Debugging of VL02N transaction

Hi guys
I am facing one problem i.e in VL02N transaction tracking numbers of first inbound delivery number are copied into outbound delivery number but tracking numbers of second inbound delivery number are not copied into outbound delivery no.
Actually I want to see the tracking number of second inbound delivery number in outbound delivery number.
Can anybody suggest me regarding that problem.
Thanks and Regards,
Rajesh

hi,
please go through the link it will help you a lot : Error in the content of Delivery output ASN outbound IDOC
thanks and regards
rahul sharma

Similar Messages

Error while doing PGI from VL02n Transaction.

Hi..
I am doing PGI from VL02n transaction and getting the following error. "Plant conversion Failed".
Any idea what might be wrong.
Thanks and apprecite ur help.

PGI is the simplest BDC you can ever write. If you are getting this error, there must be something wrong with the data. Try doing the transaction call online in debug mode and see where the error comes from. You can then identify what needs to be done.

Reg: Header text updation in VL02n transaction

Hi Experts,
i have one requirement in return delivery.
I am executing one customizing trasaction, and it displays screen.
In that screen i am editing the fileds and when i click on the save button i need to update in delivery transaction header texts (VL02n transaction goto header texts).

Hi,
Use the SAVE-TEXT FM as below.
CALL FUNCTION 'SAVE_TEXT'
       EXPORTING
            HEADER    = LS_THEAD
       IMPORTING
            NEWHEADER = LS_THEAD
       TABLES
            LINES     = TLINETAB
       EXCEPTIONS
            ID        = 1
            LANGUAGE = 2
            NAME      = 3
            OBJECT    = 4
            OTHERS    = 5.
IF SY-SUBRC = 0.
Where LS_THEAD, CONTAINS:
                                        TDOBJECT                                             VBBK
                                        TDNAME                                             00999999(Your delivery no)
                                        TDID                                                         Z950
                                        TDSPRAS                                             E.
You can find this details, when you go to the transaction(VL02N) and enter some text and do the debug on SAVE_TEXT FM, then get the values it uses to save the text, use the same in you program.
Hope this helps,
Cheers,
Srini.

V v urgent ... how to get the selected rows in the vl02n transaction

Hi ,
I have requirement that i have selected the line items in the vl02n transaction.
If I select only one row there is option gs_get_cursor-line.
If I select more than one line item at a time I am getting only the last value in to gs_get_cursor-line.
Can anybody let me know how to get the multiple line items that are selected
It is very urgent ..
Plz Help

Hi,
can you check the E_row_id .
v_row type LVC_S_ROW
read table itab index E_ROW-index.
regards,
Ajay
Edited by: Ajay on Feb 14, 2008 6:22 PM

Function module for updating amount in VL02N transaction

Hi All,
I have a requirement , to update Amount in Conditions tab of the header (VL02N transaction) beside parcel tracking .
I have to update condition type 'ZF01' & the amount here ..
I will get file from a third party system to update the amount & tracking no..
i have successfully updated tracking no.. by using FM XSI_TRACKING_DATA_SAVE.., unable to find FM for amount & condition type update..
I have tried searching in FM 'WS_DELIVERY_UPDATE', didnt find anything related.
If anyone has done any similar update in VL02N transaction, can you please suggest me appropriate FM?
Regards
Chaithanya

fm SPELL_AMOUNT

Push Button on VL02N transaction

Can i add a pushbutton to VL02N transaction? I checked for screen exits but couldnt find one. If anyone did it before do let me know.
Thanks in advance.

Hi,
Perhaps you can use GuiXT to add additional button on VL02N.
Please check this links for more information.
http://help.sap.com/saphelp_erp2004/helpdata/en/89/91b9d8194f11d5b3a30050dae02d7c/content.htm
http://www.synactive.com
http://service.sap.com/guixt
Hope this will help.
Regards,
Ferry Lianto

Uploading texts in vl02n transaction

Hi all,
can anyone tell me how to upload texts(in vlo2n transaction->goto->header->texts)
in vl02n transaction. plz send me some coding for this scenario.
Thanks,
Satish.

