Cannot group multiple limit items in single local PO (ECS)

We are on SRM 5.0 (SRM SERVER 5.5 SP 9) and are using SRM in the
extended classic scenario.
We use limit carts and want to be able to create a single PO with
multiple limit items. However, it seems that the implementation of note
1020305 as of SP 9 prevents the possibility to group limit items together in a
single PO completely. I tried implementing the BADI 'BBP_GROUP_LOC_PO' but it had no affect.
Can someone please provide some advice on how to group multiple limit items into a single PO?
Thanks,
Nick

Hi Atul,
Thanks for the note - it was useful, although I don't think I can get my issue resolved as it implies we cannot group multiple limits into one PO.
Can you please explain what the sentence "Multiple packages are possible starting from SRM 5.0 with hierarchies."?
What are hierarchies and how do they work? Will they allow us to have multiple limit items on one PO?
Thanks again,
Nick

Similar Messages

  • Grouping multiple news items into a single e-mail notification?

    Hi,
    We are on EP5 SP6 and would like to know if anyone knows how to group multiple news items into a single e-mail notification.   
    Thank you.

    Hi Dirk,
    Thanks for your reply. 
    We are looking to have newsletter capabilities in the portal.  A good example would be the "Dev Today Newsletter - News Perspective" available from SDN.  Essentially we would like users of our portal installation to choose the topics/news that they are interested in receiving and the frequency and then get that content in a formatted e-mail in the same manner that the Dev Today Newsletter is received.
    All suugestions on achieving this outcome are welcome and much appreciated. 
    Thanks,
    Rich
    Message was edited by: Richard Maziarz

  • Is it possible multiple line items debit & single line item credit and different cost centers and different profit centers in fbcj

    Hi all ,
    I have a requirement to Post Cash Journal Document using FBCJ tcode.
    Is it possible multiple line items debit & single line item credit and different cost centers and different profit centers
    for exp:
    pk   GL a/c   description       amount   cost center  profit center
    40  400101  telephone exp   500        1403            P 1000
    40  400101  telephone exp    100       1404            P 2000
    50  200100  cash in hand      600-                             
       This is My requirement  is it possible in fbcj
        Please suggest me.ASAP.
    Regards
       Naresh.

    Hi,
      This you can do it in two ways:
    1. Make three header under top level....one Product A, 2nd Product B ( as Billing element) and third as Common expense ( only cost). Now 1st & 2 nd WBS, you have to have sales order linking with individual lint item, for third you will accumulate all the common expense till the period end then make a reposting of the same in desired proportion to both products WBS hierarchy
    (This is if you want to have a track on the common expense as well.......like planning, budgeting & control)
    After this reposting, run RA for individual billing element and hence you will all the complement detailing and control over Revenue and expense with respect to Product A and Product B individually.
    2. If you don't want to maintain that kind of detailing the common expense and keep track of it through project, then have cost centers accordingly and make an assesment/ distribution with respect to expenses accumulated at those cost centers for the period to the respective WBS under each product. Then execute the period end processes for the project.
    Or
    You can try with have two more line items in the costing sheet as an overhead against common expenses with respect each product.
    I hope this should help you.
    Regards
    Avisek Bhardwaj

  • LM46 - Multiple line items into single HU

    Hello,
    I am using Pick & Pack functionality and confirming transfer orders using RF - LM46 transaction.
    During confirmation of transfer order, new HU is getting created for each line item. Is it possible to confirm multiple line items into single HU.
    Is there any setting needs to be done to achieve the same.
    Steps in current process
    - Create transfer order using LT03 or Background job
    - Go to LM46 - enter delivery and packaging material
    - Confirm line item
    - TO item information (Qty & batch) updating back to Delivery along with new HU number
    - Material and qty getting packed to HU correctly..
    As we have several small picks, we don't want new HU to be created automatically. If we can combine multiple TO items into single HU that will be helpful for the process.
    Please let me know if you need further information.
    Thanks in advance,
    Naga Mohan

    Hi Nag,
    I don't believe there is a straightforward way of doing that. The idea behind the design would be (for the two cases mentioned in this thread):
    No HU exists, so new HU is generated during the TO confirmation (by entering only the packing material and $ as the HU number, triggering the label printing for shipping)
    Hu exists, so the user would have the HU in front of them and would be packing directly into it.
    Is your requirement for all deliveries within the warehouse? i.e Each delivery (regardless of the number of transfer orders) should only have one HU assigned?
    Regards
    Stephen

