Change in one line item should Populate for all line items

Hi ,
We have added one custom field Prefereed Vendor at line item level.
We have requirement that if Prefereed Vendor at one line item level is changed,
then it should populate for all the line items.
Can any one tell me how it can be implemented?
Thanks in Advance.
Snehal

Hello,
I assume you are referring to SC. In standard SRM Preferred Vendor is a partner to an Item. But based on your post, have you added the Preferred vendor as a CUF field?
Anyway we can achive your requirement in DOC_CHANGE_BADI. This BADI has importing parameter IT_ITEM and exporting as ET_ITEM.
1. Get the SC from PD buffer using BBP_PD_SC_GETdETAIL into LT_ITEM
2. Compare the preferred vendor for every item in IT_ITEM with corresponding item in PD buffer
3. If for some item, the preferred vendor for IT_ITEM is diferrent from that of LT_ITEM --> means we found the item for which preferred vendor was chaged
4. Now populate ET_ITEM based on IT_ITEM along with copying the preferred vendor from changed item to all items.
Rgds,
Prasanna

Similar Messages

ME21N - new field added and same value posted to it for all line items

hi all
i have added new field under item level in me21n screen.
data for new filed fetched from tables with values entered in header level material number.
For one record, it is ok
but for multiple records, same value is fetched for all line items
i have written coding in screen exit for 0111
and function exits EXIT_SAPMM06E_016 and EXIT_SAPMM06E_018
how to solve
pl help
regards
senthil