This is Routing long text upload - CA22 Transaction example code :
Report     : ZMPPC016
Type       : Data upload
Author     : Seshu Maramreddy
Date       : 05/27/2005
Transport : DV3K920205
Transaction: ??
Description: This ABAP/4 Program Upload the long text into CA22
             Transaction It accepts tab-delimited spreadsheet input
             and it will run Call Transaction
report ZMPPC016
       no standard page heading
       line-size 120.
Constants
constants : c_r type c value 'R', " PLNTY Value
            C_X TYPE C VALUE 'X', " Value for dynbegin.
            c_tcode like tstc-tcode value 'CA22', " Transaction code
            c_mode(1) type c value 'A', " BDC Mode
            c_tdformat type tline-tdformat value '*',"Tag column
            c_tdid type thead-tdid value 'PLPO', " Text ID
            c_tdform type thead-tdform value 'SYSTEM'." Form name
Variables
data : v_date like sy-datum, " date
       v_date1(4) type c,
       v_date2(2) type c,
       v_date3(2) type c,
       TNAME LIKE THEAD-TDNAME,
       v_mandt(3) type c,
       v_matnr(18) type c,
       flag type c.
Internal table for file
data : begin of t_file occurs 0,
       matnr(18) type c, " Material Number
       werks(4) type c, " Plant
       vornr(4) type c, " Operation Number
       tseq(3) type n,   " Line number in the long text
       text1(70) type c, " Long text
       plnal(2) type n, " Group counter
       end of t_file.
data : begin of t_text occurs 0,
       matnr(18) type c, " Material Number
       werks(4) type c, " Plant
       plnal(2) type n, " Group counter
       vornr(4) type c, " Operation Number
       tseq(3) type n,   " Line number in the long text
       text1(70) type c, " Long text
       end of t_text.
Internal table for MAPl
data : begin of t_mapl occurs 0,
       plnnr like mapl-plnnr,
       end of t_mapl.
Internal Table for PLAS and PLPO Table
data : begin of t_plpo occurs 0,
       mandt like plpo-mandt,
       plnty like plpo-plnty,
       plnnr like plpo-plnnr,
       plnkn like plpo-plnkn,
       zaehl like plpo-zaehl,
       end of t_plpo.
data t_long like tline occurs 0 with header line.
Work area for t_text Internal table
data : wa_text like t_text.
data: t_header like thead.         " long text
Internal table for BDCDATA Structure
data : begin of itab_bdc_tab occurs 0.
        include structure bdcdata.
data : end of itab_bdc_tab.
Selection-screen
selection-screen : begin of block blk with frame .
parameter : P_file like rlgrap-filename obligatory.
selection-screen : end of block blk.
initialization.
p_file = 'C:\My Documents\InputFile.txt'.
at selection-screen on value-request for p_file.
F4 value for file
perform file_get.
start-of-selection.
Get file data into Internal Table.
perform get_data.
sort t_text by matnr werks vornr plnal tseq.
Save the long text into CA22 Transaction
perform load_data.
top-of-page.
CALL FUNCTION 'Z_HEADER'
EXPORTING
   FLEX_TEXT1       =
   FLEX_TEXT2       =
   FLEX_TEXT3       =
skip 1.
*&      Form file_get
      F4 Value for file
FORM file_get.
CALL FUNCTION 'WS_FILENAME_GET'
       EXPORTING
            DEF_PATH         = 'C:\Temp\'
            MASK             = ',.,..'
            MODE             = 'O'
            TITLE            = 'Select File'(007)
       IMPORTING
            FILENAME         = P_file
       EXCEPTIONS
            INV_WINSYS       = 1
            NO_BATCH         = 2
            SELECTION_CANCEL = 3
            SELECTION_ERROR = 4
