Category Updation in Blanket PO Lines

Hi,
I have an urgent requirement to update Category for the items in Blanket Purchase Orders Lines. We have updated the Categories of Items @ Item Master Level. But now we want to update Item Category on blanket po's lines as well... interface is not working because it is creating new line instead of updating existing line even i am passing action as "UPDATE" but its not working.... if someone have an api to update po_lines for category_id and supplier_number it will be great help.
Thanks in advance
Adnan..

If you use the adopt function, it should be able to copy all the information from an existing PO and in change mode status.
To copy the PO, click "Document Overview On" button, and click the first little button "Selection Variant" to select the old PO, after the PO number display in the space below, HIGHLIGHT the PO (remember not double clicks, if double clicks meaning display), and then click "Adopt" button.
Hope this help you.

Similar Messages

  • Need BAPI Name for updation of Subcontracting scheduling line agreement

    Hi All,
            Can anybody please tell me BAPI Name for updation of Subcontracting scheduling line agreement from EKET table?
    Note: BAPI_PO_CHANGE is not useful for me.
    Thanks and Regards,
    Atul.

    Hi Muralidhara,
    Can you please give some more details for this BAPI..
    I tried using it , but getting an error "No instance of object type PurchSchedAgreement has been created. External reference:"
    and "Enter G/L Account" (Infact I did specify G/L account in account assignment table)
    with regards,
    Kirti

  • BAPI_SALESORDER_CREATEFROMDAT2 ...not updating quantity of all line items

    Hi All,
    I'm using BAPI_SALESORDER_CREATEFROMDAT2  to create a sales order where order type is having multiple line items.
    All the fields are being updated in SAP correctly . But quantity field is updated only for first line item. For all other items, all fields are being updated except quantity. I checked in Debugging and all the values for all line items are coming correct.
    Pls suggest me.
    Thanks in advance..
    Rudresh
    Mumbai

    Hi Rudresh
      Please check if you are passing Schedule lines for the same.
      Itz better if you pass item number for ORDER_ITEMS_IN. Use the same as reference for ORDER_ITEMS_INX, ORDER_SCHEDULES_IN, ORDER_SCHEDULES_INX, ORDER_CONDITIONS_IN, ORDER_CONDITIONS_INX.
    Kind Regards
    Eswar

  • Invoice text(SGTXT) is not updating in payment proposal line items

    Hi,
    While doing payment proposal in F110, invoice text is not updating in payment proposal line items, which is available in ‘BSIK’  table.
    Please find the attached screen shot. Please give me suggestions How to resolve this issue.

    Hi,
    The other line item accounts are revaluation accounts. So when there is no  exchange rate, the amounts are zero.
    Ezhil.

  • How to update tolerence at po line level...?

    Hello All,
    I want to update tolerance on PO line level, I Searched for API/Interface to update that field but i didnt found any API for that.
    Could anybody suggest me how can I update this field....? Please help
    Thanks in Advance.
    Thanks
    Ravi Raj.

    Hi,
    This can be done by personalize the BWC screen by clicking on the personalization at the top left corner.
    Regards,
    Kamal Khafagy

  • Run adobe cs3 updater remotely via command line unix command?

    is there a way to run the adobe updater from the command line for adobe cs3? I have a bunch of machines that already have cs3 installed, and I would like to be able to use ARD to "send unix command" and have the installer run and update the relevant apps?
    Thanks in advance...
    PS-is it me or is this forum ridiculously slow on safari? Sheesh!

    is there a way to run the adobe updater from the command line for adobe cs3? I have a bunch of machines that already have cs3 installed, and I would like to be able to use ARD to "send unix command" and have the installer run and update the relevant apps?
    Thanks in advance...
    PS-is it me or is this forum ridiculously slow on safari? Sheesh!

  • Update VATgroup on Freight line

    Hi,
    Using the normal B1 User interface i can edit the VATGroup field on a freight item and it automatically applies the correct tax rate to the freight line when that dropdown loses focus ( just as on normal document lines)
    however when attempting to do the same via DIAPI the taxc percentage and amounts update automatically on document lines when I apply the code
    order.Lines.VatGroup = "X0";
    but when I do the same to Expense lines
    order.Expenses>VatGroup = "X0";
    The VAT group field is indeed changed but the tax percentage and tax amounts do not change.
    Does anyone know why or how I can change the tax amount or percentage to zero on Additional Expenses lines ( as that is the requirement )

    Latest thinking on this is that it may be a bug - if you can change the vatgroup code in the UI and it changes the tax % and tax amount then surely this should also occur when the vat group is set on the expense line via the DIAPI
    Does any one have any suggestions as to how to get round this?

  • Why after updating did a red line appeared on my screen

    after updating a thin red line appeared on my screen and i cant get rid of it , anyone else had this problem and how do i fix it ??

    You may have to take the computer to the Apple store to have it checked out
    as soon as possible.
    Best.