MODULE STATUS_0111 OUTPUT.
SET PF-STATUS 'xxxxxxxx'.
SET TITLEBAR 'xxx'.
if sy-tcode eq 'ME23N' or sy-tcode eq 'ME23'.
    LOOP at SCREEN.
      if screen-group1 ne 'PCS'.
        screen-input = 0.
        MODIFY SCREEN.
      endif.
    ENDLOOP.
ENDIF.
TYPES : BEGIN OF ty_cabn1,
         atnam TYPE cabn-atnam,
       end of ty_cabn1.
DATA : itab_cabn1 TYPE STANDARD TABLE OF ty_cabn1 INITIAL SIZE 0,
         wa_cabn1 TYPE ty_cabn1.
TYPES : BEGIN OF ty_cawn1,
    atinn TYPE cawn-atinn,
    atzhl TYPE cawn-atzhl,
    atwrt TYPE cawn-atwrt,
    end of ty_cawn1.
DATA : itab_cawn1 TYPE STANDARD TABLE OF ty_cawn1 INITIAL SIZE 0,
         wa_cawn1 TYPE ty_cawn1.
TYPES : BEGIN OF ty_cawnt1,
   pcs TYPE cawnt-atwtb,
    atinn TYPE cawnt-atinn,
    atzhl TYPE cawnt-atzhl,
    atwtb TYPE cawnt-atwtb,
      end of ty_cawnt1.
DATA : itab_cawnt1 TYPE TABLE OF ty_cawnt1,
         wa_cawnt1 TYPE ty_cawnt1.
TYPES : BEGIN OF ty_pcs1,
pcs TYPE cawnt-atwtb,
atwrt TYPE cawn-atwrt,
atwtb TYPE cawnt-atwtb,
    end of ty_pcs1.
DATA : itab_pcs3 TYPE TABLE OF ty_pcs1,
         itab_pcs4 TYPE TABLE OF ty_pcs1,
         wa_pcs1 TYPE ty_pcs1.
TYPES : BEGIN OF ty_pcsn,
matnr TYPE ausp-objek,
ebelp TYPE dynpread-stepl,
atwrt TYPE cawn-atwrt,
atwtb TYPE cawnt-atwtb,
END OF ty_pcsn.
DATA : itab_pcsn TYPE TABLE OF ty_pcsn,
         wa_pcsn TYPE ty_pcsn.
TYPES : BEGIN OF ty_ausp1,
     objek TYPE ausp-objek,
     atinn TYPE ausp-atinn,
     atwrt TYPE ausp-atwrt,
   END OF ty_ausp1.
DATA : itab_ausp1 TYPE STANDARD TABLE OF ty_ausp1 INITIAL SIZE 0,
         wa_ausp1   TYPE ty_ausp1.
DATA : param_name1(35) TYPE c.
DATA: progname1      TYPE sy-repid,
        dynnum1        TYPE sy-dynnr,
        dynpro_values1 TYPE TABLE OF dynpread,
        dynpro_values2 TYPE TABLE OF dynpread,
        field_value1   LIKE LINE OF dynpro_values1,
        ematn1         TYPE mara-matnr.
if sy-tcode ne 'ME23N' and sy-tcode ne 'ME23'. "psk
    clear : itab_cabn1,itab_cawn1,itab_cawnt1,itab_pcs3,itab_pcs4,itab_pcsn,itab_ausp1.
    clear : wa_cawn1,wa_cawnt1,wa_pcs1,wa_ausp1.
    if sy-uname eq 'IBM_ABAP'.
      param_name1 = '000000001'.
    else.
      param_name1 = '000000013'.
    endif.
    SELECT atnam
    FROM cabn
    INTO CORRESPONDING FIELDS OF TABLE itab_cabn1
    WHERE atinn = param_name1.
    select *
    FROM cawn
    into CORRESPONDING FIELDS OF TABLE itab_cawn1
    WHERE atinn = param_name1.
    if itab_cawn1[] is NOT INITIAL.
      SELECT atinn atzhl atwtb
      FROM cawnt
      INTo CORRESPONDING FIELDS OF TABLE itab_cawnt1
      FOR ALL ENTRIES IN itab_cawn1
      WHERE atinn = itab_cawn1-atinn
      AND atzhl = itab_cawn1-atzhl.
    endif.
    if itab_cawnt1[] is NOT INITIAL.
      sort itab_cawnt1 by atinn atzhl.
      loop at itab_cawnt1 INTO wa_cawnt1.
        READ TABLE itab_cawn1 INTO wa_cawn1 with key atinn = wa_cawnt1-atinn
                                                     atzhl = wa_cawnt1-atzhl BINARY SEARCH.
        if sy-subrc eq 0.
       CONCATENATE wa_cawn-atwrt '->' wa_cawnt-atwtb INTO wa_cawnt-pcs.
       MODIFY itab_cawnt FROM wa_cawnt TRANSPORTING pcs.
       wa_pcs-pcs = wa_cawnt-pcs.
          wa_pcs1-atwrt = wa_cawn1-atwrt.
          wa_pcs1-atwtb = wa_cawnt1-atwtb.
          append wa_pcs1 to itab_pcs3.
        ENDIF.
        CLEAR : wa_cawnt1,wa_cawn1, wa_pcs1.
      ENDLOOP.
    ENDIF.
    CLEAR: dynpro_values1, field_value1.
dynpro_values-FIELDNAME = 'MEPO1211-EMATN'.
APPEND dynpro_values.
    field_value1-fieldname = 'MEPO1211-ematn'.
    APPEND field_value1 TO dynpro_values1.
    progname1 = 'SAPLMEGUI'.
    dynnum1 = '1211'.
    CALL FUNCTION 'DYNP_VALUES_READ'
      EXPORTING
        DYNAME                               = progname1
        DYNUMB                               = dynnum1
TRANSLATE_TO_UPPER                   = ' '
     REQUEST                                = 'A'
PERFORM_CONVERSION_EXITS             = ' '
PERFORM_INPUT_CONVERSION             = ' '
DETERMINE_LOOP_INDEX                 = ' '
START_SEARCH_IN_CURRENT_SCREEN       = ' '
START_SEARCH_IN_MAIN_SCREEN          = ' '
START_SEARCH_IN_STACKED_SCREEN       = ' '
START_SEARCH_ON_SCR_STACKPOS         = ' '
SEARCH_OWN_SUBSCREENS_FIRST          = ' '