            OTHERS           = 5.
ENDFORM.                    " file_get
*&      Form get_data
      Get file data into Internal Table.
FORM get_data.
CALL FUNCTION 'WS_UPLOAD'
       EXPORTING
            FILENAME                = p_file
            FILETYPE                = 'DAT'
       TABLES
            DATA_TAB                = t_file
       EXCEPTIONS
            CONVERSION_ERROR        = 1
            FILE_OPEN_ERROR         = 2
            FILE_READ_ERROR         = 3
            INVALID_TYPE            = 4
            NO_BATCH                = 5
            UNKNOWN_ERROR           = 6
            INVALID_TABLE_WIDTH     = 7
            GUI_REFUSE_FILETRANSFER = 8
            CUSTOMER_ERROR          = 9
            OTHERS                  = 10.
if sy-subrc eq 0.
    sort t_file by matnr werks plnal vornr tseq.
    delete t_file where matnr = ''.
    loop at t_file.
   Get the material number from tables ZMSMI_FERR_RAW,
   ZMSMI_SNAP_RAW and ZMSMI_SIMP_RAW
      perform get_matnr.
      CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
           EXPORTING
                INPUT = t_file-vornr
           IMPORTING
                OUTPUT = t_file-vornr.
      move : t_file-matnr to t_text-matnr,
             t_file-werks to t_text-werks,
             t_file-vornr to t_text-vornr,
             t_file-tseq to t_text-tseq,
             t_file-text1 to t_text-text1,
             t_file-plnal to t_text-plnal.
      append t_text.
      clear t_text.
    endloop.
else.
    WRITE: / 'Error reading input file'.
    stop.
endif.
ENDFORM.                    " get_data
*&      Form call_bdc
      BDC Script for CA22 Transaction
FORM call_bdc.
Screen 1010
perform bdc_screen using 'SAPLCPDI'     '1010'.
perform bdc_field using 'BDC_OKCODE'   '=VOUE'.
perform bdc_field using 'RC27M-MATNR'   SPACE.
perform bdc_field using 'RC27M-WERKS'   SPACE.
perform bdc_field using 'RC271-VBELN'   SPACE.
perform bdc_field using 'RC271-POSNR'   SPACE.
perform bdc_field using 'RC271-PLNNR'   T_PLPO-PLNNR.
perform bdc_field using 'RC271-AENNR'   SPACE.
clear : v_date,
           v_date1,
           v_date2,
           v_date3.
v_date1 = sy-datum+0(4).
v_date2 = sy-datum+4(2).
v_date3 = sy-datum+6(2).
concatenate v_date2 v_date3 v_date1 into v_date.
perform bdc_field using 'RC271-STTAG' v_date .
perform bdc_field using 'RC271-REVLV'   SPACE.
perform bdc_field using 'RC271-WERKS'   SPACE.
perform bdc_field using 'RC271-PLNAL'   WA_TEXT-PLNAL.
perform bdc_field using 'RC271-STATU'   SPACE.
perform bdc_field using 'RC271-VAGRP'   SPACE.
perform bdc_field using 'RC271-PROFIDNETZ'   SPACE.
Screen 5400
perform bdc_screen using 'SAPLCPDI'     '5400'.
perform bdc_field using 'BDC_OKCODE'   '=OSEA'.
Screen 1010
perform bdc_screen using 'SAPLCP02'     '1010'.
perform bdc_field using 'BDC_OKCODE'   '=ENT1'.
perform bdc_field using 'RC27H-VORNR' WA_TEXT-VORNR.
Screen 5400
perform bdc_screen using 'SAPLCPDI'     '5400'.
perform bdc_field using 'BDC_OKCODE'   '=LTXT'.
perform bdc_field using 'RC27X-FLG_SEL(01)' C_X.
Screen 1100
perform bdc_screen using 'SAPLSTXX'     '1100'.
perform bdc_field using 'BDC_OKCODE'   '=XEIN'.
Screen 0999
perform bdc_screen using 'SAPLWB_CUSTOMIZING'     '0999'.
perform bdc_field using 'BDC_OKCODE'   '=CONT'.
PERFORM BDC_FIELD USING 'RSEUMOD-GRA_EDITOR' SPACE.
Screen 1100
perform bdc_screen using 'SAPLSTXX'     '1100'.
perform bdc_field using 'BDC_CURSOR'   'RSTXT-TXPARGRAPH'.
perform bdc_field using 'BDC_OKCODE'   '=TXBA'.