  • Updation Error in Schedule line category using 'BAPI_SALESORDER_CHANGE'

    HI ,
    I am using BAPI_SALESORDER_CHANGE to Update schedule line category for an order.But the issue is...the entries are updated if it is having single schedule line item,but if more than on item it is giving error in Last Record.
    15192625   000200 0001 2.608.596.065               130,000  21.09.2009 ZX CP
    *15192625   000200 0002 2.608.596.065                 0,000  04.02.2010 ZX CP
    *EV1                  335System error: Schedule line 0002 for item 000200 does not exist
    EV4                  219Sales document 0015192625 was not changed
    i have written the code like below:
    loop at i_ma4_etenr.
              i_salesdocument = i_ma4_etenr-vbeln.
             i_order_header_inx-updateflag = 'U'.
            r_schedule_lines-itm_number = i_ma4_etenr-posnr.
            r_schedule_lines-sched_line = i_ma4_etenr-etenr.
            r_schedule_lines-sched_type = i__ma4_etenr-ettyp .
            APPEND r_schedule_lines TO i_schedule_lines.
            CLEAR : r_schedule_linesx.
            r_schedule_linesx-itm_number = i_y16v_ma4_etenr-posnr.
            r_schedule_linesx-sched_line = i_y16v_ma4_etenr-etenr.
            r_schedule_linesx-updateflag = 'U'.
            r_schedule_linesx-sched_type = 'X'.
            APPEND r_schedule_linesx TO i_schedule_linesx.
    endloop.
            CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
              EXPORTING
                salesdocument               = i_salesdocument
                order_header_inx            = i_order_header_inx
              TABLES
                return                      = i_return
                schedule_lines              = i_schedule_lines
                schedule_linesx             = i_schedule_linesx.
    Thanks in Advance,
    Sateesh Kumar.

    Hi,
    As you are facing error , so check wheather in VA02 schedule line fields have been uploaded or not initially.
    If they are not uploaded then you will be facing the error.
    Otherwise check:
    Did you pass the X fields for the schedule lines properly. As you are changing only the schedule lines, Just pass the SCHEDULE_LINES , SCHEDULE_LINESX Internal tables.
    Please also check whether anything is passed to ORDER_ITEM_INX- UPDATE field. it should be blank.
    May it helps you.
    Regards,
    DS.

  • Mis match in attributes of item category B and Blanket PO item details

    Hi
    I could not able to create a Blanket PO with document type FO and item category B (limit).
    Normally for a blanket PO, GR is not allowed and IR is mandatory. So, I could able to see these checkboxes for GR (not set and grayed) and IR (set and grayed) in the item details of the PO in delivery and invoice tabs. But I end with an error message that 'GR is not set is used is not allowed' (exactly i don't remember but some thing like that)
    Before creating a blanket PO, I found that in 'attributes of item categories', that for the item category B, GR is set and IR is not set (in customizing-OMH4). Of course, one cannot change the attributes of item categories.
    I suppose due to this mis-match in the attributes of item categories and that in the PO, I'm getting an error message while creating a blanket PO and could not able to save.
    Also I have checked all the system messages for the message displayed. No where(i.e. in any message class or category and for that message number) I found any such message defined with error in 'attributes of system messages' for purchasing, material master, inventory, invoice verification etc.
    I suppose this error message is coming somewhere from the application program for the PO.
    So, what can be the solution
    waiting for your reply.
    thank you

    Thank you for your answer. I haven't mention this point in my thread but I have already tried this.
    I have tried matching the GR and IR controls of account assignment category with PO GR, IR controls and also with item category B, GR, IR controls. Still i am getting the same error and could not able to save the PO
    Also I have checked the field settings for PO for all categories like transaction relevant, item category relevant, etc in customizing.
    Main problem is both GR and IR controls are being grayed in PO. Other wise I could able to change them as per my wish and could able to avoid the error even though the GR and IR controls in PO are correct as per the process requirement.
    If possible, please check the GR and IR controls for item category B (in my system it showing that GR is set with binding and IR is not set with binding). But it should be reverse as per the process requirements and in limit PO it is showing correctly. i.e. with GR is not set with binding and IR is set with binding.
    thank you

  • TS2755 I have 3 phones on one Icloud account. It has been this way for over a year with no issues. After and update on of the lines started getting text messages from all 3 phones. We fixed the send and receive and it was fixed. It is doing it again.

    I have 3 phones on one Icloud account. They have been this way for over a year. After an update last week one of the phones started getting messages for all of the other lines. We fixed this under the send and receive under settings. It was fine for a few days. Suddenly it started happening again. Yesterday after two hours on the phone I changed my apple id and it is still happening. Before that Verizon had told me to turn off my imessage when that happened I could not get any texts at all from other Iphone users.

    Make 3 different iCloud accounts and use ONLY for iMessage.   That will permanently fix your issue.

