Check box in header and item

Hi,
     I have a small problem regarding the checkboxes in the hierarchical Display.The challenge is i am unable to get the checkboxes for both header and item details in the hierarchy display.
                      Either header or item is getting the checkbox not both. Also, if a header checkbox is checked all the items corresponding to it should get checked automatically.
                    So please let me know the solution to this mystery.

Hi,
1. If you want to calculate tax in FB50 , you have to select teh Calculate tax indicator in the header & you have to give Tax code in teh respective line .
Even if you give tax code in the line item without tick the Calculate Tax indicator in the header system won't calculate tax.
2.Tax codes are created under teh TAX procedure.Thisd tax procedure is assgined to country.
So the tax codes you are creating are country specific.
chandra

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ME21N - badi or exit to check waers for header and item overview

hi all,
i need to raise error message, after checking the header (delivery/invoice tab) - currency and item overview - currency.
if they are not equal, then error message must be given and should be stopped from document posting.
i was trying with the EXIT_SAPMM06E_012 and include zxm06u43.
but i could not fulfill the requirement. actually i could not find in what table the item overview currency is being stored. it is having the screen field (MEPO1211-waers).
how to proceed with this.
plz help me in this regard.
Sakthi Sri.

hi verma,
i was checking with the BADI >ME_PROCESS_PO_CUST, as you told, and in PROCESS_ITEM i am writing my code as follows,
METHOD if_ex_me_process_po_cust~process_item .
DATA: ls_mepoitem TYPE mepoitem,
        ls_customer TYPE mepo_badi_exampl,
        ls_tbsg     TYPE tbsg,
        ls_mepoheader TYPE mepoheader.
DATA: i_ekko TYPE ekko.
ls_mepoitem = im_item->get_data( ).
ls_mepoheader = im_item->get_header( ).
IF ls_mepoitem-waers NE ls_mepoheader-waers.    "i_ekko-waers.
    MESSAGE e000(z1) WITH 'error'.
ENDIF.
ENDMETHOD.
but is giving error ' The result type of fn. method cant be converted into the type ls_mepoheader'. how to correct this error.
thanks,
Sakthi.

Outbound file interface - Header and item record transfer issue

Hi.
Pls help me complete this work by today:
I have to pass header and item record into file in application server.
I am retrieving Header record from table MCHB & RESB
and item record from MKOL & LFA1
I have to create separate file per plant ( plant is multiple selection field)
I have a check box (p_sob) for special stock selection in my selection screen .
If p_sob is initial
Header record should come from MCHB and RESB
and corresponding item entries from MKOL and LFA1
If some batch entries entries only exists in MCHB and not in MKOL then item fields will be blank
However if some entries exists only in MKOL and not in MCHB then header fields will be filled by correponding item fields.
Can anyone tell me the basic frame of the program.
Regards,
Simran

