Define Document Types
In the field ItmInt. or Item Interval for your document type, set the value to be same as in your PR document Type.
Hope this helps
G. Coelho

Scheduling Agreement with multiple line items of different plants

Dear Gurus,
In all plants, delivery of goods is done through multiple plants under one sales order.
The system is given provision to create centralized sales order with multiple delivery plants but it fails at the time of execution.
Hence sales order of same customer has to be prepared three times which leads to lack of control at central office.
scheduling agreement is created and scheduled to deliver through multiple plants. While creating outbound delivery flashes error message as " Delivery split due to different shipping points"
Please help me out.
Regards,
Anbu

Hi Naveen,
I guess you would like to change the delivery adress in the BBP_DOC_CHANGE_BADI.
Here you can identify the delivery adress (partner function 00000027) line item by the field P_GUID. This P_GUID in the partner table (ET_PARTNER-P_GUID) consists the GUID of the SC line item (ET_ITEM-GUID).
When you know the line item GUID, you can find the SC line item number in the item table (ET_ITEM-NUMBER_INT) and you can see which is the first, second... line item of the SC.
Regards,
Peter

Generate 2 line items with posting keys in same table while using FM .

Dear Expert ,
For T-code f-65 ,I have to park a FI Document .i tried with PRELIMINARY_POSTING_FB01 for parked Document . But i am not successfully park the document .
with the help of F-65 the data Segregate between Tables VBSEGS and VBSEGD with respecting Posting key . but with this Fm entire entry is displaying in table VBSEGS .For example it generated two line items with posting keys '15' and '40' and these both are displayed in VBSEGS whereas posting key '15' has to be displayed in VBSEGD.
when i check this Document in FBV0 Error reflect " G/L Account 0012000 1001 Does not Exist ".
Here my code -
DATA:   XT_BKPF LIKE BKPF OCCURS 0 WITH HEADER LINE ,
        XT_BSEG LIKE BSEG OCCURS 0 WITH HEADER LINE ,
        XT_BSEG1 LIKE BSEG OCCURS 0 WITH HEADER LINE ,
        XT_BSEC LIKE BSEC OCCURS 0 WITH HEADER LINE ,
        XT_BSET LIKE BSET OCCURS 0 WITH HEADER LINE ,
        XT_BSEZ LIKE BSEZ OCCURS 0 WITH HEADER LINE ,
        XT_BKORM LIKE BKORM OCCURS 0 WITH HEADER LINE ,
        XT_THEAD LIKE THEAD OCCURS 0 WITH HEADER LINE ,
        XT_SPLTTAB LIKE ACSPLT OCCURS 0 WITH HEADER LINE ,
        XT_SPLTWT LIKE WITH_ITEMX OCCURS 0 WITH HEADER LINE .
DATA :    XTEXT_UPDATE LIKE BOOLE-BOOLE VALUE SPACE,
          XTEXT_ITEM_UPDATE LIKE BOOLE-BOOLE VALUE SPACE,
          XI_UF05A LIKE UF05A,
          XI_XCMPL TYPE XFELD VALUE 'X',
          XFS006_FB01 LIKE FS006 ,
          XI_TCODE LIKE T020-TCODE VALUE 'F-65',
          XI_PARGB LIKE RF05A-PARGB        ,
          XI_TCODE_INT TYPE TCODE           .
DATA P_RETURN LIKE BAPIRET2 OCCURS 0 WITH HEADER LINE.
XT_BKPF-BUKRS     =     'CP01'.
XT_BKPF-GJAHR     =     2011.
XT_BKPF-BLART     =     'DZ'.
XT_BKPF-BLDAT     =     SY-DATUM.
XT_BKPF-BUDAT     =     SY-DATUM.
XT_BKPF-MONAT     =     '06'.
XT_BKPF-CPUDT     =     SY-DATUM.
XT_BKPF-WWERT     = SY-DATUM.
XT_BKPF-USNAM     =     'ABAPER'.
XT_BKPF-TCODE     =     'F-65'.
APPEND XT_BKPF.
XT_BSEG-BUKRS     =     'CP01'.
XT_BSEG-GJAHR     =     '2011'.
XT_BSEG-BUZEI = '001'.
XT_BSEG-BSCHL = '40'.
XT_BSEG-KOART = 'S'.
XT_BSEG-SHKZG = 'S' .
XT_BSEG-GSBER     =     'CPLN'.
XT_BSEG-BUPLA = 'CP01'.
XT_BSEG-WRBTR     =     10000.
XT_BSEG-PSWSL = 'INR'.
XT_BSEG-ZUONR = 'CH. 123456'.
XT_BSEG-HKONT = '241000'.
APPEND XT_BSEG .
CLEAR XT_BSEG.
Vendor line item - required even for header only - BSEG table
XT_BSEG-BUKRS     =     'CP01'.
XT_BSEG-GJAHR     =     '2011'.
XT_BSEG-BUZEI = '002'.
XT_BSEG-BSCHL = '15'.
XT_BSEG-KOART = 'S'.
XT_BSEG-SHKZG = 'H' .
XT_BSEG-GSBER     =     'CPLN'.
XT_BSEG-BUPLA = 'CP01'.
XT_BSEG-WRBTR     =     10000.
XT_BSEG-PSWSL = 'INR'.
XT_BSEG-ZUONR = 'CH. 123456'.
XT_BSEG-HKONT = 'PC04000001'.
APPEND XT_BSEG .
CLEAR XT_BSEG.
CALL FUNCTION 'PRELIMINARY_POSTING_FB01'
   EXPORTING
     TEXT_UPDATE            = XTEXT_UPDATE
     TEXT_ITEM_UPDATE       = XTEXT_ITEM_UPDATE
I_UF05A                =
     I_XCMPL                = XI_XCMPL
FS006_FB01             =
      I_TCODE                = XI_TCODE
I_PARGB                =
I_TCODE_INT            =
IMPORTING
    XEPBBP                 = CHECK_A
    TABLES
      T_BKPF                 = XT_BKPF
      T_BSEG                 = XT_BSEG
      T_BSEC                 = XT_BSEC
      T_BSET                 = XT_BSET
      T_BSEZ                 = XT_BSEZ
T_BKORM                =
T_THEAD                =
T_SPLTTAB              =
T_SPLTWT               =
          EXCEPTIONS
            ERROR_MESSAGE = 1.
P_RETURN-ID         = SY-MSGID.
P_RETURN-TYPE       = SY-MSGTY.
P_RETURN-NUMBER     = SY-MSGNO.
APPEND P_RETURN.
     p_return-MESSAGE_V1 = XSYMSGV.
IF SY-SUBRC = 0.
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
      EXPORTING
        WAIT = 'X'.
ENDIF.
WRITE :/ sy-subrc , sy-MSGV1 .
Thanks ,
Ashish Gupta