  • Cannot select multiple text items simultaneously

    Since upgrading to the latest Pages, I can no longer select multiple letters/words by holding down command. I used to use this to edit multiple things (titles, for example) all at once (make bold, underlined, italicized, larger font, coloured, etc.). Now, however, I have to select each letter/word one at a time and edit them individually.
    Is this just a bug or is there a new way of selecting multiple text characters simultaneously for editing?
    Thanks!

    There is no fix by any means.
    Switching from Word to Pages v5 (any release) is like giving up oxygen for a vacuum. The time that you will expend searching for feature/functionality omissions in Pages v5 that you had in MS Word will just suck the life out of you.

  • Cannot add multiple filters on a single column on certain libraries

    On some of our lists/libraries, we can filter a single column to display a more than one selection. For example, column1 contains the following choices:
    Yes
    No
    Maybe
    I can add a filter to column1 and select Yes and Maybe. This works in some lists/libraries, but does not for others. When I try to select more than one value, the view resets and shows everything. The column we are trying to filter on is a choice column
    and is not calculated. Any help would be greatly appreciated.

    Hi,
    Where and how do you add your filter?
    If you add the filter in your view, you can add the filter as below:
    Best Regards,
    Eric
    TechNet Community Support
    Please remember to mark the replies as answers if they help, and unmark the answers if they provide no help. If you have feedback for TechNet Support, contact
    [email protected]

  • Multipl line item for single line item in smart form

    Hi
    I have an issue wwith smart form. i Designed a Smarform with main window but each line item have again multilpe line items.Example.My smartform should print like this
    SNO.......Descriptions..................................................................Specifications
    1..............     Pepsi.......................................................................500ML Bottle
    ................................................................................................Rs.20.
    ................................................................................................No sugar COntent
    ................................................................................................Buy one get one free.
    2..............Coke.......................................................................1000ML Bottle
    ...............................................................................................Rs.$10.
    ...............................................................................................Added flavours COntent
    ...............................................................................................Buy one get 2 free.
    IN the above example Sno and Descriptions are from one internal table and Specifcations are form
    other internal table and both the tables are linked with one common field.
    Any inputs please.
    Regards
    Farook
    Edited by: farook shaik on May 15, 2009 11:56 AM

    Hi Farook,
    Either you cam merge in the driver program as said before -this is the best option.
    OR in smartform:
    Create a line type with columns for sno ,descr ,specification.
    Use a DATA TABLE  for the first internal table with the above line type and fill the first 2 columns.
    and a LOOP inside the data table's 3rd column  for specifications with the common field in where condition.
    eg
    first table - DATA TABLE
    HEAD
    MAIN
      |___ linetype
              |-cel1
                  |-Sno-text
              |-cel2
                  |-Descriptions text
              |-cel3-Specifications
                    |__loop for second table  in where condition - match common fields.
                          |-text for Specifications
    FOOTER
    Regards,
    Fonseca DC
    Edited by: Fonseca Christina on May 15, 2009 1:10 PM

  • I have version 3.6.17...I cannot get multiple websites in a single window, I have tried several things in troubleshooting, and tabs but cannot reslove this issue, please help

    I removed Version 4. I had trouble getting Norton on the toolbar and it will not support the Yahoo toolbar with many of my bookmarks. I down graded and now it open a new window with each website...I am not use to this clutter since I quit using IE in favor of you

    Right click any tab and choose "Bookmark All Tabs".

  • Group Limit items to create one PO

    Hi All,
    while creating limit items, we want to group all limit items in one PO. I am aware that it is SAP standard behavior that we should not have more than one limit item in a PO.
    But is there any BADI available for such an enhancement so that we can gorup multiple limit items to create one single PO ?
    Thanks.