*&      Form sub_populate_header
      Subroutine to populate header table
FORM sub_populate_header.
DATA:   l_clabs   TYPE char13,     "Valuated stock
          l_bdmng   TYPE char13,     "Requirement quantity
          l_avqty   TYPE char13,     "Available quantity
          l_slabs   TYPE char13.     "Consignment stock
DATA: i_mkol_tmp type standard table of ty_mkol initial size 0.
LOOP AT i_mchb INTO wa_mchb.
    READ TABLE i_mkol INTO wa_mkol WITH KEY matnr = wa_mchb-matnr
                                            werks = wa_mchb-werks
                                            lgort = wa_mchb-lgort
                                            charg = wa_mchb-charg
                                            BINARY SEARCH.
    IF sy-subrc EQ 0.
*Mark those MKOL records for deletion
      wa_mkol-mark = c_mark.         "marked for deletion
    ELSE.
*Population of Plant,material number,batch,storage location and
*valuated stock
      wa_header-werks = wa_mchb-werks.              "Plant
      wa_header-matnr = wa_mchb-matnr.              "Material number
      wa_header-charg = wa_mchb-charg.              "Charg
      wa_header-lgort = wa_mchb-lgort.              "Storage location
      wa_header-clabs = wa_mchb-clabs.              "Valuated stock
      l_clabs = wa_header-clabs.
      SHIFT l_clabs LEFT DELETING LEADING space.
*Population of material description
      READ TABLE i_makt INTO wa_makt WITH KEY matnr = wa_header-matnr.
      IF sy-subrc EQ 0.
      wa_header-maktx = wa_makt-maktx.             "Material description
      ENDIF.
*Population of Requirement quantity
      READ TABLE i_sum INTO wa_sum WITH KEY charg = wa_header-charg
                                            BINARY SEARCH.
      IF sy-subrc EQ 0.
      wa_header-bdmng = wa_sum-bdmng.              "Requirement quantity
        l_bdmng = wa_header-bdmng.
        SHIFT l_bdmng LEFT DELETING LEADING space.
      ENDIF.
*Population of Available quantity
      l_avqty = l_clabs - l_bdmng.
      SHIFT l_avqty LEFT DELETING LEADING space.
      wa_header-avqty = l_avqty.                   "Available quantity
      APPEND wa_header TO i_header.
      CLEAR wa_header.
    ENDIF.
ENDLOOP.
*Deleting batches from MKOL which exists in MCHB
i_mkol_tmp[] = i_mkol[].
DELETE i_mkol_tmp WHERE mark = c_mark.
*Sorting I_MKOL
SORT i_mkol_tmp BY matnr werks charg lgort.
LOOP AT i_mkol_tmp INTO wa_mkol_tmp.
*Population of Plant,Material number,charg & Storage location
    wa_header-werks = wa_mkol_tmp-werks.        "Plant
    wa_header-matnr = wa_mkol_tmp-matnr.        "Material number
    wa_header-charg = wa_mkol_tmp-charg.        "Batch number
    wa_header-lgort = wa_mkol_tmp-lgort.        "Storage location
    APPEND wa_header TO i_header.
    CLEAR wa_header.
ENDLOOP.
ENDFORM.                    " sub_populate_header
*&      Form sub_populate_item
      Subroutine to populate item table
FORM sub_populate_item .
LOOP AT i_mkol INTO wa_mkol.
    wa_item-lifnr = wa_mkol-lifnr.      "Vendor number
    wa_item-slabs = wa_mkol-slabs.      "Consignment stock
    READ TABLE i_lfa1 INTO wa_lfa1 WITH KEY lifnr = wa_mkol-lifnr
                                            BINARY SEARCH.
    IF sy-subrc EQ 0.
      wa_item-name1 = wa_lfa1-name1.       "Vendor name
    ENDIF.
ENDLOOP.
ENDFORM.                    " sub_populate_item
*&      Form sub_batch_stock
      Subroutine to output batch record from table (MCHB & MKOL) into
      file in application server
FORM sub_batch_stock .
DATA:   l_record TYPE string,      "String
          l_clabs   TYPE char13,     "Valuated stock
          l_bdmng   TYPE char13,     "Requirement quantity
          l_avqty   TYPE char13,     "Available quantity
          l_slabs   TYPE char13,     "Consignment stock
          l_tabix   TYPE sytabix.    "Index
LOOP AT i_header INTO wa_header.
*Separate file per plant
    AT NEW werks.
*Creation of file
      PERFORM sub_create_file.
Open File on the application server for processing
      OPEN DATASET g_file_name FOR APPENDING IN TEXT MODE
      ENCODING DEFAULT.
      IF sy-subrc NE 0.
*Display error message
        MESSAGE e055 WITH g_file_name.         " Error in opening file
      ENDIF.
    ENDAT.
    AT NEW charg.
      CONCATENATE c_header           " Header indentification
                   wa_header-werks    " Plant
                   wa_header-matnr    " Material number
                   wa_header-maktx      " Material description
                   wa_header-charg    " Batch number
                   wa_header-lgort    " Storage location
                   l_clabs            " Valuated stock-unrestricted use
                   l_bdmng            " Requirement quantity
                   l_avqty            " Avalable quantity.
              INTO l_record SEPARATED BY
                   cl_abap_char_utilities=>horizontal_tab.
Transfering header record to file
      TRANSFER l_record TO g_file_name.
      CLEAR: l_clabs,
             l_bdmng,
             l_avqty,
             l_record.
    ENDAT.
    LOOP AT i_mkol INTO wa_mkol WHERE matnr = wa_header-matnr
                                AND   werks = wa_header-werks
                                AND   charg = wa_header-charg
                                AND   lgort = wa_header-lgort.
*Population of Vendor number and consignment stock
      wa_item-lifnr = wa_mkol-lifnr.          "Vendor number
*Storing Consignment stock into local variable to change datatype
*from QUAN to CHAR
      l_slabs = wa_mkol-slabs.
      SHIFT l_slabs LEFT DELETING LEADING space.
      wa_item-slabs = l_slabs.                "Consignment stock
*Population of Vendor name
      READ TABLE i_lfa1 INTO wa_lfa1 WITH KEY lifnr = wa_mkol-lifnr
                                              BINARY SEARCH.
      IF sy-subrc EQ 0.
        wa_item-name1 = wa_lfa1-name1.        "Vendor name
      ENDIF.
    CONCATENATE   c_item           " Item identification
                wa_item-lifnr   " Vendor number
                wa_item-name1   " Vendor name
                l_slabs          " Consignment stock-unrestd. use
           INTO l_record SEPARATED BY
           cl_abap_char_utilities=>horizontal_tab.
*Transfering Item record into file
TRANSFER l_record TO g_file_name.
CLEAR: l_slabs,
         l_record.
    ENDLOOP.
    AT END OF werks.
Close File
      CLOSE DATASET g_file_name.
      CLEAR   g_file_name.
    ENDAT.
ENDLOOP.
ENDFORM.                    " sub_batch_stock