Hi Raghuram,
I found a very important SAP Note 103051, details are below.
An IDoc processed by function module IDOC_INPUT_INVOIC_MM (of category INVOIC01) must not refer to the same purchase order item in several invoice items. This is also valid if for a goods receipt-related invoice verification several delivery notes belong to the same purchase order item.
Depending on the system settings and the situation, various error messages can occur (for example, FD240 'Order item ... selected more than once' or M8050 'Balance not zero: & debits: & credits: &').
In this situation module IDOC_INPUT_INVOIC_MRM generates error message M8321 'Document contains same order item more than once'.
For example, this situation occurs if you work with individual batch valuation and the SD billing document executes a batch split for different batches which belong to the same purchase order item and delivery.
Other terms
INVOIC, SAPLIEDI, M8047, M8, 321
Reason and Prerequisites
This is because of the program design.
Solution
There is no solution for IDOC_INPUT_INVOIC_MM.
Module IDOC_INPUT_INVOIC_MRM (only as of Release 4.0) for the logistics invoice verification can distinguish different goods receipts by means of the delivery note number. For this purpose, GR-related invoice verification must be active.
Owing to this symptom, billing documents for single batch valuation with batch split cannot be settled in MM-EDI inbound processing. The settlement generates exactly the situation described (several invoice items for the same purchase order item). In this case, the only solution is to deactivate the billing of the batch sub-items in SD Customizing and to calculate the main item only.
Hope this helps.
Reward if helpful.
Thanks