    Hello,
    In case of Extended classic scenario, as per the standard system design, it is not possible to create two limit items in one PO, when a PO is created manually from transaction "Create purchase order" (BBP_POC).                                                                    
    If you want to have two limit items in one PO, this is possible only by a Shopping cart. In shopping cart, you have to create two hierarchies with one limit item in each hierarchy. This will then create a PO with two limit items. This is the only way you can have two limit items in one PO in case of ECS.
    Multiple packages concept is introduced in SRM 5.0.                               
    The prerequisite to have multiple service packages in SRM is to have multiple hierarchy items in one PO. Unfortunately there is nearly no way to create hierarchy items directly from PO. It is only possible by a SC or an RFI process. The multiple service package handling was built exactly for this scenario.                                                                               
    Items need to be hierarchy items so that different packages are created for each item. If you have more then 1 limit item you will end up with 1 package for all of them.
    This results in PO not being created in the backend raising an error message:  #Sum of Percentages > 200.0< exceeds 100%.                              
    I hope this helps.
    Kind regards,
    Ricardo

  • Multiple Limit line items in a PO

    Hi Gurus,
    By SRM limitations, I can create only one limit item per PO. How can we overcome this or is there a workaround to create multiple limit items in a PO. I need to use limit items using Ext. Classic Scn.
    Any suggestions are welcome.

    Hi
    Please study this consultation note
    Note 861889 - Limitations on limit and service PO's in case of ECS
    regards
    Muthu

  • Bdc sales order multiple line items

    hi friends,
    i prepare multiple sales orders multiple line items through  single flat file
    in bdc program.
    i know information about ...
    H
    I
    I
    I
    BUT my problem is
    H
    I
    I
    H1
    I
    I
    H2
    I
    I
    how will develop this code?

    George Bush,
    Answer fir this question is, you need to do basic ABAP Training.
    Search for SAP ABAP Training Courses.
    You need to build logic in you program by defining appropriate internal table and use loop events to build BDC.   BDC is old style of programming. I would advice you to use BAPI with immediate order processing.
    If you want BDC, you can also try to use LSMW by defining appropriate inbound data structures.
    If you need help let me know.
    Thanks & Regards,
    Mahesh Apte

  • Cannot add multiple members of a failover cluster to a DFSR replication group

    Server 2012 RTM. I have two physical servers, in two separate data centers 35 miles apart, with a GbE link over metro fibre between them. Both have a large (10TB+) local RAID storage arrays, but given the physical separation there is no physical shared storage.
    The hosts need to be in a Windows failover cluster (WSFC), so that I can run high-availability VMs and SQL Availability Groups across these two hosts for HA and DR. VM and SQL app data storage is using a SOFS (scale out file server) network share on separate
    servers.
    I need to be able to use DFSR to replicate multi-TB user data file folders between the two local storage arrays on these two hosts for HA and DR. But when I try to add the second server to a DFSR replication group, I get the error:
    The specified member is part of a failover cluster that is already a member of the replication group. You cannot add multiple members for the same cluster to a replication group.
    I'm not clear why this has to be a restriction. I need to be able to replicate files somehow for HA & DR of the 10TB+ of file storage. I can't use a clustered file server for file storage, as I don't have any shared storage on these two servers. Likewise
    I can't run a HA single DFSR target for the same reason (no shared storage) - and in any case, this doesn't solve the problem of replicating files between the two hosts for HA & DR. DFSR is the solution for replicating files storage across servers with
    non-shared storage.
    Why would there be a restriction against using DFSR between multiple hosts in a cluster, so long as you are not trying to replicate folders in a shared storage target accessible to both hosts (which would obviously be a problem)? So long as you are not replicating
    folders in c:\ClusterStorage, there should be no conflict. 
    Is there a workaround or alternative solution?

    Yes, I read that series. But it doesn't address the issue. The article is about making a DFSR target highly available. That won't help me here.
    I need to be able to use DFSR to replicate files between two different servers, with those servers being in a WSFC for the purpose of providing other clustered services (Hyper-V, SQL availability groups, etc.). DFSR should not interfere with this, but it
    is being blocked between nodes in the same WSFC for a reason that is not clear to me.
    This is a valid use case and I can't see an alternative solution in the case where you only have two physical servers. Windows needs to be able to provide HA, DR, and replication of everything - VMs, SQL, and file folders. But it seems that this artificial
    barrier is causing us to need to choose either clustered services or DFSR between nodes. But I can't see any rationale to block DFSR between cluster nodes - especially those without shared storage.
    Perhaps this blanket block should be changed to a more selective block at the DFSR folder level, not the node level.

