Can we add or delete line item in p.o which is been delivered completely

Hi Experts
Can we add lines or delete lines or can we change a qty of p,o which is been deliverd completely
THANKS

Hi
Can we add lines or delete lines or can we change a qty of p,o which is been deliverd completely
Yes we can
If delivery completed indicator is there remove it
Regards
kaials Ugale

Similar Messages

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    Hi,
    While creating the invoice via VF01. Please go to selection list icon. this will take to you another screen. here you can select the line item you want to copy/bill.
    Please try and let us know.
    Thanks,
    Vishal

  • How can I add a new line item for production order?

    HI all,
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  • Deleted line item appears in BI report

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    Hi,
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  • 2LIS_02_ITM deleted line items are not reflected in BW

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    Yes this is a known behavior in case of deltas.
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  • How to add a new line item to a Purchase Requisition number

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  • Deleting line items in sales order.

    Hi All,
    I got as issue while creating the order.
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    Edited by: neslin on Jan 16, 2008 8:21 AM

    Hi,
    This is the standard SAP behaviour.
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  • In ME22N deleted line item should not be Re-activate

    Dear Sap Guru's
                         For Purchase order in T.code ME22N deleted line item should not be reactivate.
    If i create some line items in this t.code and i delete these items then ince again someone wants to views these they he should not be able to view the deleted line items.
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    hi
    version management
    SPRO –> Material Management –> Purchasing -> Version Management .
    After activating version management you can see the Version tab in ME53N near to source of supply tab in PR.
    http://help.sap.com/saphelp_srm30/helpdata/en/46/882fdd8bfc1743bd5ef8b532f94402/content.htm
    SAP Enterprise Buyer provides you with version management for purchasing documents. As a first step, you can display versions of purchase orders and contracts.
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    You can use versions as follows:
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  • How to get report for deleted line items from sales orders

    Dear FRIENDS,
    please infirm the t.code or report for viewing the deleted line items from sales ordrers.
    Kindly do the neeedful.
    regards,
    N.M.PAWAR

    Hi,
    With transaction SE16 you can view table CDHDR for header changes and
    CDPOS for item changes. This includes deletion.
    OR
    GO to VA03 - Display Sales order -> Put order no : don't press enterbutton. -> Go to Enviornment -> changes -> You will get details
    Date ItmNo. SLNo Action
    Hope this help please close the thread if answers

  • Not able to delete line items using BAPI_OUTB_DELIVERY_CHANGE

    Hi,
        Not able to delete line items of a delivery using BAPI 'BAPI_OUTB_DELIVERY_CHANGE', with thte below code and even return parameter has zero messages.
    I have even checked existing below posting.
    https://www.sdn.sap.com/irj/scn/logon?redirect=http%3a%2f%2fforums.sdn.sap.com%2fthread.jspa%3fthreadid%3d782509
    Below is the code that i am using.........
    *wa1-deliv_numb = wa_lips-vbeln.
    wa1-deliv_item = wa_lips-posnr.
    APPEND wa1 to item_data.
    wa-deliv_numb = vbeln_so .
    wa-deliv_item = l_item.
    wa-del_item = 'X'.
    APPEND wa TO item_control.
    w_header_data-deliv_numb = vbeln_so .
    w_header_control-deliv_numb = vbeln_so .
    w_delivery = vbeln_so .
    *w_header_control-dlv_del = 'X'. "Delete whole Delivery
    CALL FUNCTION 'BAPI_OUTB_DELIVERY_CHANGE'
      EXPORTING
        header_data    = w_header_data
        header_control = w_header_control
        delivery       = w_delivery
      TABLES
       item_data      = item_data
        item_control   = item_control
        return         = return.
      CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
        EXPORTING
          wait = 'X'.
    I have even  tried uncommenting item_data parameter but not able to delete line item.....i am able to delete whole delivery but not line items .........can any one of u help me in resolving this issiue plz ???
    Regards,
    M, Manohar