Incompletion Log V50UC EXCTR inconsistency at Delivery header and Item lev

Hello Experts
Incompletion Log V50UC EXCTR inconsistency at Delivery header and Item lev
This fields and structure is defined both at header and Item Incompletion procedure .
But at Header level , the field is getting removed , but not at Item level
V50UC- EXCTR.
Can you let me know what to do about this inconsistency / any SAP Note etc .
REgards
Rohit

Hello
This Incompletion log is related to Foreign Trade.
Check maintain required foreign trade data at Item
or If foreign trade is not active for your this business process..Check your config for Incompletion procedure for foreign trade by use TCode VI29.
I hope this suffice your requirment.
Thanks & Regards
JP

Header and Item Text is not replicating from ECC6.0 to SAP CRM 7.0

Hi SAP Experts,
When the text is added at header and item in Texts tab from SAP CRM then this is transferring into ECC6.0 but the otherway round is not working i.e., from ECC6.0 to SAP CRM.
Would appreciate for giving solution.
Thanks in advance.
Best Regards
Succhi

Hi Succhi
There are a number of oss notes to check: 1169856, 720147, 550343, and 549209
Please make sure that the text tables are included in the filter as per note 720147.
Also include the configuration as per note 549209.
It is necessary that the same text types exist in both systems so please review the configuration carefully.
I hop this helps.
Best Regards
Gavin

Different division at header and item level in Order

Hi Gurus,
i am facing this issue where while creating quotation in CRM i entered sold to party, selected the org data ( OA/DI/OP ). i entered the product with quantity. now at item level in Organization tab my sales area is showing as ( OA/DI/01). system is picking the division maintained for product which is 01) so division is different at header and item level. i need the header division to be used at item level as well.
how can i achieve this?
Thanks and Regards
Sudhir Grover

Hi Sudhir,
Make sure the settings in the SPRO>CRM>Master Data>Products>Special Settings for Sales Operations--> Define Division settings is activated with Header Div. Act.
Also check the details in the IMG activity documentation for define division settings.
Hope this helps.
Regards,
Chandrakant

Header and Item Conditions in EBP PO

HI All,
I've just checked the pricing conditions in spro of SRM and as per my business requirement I need to maintain both header and item conditions and replicate the values back to r/3 in extended classic scenario like freight,surcharge,discounts e.t.c, with this functionality can we meet the requirement or any additional settings required,kindly advice me.
Thanks and Regards,
Sathya kumar.