  • Single line item for multiple line item payment.

    Hi
    I have booked the 3 vendor invoices (in FB60) for a single vendor. Now today i paid (with F-53) all the three invoices together. One payment document number was generated.
    However when i saw the vendor line item, i saw that three debit line items was generated for the clearing the open invoices (i..e 3 credit line items). so when i say vendor line item report, there were total 6 cleared line items (3 for credit i.e invoice and 3 for debit i.e. payments)
    But is it possible to get  single debit line item for all the three invoices cleared. If yes, please let me know how i can get it.
    If i will have one single line item for payment, vendor report would be simpler. Please help

    Hi,
    1. If you do payment through F-53, then each invoice have separate payment line item. This is not avoidable. If you do payment through F110, then you can group the line items for payment, so there only one payment line item for many number of invoices.
    2. While clearing through F-44, system is generating automatic line items because, there are exchange rate fluctuations. You can't avoid these line items, as these automatic line items only match Debit and Credit amounts in order to post the document.
    Rgds
    Murali. N

  • Single/ Consolidated  GR/IR entry for a PO having multiple line items

    Hi,
    In a PO there are couple of line items for materials of similar type and class. While making the Goods Receipt, the Accounting Document is making two no of line items for GR/IR accounts as credit and two no of inventory accounts as debit. Same is happening to GR/IR account while making Invoice Receipt document also.
    Informatively, both the materials above have been assigned to one GR/IR account in the OBYC table.
    My question is, is it possible to consolidate the value of both these materials and post one line item for GR/IR account. This is required as in our case in a PO, normally, we do have multiple line items and hence it is resulting multiple no of GR/IR and inventory accounts in a single accounting document. As we are getting details of the line item from PO history, we do not require it in the accounting document.
    Requested to kindly help.
    Regards
    B.Mohanty

    Hi
    This is not possible (you will compleet los the link between the Invoice and GR)
    The reason is that when you receive an invoice that this is based on a G/R line and the way arround when you receive first the invoice(s).
    The system need this for the automatecly clearing from the  G/R - I/R account, that is based on PO an PO line item number.

  • How to Restrict Single Delivery Date for PO with Multiple Line Items

    Dear Experts,
    How to Restrict Single Delivery Date for PO with Multiple Line Items.
    System needs to through Error Message if User Inputs Different Delivery Dates for PO with Multiple Line Items in ME21N Tcode.
    Can we achive this by Some Enhancement in SAP or Not ???
    If so how to do it.
    Any Inputs is highly appreciated.
    Thanks and Regards,
    Selvakumar. M

    Hi Selvakumar,
    we can resrict the PO to have a single delivery date in all the line items by means of giving a error message or overwiting the delivery date keyed/determined in the line item.
    You can use the BADI -> ME_PROCESS_PO_CUST. In which you need to implement the method PROCESS_SCHEDULE.
    (for technical aid - This method will be called for each and every PO line item, From the imporing parameter im_schedule we can get all the details of current PO line, even we can change the data in the current PO line. )
    Regards,
    Madhu.

Maybe you are looking for

  • Adobe Acrobat 9 Installation Error 2? *Updated*

    ______________________________________________________ Question********************************************** Support: I just purchased Adobe Creative Suite 4 for my office and I'm having issues installing Acrobat 9. All other applications install, e

  • Itunes download error -42110

    I get a download error when downloading rented movies to itunes on my pc.  The error messge is -42110

  • Where condition in XL Reporter

    Dear all expert, I want to make XL Reprter report that will give information about Purchase Order, Down payment and  Outgoing payment. I make an UDF that will give connection between those table. But I dont know how to make the correlation between th

  • Oracle UCM  doesnot open after it is getting installed -- please help

    Hi All, I am getting a typical error in which the oracle - ucm content server fails to open after getting installed. I am using the DB2 database, what can be the cause for this issue am unable to understand. Please find below the logs corresponding t

  • Calling Java code inside JSP page and sending toString on object to Servlet

    Hi. I am trying to setup a way to make testing my application easier. Using a web-based method will work best. Here is what I am trying to accomplish: - Have a web page that will prompt the user to enter data, fill in text fields, make choices, etc.