perform bdc_field using 'RSTXT-TXPARGRAPH(03)'   '*'.
perform bdc_field using 'RSTXT-TXLINE(03)'
Screen 5400
perform bdc_screen using 'SAPLCPDI'     '5400'.
perform bdc_field using 'BDC_OKCODE'   '=BU'.
call transaction c_tcode
       using itab_bdc_tab mode 'N'
       update 'S'.
refresh itab_bdc_tab.
if sy-subrc eq 0 and sy-msgty ne 'E'.
    v_mandt = t_plpo-mandt.
    CONCATENATE v_mandt
                t_plpo-plnty
                t_plpo-plnnr
                t_plpo-plnkn
                t_plpo-zaehl into tname.
    commit work.
    CALL FUNCTION 'DELETE_TEXT'
      EXPORTING
      CLIENT                  = SY-MANDT
        ID                    = c_tdid
        LANGUAGE              = 'E'
        NAME                  = TNAME
        OBJECT                = 'ROUTING'
        SAVEMODE_DIRECT       = 'X'
     TEXTMEMORY_ONLY       = ' '
     LOCAL_CAT             = ' '
     EXCEPTIONS
       NOT_FOUND             = 1
       OTHERS                = 2
    if sy-subrc ne 0.
      write:/3 wa_text-matnr,24 wa_text-werks,
                30 t_mapl-plnnr,44 wa_text-plnal,48 wa_text-vornr,
                60 ' -',
                67 'Error Deleting Existing Long Text'.
    endif.
else.
    write:/3 wa_text-matnr,24 wa_text-werks,
                   30 t_mapl-plnnr,44 wa_text-plnal,48 wa_text-vornr,
                   60 ' -',
                   67 'Error Executing BDC'.
endif.
ENDFORM.                    " call_bdc
*&      Form bdc_screen
      BDC Script for Screen fields
     -->P_PROG   Program name
     -->P_SCRN   Screen Number
FORM bdc_screen USING    p_prog
                         p_scrn.
clear itab_bdc_tab.
itab_bdc_tab-program = p_prog.
itab_bdc_tab-dynpro = p_scrn.
itab_bdc_tab-dynbegin = c_x.
append itab_bdc_tab.
ENDFORM.                    " bdc_screen
*&      Form bdc_field
      BDC Script for Screen fileds
     -->P_NAM   Field name
     -->P_VAL   Field value
FORM bdc_field USING    p_nam
                        p_val.
clear itab_bdc_tab.
itab_bdc_tab-fnam = p_nam.
itab_bdc_tab-fval = p_val.
append itab_bdc_tab.
ENDFORM.                    " bdc_screen
*&      Form load_data
      Save the long text into CA22 Transaction
FORM load_data.
loop at t_text.
    move t_text to wa_text.
    at new vornr.
Read the data in MAPL Table
      select single plnnr from mapl into t_mapl-plnnr
                             where matnr = wa_text-matnr
                             and   werks = wa_text-werks
                             and   plnty = c_r
                             and   loekz = space.
      if sy-subrc eq 0.
Read the data from PLAS and PLPO Table
        select SINGLE a~mandt
                a~plnty
                a~plnnr
                a~plnkn
                a~zaehl into t_plpo
               from plpo as a inner join plas as b on aplnty = bplnty
                                                  and aplnnr = bplnnr
                                                  and aplnkn = bplnkn
                where b~plnty = c_r
                and   b~plnnr = t_mapl-plnnr
                and   b~plnal = wa_text-plnal
                and   b~loekz = space
                and   a~vornr = wa_text-vornr
                and   a~loekz = space.
        if sy-subrc eq 0.
          perform call_bdc.
        else.
        flag = 'X'.
          write:/3 wa_text-matnr,24 wa_text-werks,
                 30 t_mapl-plnnr,44 wa_text-plnal,48 wa_text-vornr,
                 60 ' -',
                 67 'Matching routing group\Operation not found'.