Hi,
Header conditions in PO does not exist !
You will have to develop it.
Then you will have to use ECS BBP_ECS_PO_OUT_BADI for modifying the data you send to ECC PO in order to not send the whole price calculated into SRM but dispatch on one side the price before condition and on the other side the different condition type.
The goal is that R/3 should be able to recalculate the final price based on the condition types you entered in SRM.
Kind regards,
Yann

In LSMW using BAPI Scenario, how to assign the same file to HEADER and ITEM

Hi,
i got a problem when we are in ASSIGN FILES step how to assign the same file to both HEADER and ITEM Structures?

Hi,
When defining the file in specify files step check the option 'Data for Multiple Source Structures'.
Hope it helps.
Thanks,
Mahesh

How to make pricing field as output only in sales order header and item lev

Hi ,
I want to make the field PRICING DATE as output only both at header and item level. How can i do pls guide me in detail.
Regards
Sunaina

Hi Sunaina ,
Through User Exit you get this requirement plese take help of ABAPer to activate the user exit according to your requirement.
Try With this User Exit
Program MV45AFZZ
USEREXIT_FIELD_MODIFICATION
This user exit can be used to modify the attributes of the screen fields.
To do this, the screen fields are allocated to so-called modification groups 1 - 4 and can be edited together during a modification in ABAP. If a field has no field name, it cannot be allocated to a group.
The usage of the field groups (modification group 1-4) is as follows:
Modification group 1: Automatic modification with transaction MFAW
Modification group 2: It contains 'LOO' for step loop fields
Modification group 3: For modifications which depend on check tables or on other fixed information
Modification group 4: is not used
The FORM routine is called up for every field of a screen. If you require changes to be made, you must make them in this user exit.
This FORM routine is called up by the module FELDAUSWAHL.
See the Screen Painter manual for further information on structuring the interface.
I hope it will help you,
Regards,
Murali.

Checkbox in header and item level records.

Hello Freinds,
I have a requirment in which I need to display checkboxes in front of header as well as item level records. I am trying to make a copy of standard transaction VL37. This transaction uses the REUSE_ALV_HIERSEQ_LIST_DISPLAY for displaying header and item level data. I debugged and found that in the alv layout there is a field with name box name. If we pass the name of header internal table to that field then we can get checkbox in front of header level records and if we pass item level internal table name then it shows the checkbox in front of item level records.
Can anyone provide some possibility of adding checkbox for both header and item level records while using the same ALV FM.

Hello Harsh,
I am also kind of facing the same issue. I have used the FM REUSE_ALV_HIERSEQ_LIST_DISPLAY for ALV display. And I need to add checkbox at item level.
I have tried to add checkbox through field catalog. Following is the code I'm writing.
l_wa_fieldcat-fieldname = l_c_flag.
l_wa_fieldcat-tabname   = l_c_item.
l_wa_fieldcat-checkbox = abap_true.
*l_wa_fieldcat-edit_mask = abap_f.
l_wa_fieldcat-edit      = abap_true.
l_wa_fieldcat-key       = abap_true.
l_wa_fieldcat-seltext_m = l_c_flag.
APPEND l_wa_fieldcat to em_it_fieldcat.
But in this case the checkbox appears in disabled form.
Can you please help? Could you be a bit elaborate on your answer i.e. the code snippet? Many thanks.
Regards,
Debapriya

Pricing : Frieght calculation - differentiate Header and Item level

Dear friends,
I have a requirement wherein I have to find the sum of the gross weight of all line items at header level and round off the value to the next 500 gms.This value will be shown at the Header Conditions tab in the condition record ZFRD.
The rounding off should not happen at the item level (i.e in Item - Conditions tab ).
I have developed a base type for this.But at the configuration level, the group condition and item condition are checked, Hence the rounding off works at the header as well as the ITEM level.
Can anyone suggest me if there is any field which differentiate between header and item calculation.
So that I can check that field and restrict the pricing only to the header level.
i am trying this functionality at pricing procedure level by creating a new formula for condition base value and passing gross weight to XKWERT field.
Thanks in Advance!!!!