    Kindly use WS_DELIVERY_UPDATE to delete the items
    Sample code:
    L_VBKOK-VBELN_VL = vbeln_so.
    clear l_vbpok.
             refresh l_vbpok.
             l_vbpok-vbeln_vl = vbeln_so
             l_vbpok-posnr_vl = wa_deliv_item.
             l_vbpok-lips_del = c_x.
             append l_vbpok.
             set update task local.
             call function 'WS_DELIVERY_UPDATE'
               exporting
                 vbkok_wa = l_vbkok
                 commit   = ' '
                 delivery = lv_delivery
               tables
                 vbpok_tab = l_vbpok
               exceptions
                 others   = 0.
             commit work and wait.

  • Deleted line  item not display in Print preview

    Dear All ,
                                    Pl guide that when i delete the line item from a P.O then this deleted item is not visible in Print Preview .pl help what are the exact setting due to which i can know why this del item is not coming in Print Preview.
    Rgds ,
    Rajeev
    Edited by: sap11 on Feb 11, 2009 10:37 AM

    HI,
    Using the standard programm and print form the system works as follows:
    When you will create a new Purchase order with two line item. System
    will create new message record with  Change message flag (NAST-AENDE) as
    space and processing status (NAST-VSTAT) as  0 "not processed".
    After this if you will output the message using ME9F then system will
    update the message processing status NAST-VSTAT as 1 "Successfully
    processed".
    When you will delete line item 10, at that time system will create
    one more message record with indicator Change message flag
    (NAST-AENDE = X ) and processing status 0 "not processed".
    Now system contains two message records in table NAST, one for which
    processing has been done and one change message record for which
    processing has not been done.
    If you will run ME9F with processing status 0 then this means you
    wants to output the change message record means you wants to inform
    your vendor that item 10 has been deleted. That's why system show
    line item 10 but you can notice in print preview, system mentions that
    item 10 has been cancelled.
    If you will run the message with processing status as 1 then this is
    not change message output means system will show you latest print
    of purchasing document and thus will not show line item 10.
    Please take the print out of both message record and you can see the
    difference.
    I hope this information helps!
    Best Regards,
    Arminda Jack

  • How to add a new line item when i click on UPDATE in orderpage B2B webshop?

    Hi Gurus,
    I need to add a new line item based on some condition when i click on update in the order page in b2b web shop. Is there any way to pass some parameters to the BADI crm_isa_basket_items and create a new line item when i update? If so can you please tell the parameters that i need to pass to the badi.
    Any help will be highly appreciated!!!!!
    Thanks in advance,
    Lakshman.

    You can put condition when you call java script function while clicking on "update" button.
    On order.jsp  update button call "submit_refresh()" java script function. You can check your condition over here.
    You can find this function in "orderTools.js" file.
    And when you enter item in last line on order page and click on the update button it will automatically add new empty lines on your order page as per your selected new line items from drop down box.
    Or may be you can call your custome action class when you click on update to check particular condition.
    I hope it will help you.
    Thanks and Regards.
    eCommerce Developer

  • How to delete line item from delivery?

    Hi Experts,
    Two Invoices are associated with one delivery  delivery ,Now  due to a system error, first invoice didnu2019t generate any accounting document, so we cancel it. On the other hand  second invoice  was ok so we leave it, now we need to cancel the two lines of delivery.
    There are four items in the delivery and two different  billing document has been created for 2-2 line item,now as for last two items billing document is already been cancelled so how to remove this two item from delivery.
    Thanks,
    Dharmesh

    Dear Dham
    Please cancel the both the invoices then only you can delete delivery from delivery you cannot delete line item bcause delivery is the smae for both line items then process accordingly do delivery for line item wise (OR) try to see revenue account determination config in the masters how every try to post with existing
    Revenue account Determination
    Application
    Company Code
    Chart of accounts
    Sales org
    Acc assi Grp customer master
    Acc assi Grp material master
    GL Account for account receivables
    OR you need to find out FI posting period if it is closed trying to for previous monnth then account document will not get genertaed
    ask fi to open posting period try to close
    Regards
    M L Naidu

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