SEARCHPATH_OF_SUBSCREEN_AREAS        = ' '
      TABLES
        DYNPFIELDS                           = dynpro_values1
   EXCEPTIONS
     INVALID_ABAPWORKAREA                 = 1
     INVALID_DYNPROFIELD                  = 2
     INVALID_DYNPRONAME                   = 3
     INVALID_DYNPRONUMMER                 = 4
     INVALID_REQUEST                      = 5
     NO_FIELDDESCRIPTION                  = 6
     INVALID_PARAMETER                    = 7
     UNDEFIND_ERROR                       = 8
     DOUBLE_CONVERSION                    = 9
     STEPL_NOT_FOUND                      = 10
     OTHERS                               = 11
    IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
READ TABLE dynpro_values1 INTO field_value1 with KEY fieldname = 'MEPO1211-EMATN'.
    LOOP at dynpro_values1 INTO field_value1 WHERE fieldname = 'MEPO1211-EMATN'.
      clear ematn1.
      if sy-subrc eq 0.
        ematn1 = field_value1-fieldvalue.
      endif.
      if ematn1 is not INITIAL.
        clear : wa_cawn1,wa_cawnt1,wa_pcs1,wa_ausp1.
        CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
          EXPORTING
            INPUT = ematn1
          IMPORTING
            OUTPUT = ematn1.
        select *
        FROM ausp
        INTO CORRESPONDING FIELDS OF TABLE itab_ausp1
        WHERE objek = ematn1
        and atinn = param_name1.
        CLEAR itab_pcs4.
        if itab_ausp1[] is not INITIAL.
          sort itab_ausp1 by atinn atwrt.
          sort itab_cawn1 by atinn.
          READ TABLE itab_ausp1 INTO wa_ausp1 INDEX 1.
          loop at itab_cawn1 INTO wa_cawn1 WHERE atinn = wa_ausp1-atinn AND atwrt = wa_ausp1-atwrt.
            READ TABLE itab_cawnt1 INTO wa_cawnt1 WITH KEY atinn = wa_cawn1-atinn
                                                            atzhl = wa_cawn1-atzhl.
            if sy-subrc eq 0.
              wa_pcs1-atwrt = wa_cawn1-atwrt.
              wa_pcs1-atwtb = wa_cawnt1-atwtb.
              append wa_pcs1 to itab_pcs4.
              wa_pcsn-matnr = wa_ausp1-objek.
              wa_pcsn-ebelp = field_value1-stepl.
              wa_pcsn-atwrt = wa_cawn1-atwrt.
              wa_pcsn-atwtb = wa_cawnt1-atwtb.
              APPEND wa_pcsn to itab_pcsn.
            ENDIF.
            clear : wa_ausp1,wa_cawn1,wa_cawnt1.
          ENDLOOP.
        ENDIF.
       clear wa_pcs1.
       read TABLE itab_pcs4 into wa_pcs1 index 1.
       if sy-subrc eq 0.
         EKPO_CI-ZPCS = wa_pcs1-atwrt.
       endif.
      ENDIF.
    ENDLOOP.
    CLEAR: field_value1.
    LOOP at dynpro_values1 INTO field_value1 WHERE fieldname = 'MEPO1211-EMATN'.
      clear wa_pcsn.
      if field_value1-fieldvalue is not INITIAL.
        read TABLE itab_pcsn INTO wa_pcsn with key matnr = field_value1-fieldvalue
                                                    ebelp = field_value1-stepl.
        if sy-subrc eq 0.
          clear EKPO_CI-ZPCS.
*EKPO_CI-ZPCS = wa_pcs1-atwrt.
          EKPO_CI-ZPCS = wa_pcsn-atwrt.
        endif.
      endif.
    ENDLOOP.
   CLEAR: field_value1, dynpro_values1.
   progname1 = 'SAPLXM06'.
   dynnum1   = '0111'.
   field_value1-fieldname = 'EKPO_CI-ZPCS'.
   APPEND field_value1 TO dynpro_values1.
   if ematn1 is not INITIAL.
     clear wa_pcs1.
     read TABLE itab_pcs4 into wa_pcs1 index 1.
     if sy-subrc eq 0.
       EKPO_CI-ZPCS = wa_pcs1-atwrt.
     endif.
   ENDIF.
endif.
ENDMODULE.                 " STATUS_0111 OUTPUT
Function exits:
^^^^^^^^^^^^^^^^^
EXIT_SAPMM06E_016
^^^^^^^^^^^^^^^^^
INCLUDE ZXM06U41 .
DATA XFISTL LIKE EKPO-FISTL.
TABLES: ADRC, T001W.
DATA: PLANT LIKE T001W-WERKS.
SELECT SINGLE * FROM T001W WHERE WERKS = I_EKPO-WERKS.
SELECT SINGLE * FROM ADRC WHERE ADDRNUMBER = T001W-ADRNR.
XFISTL = ADRC-SORT2.
SET PARAMETER ID 'FIS' FIELD XFISTL.
* Added For PCS 12.11.2010
DATA : fs_ekpo type EKPO_CI.
if sy-tcode = 'ME22N' or sy-tcode = 'ME23N'.
*  if tekpo-zpcs is INITIAL.
*    message e000(zmm) with 'PCS Type should be chosen'.
*  endif.
  loop at tekpo.
    if ( tekpo-ebeln eq i_ekpo-ebeln and tekpo-ebelp eq i_ekpo-ebelp ).
      ekpo_ci-zpcs = tekpo-zpcs.
    endif.
  ENDLOOP.
endif.
^^^^^^^^^^^^^^^^^
EXIT_SAPMM06E_018
^^^^^^^^^^^^^^^^^
INCLUDE ZXM06U40 .
E_CI_EKPO-ZPCS = EKPO_CI-ZPCS.
E_CI_UPDATE = 'X'.