  • Gr Ir Assignment Updation with PO and Line Item

    In the GL for GR IR Account the sort key was not  maintained with PO number due to which the assigment field in the line item was getting updated with the posting date and not with the PO & LIne Item details.
    We have made the requiste changes and new items are getting updated properly.
    But require assitance in updating the earlier line items.
    As of date total line items are more than  0.15 mn.
    Please suggest some method to automatically update the assigment field of the GR IR Line items with the PO Details.
    Regards
    Mukesh

    Hi,
    You can use a substitution to update the field through FI. Use GGB4 for wirting a substitution you may need some ABAP coding to substitute PO no and line items in the assignment field.  rule would be Co code =XXX and GL account =xxx and Posting date earlier than =xxxx  then concatenrate EBELN and EBELP in Assigment field Zounr.
    Then execute FBL3N and edit the assignment field by selecting all the documents and then save it you should see the PO line items populated. You can leave the substitution on or you can remove it after updating,
    Regards
    K.R

  • Originating document number not updated for one invoice line item

    Hi,
    We have a invoice document number in which the originating document number is not updated for one of the line items ,this is order related down payment invoice .May be this is due to system inconsistency so is there any SAP note to overcome this problem.
    Best Regards,
    Rohit

    Dear All,
             I found out the problem for not updated in F-04. "While create the receipt document in GL master Open item management maintained box was not checked". It can be found in BSIS table - OI Management'.
             Is there any other way to clear this document.
    Thanks...

  • Updated driver produces distorted line-in au

    I have an Audigy Z2, and it's worked fine for a long time. Occasionally I listen to radio or TV output through the PC headphones, via a stereo cable from the earphone output of the radio or TV to the line-in on the sound card. Quality's fine, and it coexists perfectly with game, video, or other sounds produced on the computer. Lately, trying to diagnose a CTD issue in a game, I updated the Audigy driver to one from October 2006 or so, the latest that Creative's site offers. Since then, when running a game using hardware sound, the line-in quality is severely distorted. I'm very disappointed by this, and I'm hoping you guys might have some ideas on what to do. I've repeatedly tried reinstalling the driver, performing a clean driver wipe and install, etc., and no go. Is this a problem with this driver? I have no competing sound drivers to my knowledge, and device manager doesn't show anything else besides the "Audio Codec" style entries which can't be disabled and don't seem like they would interfere. I've recorded a sample of this using audio from the weather channel. Right click, save, play. http://home.roadrunner.com/~jcrichman/sound_test.mp3?Around 3 seconds in, a game I started takes over the sound, or whatever it does, and you can hear the distortion start. The voice guy on the weather channel starts up at 3 seconds in, and you can really hear the distortion. At 38 seconds in or so, I've closed the game and you can hear the distortion go away. The remaining sound quality is perfectly normal; any remaining static or distortion is a result of either the weather channel audio or the sound quality of the mp3 file. Hopefully, you can hear that reverb-style distortion I'm referring to. Any ideas?For the record, I'm on Windows 2000 professional, I have 2 gb of RAM, in a 2.8ghz P4, with an ATI Radeon 9600. This problem is also not limited to the game. The one used for that sound test was Battlefield 2, but it happens pretty much on any game I can set to use Hardware sound.Message Edited by JBlitzen on 04-9-20070:27 AM

    I've never had a setup like yours, but the problem does sound familiar. Maybe you could see what happens if you try disabling CMSS or CMSS2 in the Audio Console, just for curiosity's sake, though it probably won't help.
    It definitely sounds like a driver issue from what you've said, and I'd try contacting support more directly if I were you, but good luck getting them to tell you anything but "we'll RMA it for you". And if they do offer a replacement, you should probably refuse unless you enjoy wasting time.
    Wish I could be of more help.

  • Updating the MacBook pro line: how does Apple usually do it?

    Hi everyone, I'm planning to buy a MacBook pro and I need your help.
    I was wondering if a new pro could be presented in the next months (due to the passage to face time in all Mac products). My questions: has every MacBook updates been presented during a public apple event?
    I mean: could apple decide to update the pro line simply modifying it on the store, or it usually does it only organizing a public event? My memory is not so good so I ask if you remember what is the habit in this case, considering that the pro line has been updated many times but I don't remember if presented in a public event or not.

    Read my user tip:
    http://discussions.apple.com/thread.jspa?threadID=1502615&tstart=0

Maybe you are looking for

  • Can i have 2 Apple IDs using the same playlist from the same pc?

    can i have 2 Apple IDs using the same playlist from the same pc?

  • I want to use my Personal Laserwriter, but it won't work with my imac

    I have a personal laserwriter printer. It work great with my older mac - Performa 580CD. However when I tried setting it up with my imac - using a MacOS 9.X driver and usb-serial adaptor - it only works with OS 9.x softeware. So I have a laser printe

  • Retrieve Business Area.....

    Hi, There is a login id TEST123 in the development environment with admin access and the business area TEST is used to create discoverer reports and the version is 10.1.2.1 By mistake the other developer went to the menu, Tools --> Security --> Selec

  • Concatenation in PNPCE

    hi,    Can any one help me out in concatenating name fields into a string in PNPCE.      Generally ,this way we do in PNP for character field    data:begin of it_output occurs 0,             name(35) type c,         end of it_output.     move-corresp

  • DAO No match problem

    Hi, I have a main form with a button to open a second form to add details etc. The Second form opens to display member details which works fine when there is a record already (in the second form) but I am having a problem with it opening up for the i