Merge of two same items with different Qty in po

Hi Experts,
Is it possible to merge two Same items with different Quantity into 1.
For Eg:- 2 similar items with qty 2 & 3 must show 5 qty appearing once.Is it possible through Transnotification what should be the query.
Mona

Hi Mona,
If you want to display a Purchase Order on screen summarized by item, set the "Summary Type" to "By Item" (by default it is "No Summary"). The PO lines will then be summarized by item with total quantity for each item.
If you want to display it on the printout then you need to modify the PLD. It is quite easy actually. You can use the Repetitive Area Footer to display the summary of each item and set all fields in the Repetitive Area to be not visible and set the height to minimum height.
Cheers,
Marini

2 Line Items having different ADRNR even if their Delivery Address is same

When I change the Delivery Address of a PO line item (eg. line item 10) manually to the Delivery Address of another line item (eg. line item 20), their ADRNR remain different.
Shouldn't line item 10 adopt the same ADRNR as that of line item 20?
Is their any other way to copy a line item's Delivery Address to another line item (already existing, not a new line item) so that their ADRNR (or in that case any other field) remains same?
I need a way to know whether the addresses of 2 line items are similar or not?

Hi,
When you create a manual address for a PO line item in backend it creates the new address master data and stores it against the new ADRNR number and which is stored in EKPO-ADRNR for that PO line item.
Once this ADRNR is created you can use this as a reference in the second line item by using ADDRESS field option under Delivery address tab where in you have to mention the 1st line item's EKPO-ADRNR number then the same address get copied with the same ADRNR number.
I am not sure whether there is any better option unless you are copying the complete line item with reference to the other.
Cheers,

Customer line items with balance carry forward no opening balance

Hello FI Experts,
We have ticket where the user is using a Z* Report for Customer line items with balance carry forward. In 31.01.2007 user has posted some legacy data, latter he was executing this Z* report then user can see the values posted on the same day (31.01.2007) as line items. But he was executing the report on 01.02.2007 then he was not able to see the line item as well as the values posted on 31.01.2007 as opening balance as on 01.02.2007. But if we run the report as on 01.01.2008 then we are able to see the values which are carry forwarded as opening balances. Did anyone have worked on this type of scenario?
Requirement Here Is: The values that have been posted on 31.03.2007 which are still open line items should get displayed as opening balance as on 01.02.2007.
Thanks for helping on this issue.

Hi,
Any report will get data from Tables. Please check whether the table you have used to develop this report has opening balance.
Balance will be carry forwarded only when you run the balance carry forward program. Check whether this was run for the date you have specified. This can be done in the year end.
If you are checking in the middle of the year, then the balance will not be carry forwarded.
Regards,
B. Radhika.

Report for G/L line items with both debit & credit posting accounts

Hi,
My client requires a G/L line items report. It can be possible thru fs10n or fbl3n etc. But he wants to see both the credit and debit accounts in the same line.
for ex: if I open a expense account and show the report of individual documents, he wants to see the corresponding credit item to which bank/cash account it got credited to.
we showed them to double click on that document and goto document overview. but they dont want in that way.
they want to see all the line items with both postings in the same sheet for all line items.
valuable replies will be fairly rewarded.
thanks,
chaitanya

Hi,
U can use the following TCodes...
- S_ALR_87012287
- S_ALR_87012289
- S_ALR_87012291
But i am not sure if your client will be happy...
This is a very common req and the only solution possible is to have a customized report for the client..
Hope its clear..
Cheers
Raghu

PO Line Item with Open Quantity

HI all,
How should i select a PO line item with Open Quantity? Is it possible to post GR for a PO which is set for Delivery Complition but still has Open Quantity ..
please help me how to check for OPEN QUANTITY.
Thanks,
Ravi.

Hi all,
Thanks for your answer, but can you be some more specific on what calculations need to be done.
I need to Post a GR for all PO where PO line items have Open Quantity.
Thanks
ravi.

Can a PO contain line items with different valuation classses?

Similar Messages

Maybe you are looking for