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Can it not possible that i can retrive it for all line items in a single qu

I have to make report for my application in which I am facing a following problem:
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Hi,
Inbound delivery T.code :VL31N,
Regards,
JS

Tcode to create single delivery document for all line items in PO

Hi all,
Sorry if it is a simple question, But I am from SD module. What is Tcode to create a single delivery documents for all line items in PO. I have 3 line items with Different materials having diffent quantities and there are different delivery dates and different delivery schedule dates. I need to create single delivery. Could you please tell me how to do it? What is the Tcode?
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Sorry if it is a simple question, But I am from SD module. What is Tcode to create a single delivery documents for all line items in PO. I have 3 line items with Different materials having diffent quantities and there are different delivery dates and different delivery schedule dates. I need to create single delivery. Could you please tell me how to do it? What is the Tcode?
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Hi Anil
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Any thoughts...
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Hi Jamie
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Hi,
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N1.Dscription Union All select N1.Warehouse, N1.Itemcode, N1.Dscription, 0 as OpeningBalance,
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From dbo.OINM N1 Where N1.DocDate >= @SDate and N1.DocDate <=@EDate and N1.OutQty > 0
and N1.Warehouse = @Whse Group By N1.Warehouse,N1.ItemCode,N1.Dscription) a, dbo.OITM I1
where a.ItemCode=I1.ItemCode
Group By a.Itemcode Having sum(a.OpeningBalance) + sum(a.INq) + sum(a.OUT) > 0 Order By a.Itemcode
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I hope this will work for you.
In above query you can also user OFPR.Code, OFPR, Category OFPR.Indicator instead of OFPR.Name.
Regards
Vaibhav Anharwadkar
Edited by: Vaibhav Ancharwadkar on May 24, 2011 9:23 AM

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Hallo Alexandre,
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Like:
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Hi everyone ,
how to create a single 'not null ' validation for all the items in a page ? I have many textfields . Instead of creating 'not null' validation for each item , I would like to create a a single validation control that will serve the purpose
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Umer

Nice1 wrote:
bob , as u said I have done the following :
1) under create button , there are 9 items and for each item I have set Required to 'Yes'
2) under delete button , there is 1 item and have set Required to 'Yes' for the item
3) defined page validation for 9 items under 'create ' button and have set it to fire when 'create ' button clicked
4) defined page validation for 1 item under 'delete ' button and have set it to fire when 'delete ' button clicked
now , when I click 'create' button it even shows for the item under 'Delete ' button that it is a required itemSorry, I didn't see this note. The required template won't work, there is no way to attach it to the button.
The best solution is as the reply a couple replies up
Create 2 page type validations as a PL/SQL with code
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:P1_ITEM1 IS NOT NULL and :P1_ITEM2 IS NOT NULL ...... and :P1_ITEM9 IS NOT NULL include all 9 items
Set the When Button Pressed to the CREATE button
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:P1_ITEM10 IS NOT NULL
Set the When Button Pressed to the DELETE buttonI think that's going to be the easiest way to do it.
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When I am creating with reference to shipment no & shipment cost type, When I save the shipment cost, See the logs at the time saving.
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No purchase order item was generated for shipment cost item.
Message no. VY633
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Message no. ME351
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Your customising is incomplete. Notes 506605 & 940532 will help you on this.
regards, david

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My client requirement is multiple line items of the sales order should reflect as a single line item in the invoice ..?
For ex: I am using Service material type Dien & material created under different material groups.
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20 Baking charges     20$     material group xx2
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Dear Rahul
I think you can apply Rate Routing for this.
A rate routing is a routing for repetitive manufacturing. It enables you to easily reproduce the lean production process.
In the rate routing, the production rate per operation is defined (production time according to a base quantity). Set-up time is not usually defined, since no changes to setup are planned.
However, you can also use standard routings. A standard routing represents the various steps of production (such as setup, processing, teardown and so on), operation by operation, if necessary with suboperations.
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<b>Structure</b>
If you use the same standard value key for all the work centers on the line, the system copies the descriptions of the standard values to the routing as the column headings of the operation overview.
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2) Enter the plant, the material and in the field Group, the group to which you want to assign the rate routing.
3) Choose Enter.
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4) Enter the following data:
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<b>Result</b>
You have created the rate routing. Continue creating the main production line and if necessary, feeder lines.
You can also take the help of your PP guy for this.
Thanks
G. Lakshmipathi

Change in one line item should Populate for all line items

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