Hi
Have you tried to save a document and check what you can see for that condition?
I think the header value is being transfered to the item while you're debugging
When you'tr header level PRICING_COMPLETE should be called
Max

Disabling partner data tab at header and item.

25.11.2008
Hi friends,
Is there any user exit to disable 4 out of the 5 partners in the partner functions tab at header and item level as my requirement is not to allow the user to change the partner functions SP, SH,BP,PY. I cant use SHD0 or use the not-changeable function in VOPA hence the need for user exit.
Please suggest.
Regards,
Udaynath

Dear Udaynath,
try with:
Path: SPRO --> IMG --> Sales and Distribution --> Basic Functions --> Partner Determination --> Set up Partner Determination
Choose Activity: Set Up Partner Determination for Sales Document Header
Select Partner: TA, and click: Partner Function in Procedure
Give Work Area as, say TA and WE (or SH).
Now, in next screen, click Box: N, to avoid changes in Sales Doc. i.e. Sales Order.
Similary, maintain for Bill-to-Party and Payer.
User won't be able to make changes in Partner Fucton in Sales Doc.
Best Regards,
Amit

BAPI_SALESORDER_CREATEFROMDAT2, Header and Item Level Ship-to

I have a situation where I want to have different header and item level ship-to accounts on a sales order. When I use the BAPI_SALESORDER_CREATEFROMDAT2 to create the order by passing the Ship-to for header and Item in order_partners table, the header ship-to is not updated.
This works fine if the header and item level ship-to are same.
Any ideas.

Hi Amit,
put a breakpoint at the BAPI and check your PARTNERS table
e.g. in the case, i am using iterms partner for line 10 & 20 that is different to the header table (000000)
         PARTN_ROLE PARTN_NUMB ITM_NUMBER TITLE           NAME
    1     AG        |EDICUS         |000000    |               |                         <
    2     WE        |DODGE         |000000    |               |                         <
    3     WE        |EDICUS         |000010    |               |                         <
    4     WE        |RWCUS         |000020    |               |                         <
if your table is not like this , it won't work
otherwise, post the relevant code and we can check
kind regards
Paul Quinn

Printing of Condition value at both header and Item level

Dear Sap Gurus,
Please any body tell me how to print the condition value at both header and at item level in PO print out. ie. I am using RA00 at both item and header level and i want to print this value at both header and item level.
Thanks and Regards,
Patil

Hi,
Please check with abaper is he calling the function like mention below or not
CALL FUNCTION 'PRICING'
    EXPORTING
      calculation_type = 'B'
or (calculation types = as in condition type)
      comm_head_i      = komk
      comm_item_i      = komp
      preliminary      = ' '
      no_calculation   = ' '
    IMPORTING
      comm_head_e      = komk
      comm_item_e      = komp
    TABLES
      tkomv            = i_komv.
regards
Edited by: bvdv on Jul 8, 2009 7:35 PM

Partner Functions Mandatory in Header and Item Level

Hi Guys,
I want to Make Some Partner Functions as a Manatory in Header and Item Level,How to make it configure,Please give me
the solution.

hi,
please go to VOPA and select :
after configuring the set up PD for customer master.
then check the second and third ones
FOR HEADER LEVEL:
GOTO SPRO - SD - set up partner determinatin procedure- set up PDP for sales document header & select your PARTNER DETERMINATION PROCEDURE & goto partner functions in procedure and SELECT WHICH PARTNERS TO APPEAR AS MANDATORY & CHECK whether they are appearing in document header or not.
FOR ITEM LEVEL:
GOTO SPRO - SD - set up partner determinatin procedure- set up PDP for sales document ITEM LEVEL & select your PARTNER DETERMINATION PROCEDURE & goto partner functions in procedure and SELECT WHICH PARTNERS TO APPEAR AS MANDATORY & CHECK whether they are appearing in document item level or not.
balajia

Check box in header and item

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