          continue.
        endif.
      else.
        flag = 'X'.
        write:/3 wa_text-matnr,24 wa_text-werks,
                 40 ' -',
                 45 'Material Does not Exists or Material',
                 82 'not Available in MAPL Table'.
        continue.
      endif.
    endat.
    if flag ne 'X'.
      t_long-tdline = wa_text-text1.
      t_long-tdformat = c_tdformat.
      append t_long.
    endif.
    at end of vornr.
      if flag ne 'X'.
        v_mandt = t_plpo-mandt.
        CONCATENATE v_mandt
                  t_plpo-plnty
                  t_plpo-plnnr
                  t_plpo-plnkn
                  t_plpo-zaehl into tname.
        T_HEADer-TDOBJECT = 'ROUTING'.
        t_HEADer-TDNAME   = tname.
        T_HEADer-TDID     = c_tdid.
        t_header-tdform   = c_tdform.
        T_HEADer-TDSPRAS = 'E'.
Save the text
        CALL FUNCTION 'SAVE_TEXT'
          EXPORTING
            CLIENT                = SY-MANDT
            HEADER                = t_header
            SAVEMODE_DIRECT       = 'X'
     OWNER_SPECIFIED       = ' '
     LOCAL_CAT             = ' '
   IMPORTING
     FUNCTION              =
     NEWHEADER             =
          TABLES
            LINES                 = t_long
         EXCEPTIONS
           ID                    = 1
           LANGUAGE              = 2
           NAME                  = 3
           OBJECT                = 4
           OTHERS                = 5
        if sy-subrc eq 0.
          CALL FUNCTION 'COMMIT_TEXT'
               EXPORTING
                    OBJECT   = t_header-TDOBJECT
                    NAME     = t_header-TDNAME
                    ID       = t_header-TDID
                    LANGUAGE = t_header-TDSPRAS.
          write:/3   wa_text-matnr,24 wa_text-werks,
                     30 t_mapl-plnnr,44 wa_text-plnal,48 wa_text-vornr,
                     60 ' -',
                     67 'Long Text Loaded Successfully'.
        else.
          write:/3   wa_text-matnr,24 wa_text-werks,
                     30 t_mapl-plnnr,44 wa_text-plnal,48 wa_text-vornr,
                     60 ' -',
                     67 'Error Uploading Long Text'.
        endif.
        refresh t_long.
        else.
        write:/3 wa_text-matnr, 24 wa_text-werks,
               45 'Long text not uploaded'.
        clear flag.
       endif.
      endat.
    endloop.
ENDFORM.                    " load_data
*&      Form get_matnr
      Get the material number from tables ZMSMI_FERR_RAW,
FORM get_matnr.
clear v_matnr.
case t_file-werks.
    when '0101'.
      select single cmatnr from zmsmi_simp_raw
             into v_matnr where matnr = t_file-matnr.
     if sy-subrc eq 0.
      if not v_matnr is initial.
        clear t_file-matnr.
        t_file-matnr = v_matnr.
      endif.
    when '0103'.
      select single cmatnr from zmsmi_ferr_raw
             into v_matnr where matnr = t_file-matnr.
     if sy-subrc eq 0.
      if not v_matnr is initial.
        clear t_file-matnr.
        t_file-matnr = v_matnr.
      endif.
    when '0102' or '0110' or '0111' or '0112' or '0113'
         or '0114' or '0115' or '0116' or '0117'.
      select single cmatnr from zmsmi_snap_raw
             into v_matnr where matnr = t_file-matnr.
     if sy-subrc eq 0.
      if not v_matnr is initial.
        clear t_file-matnr.
        t_file-matnr = v_matnr.
      endif.
endcase.
ENDFORM.                    " get_matnr
Reward points if it is useful
Thanks
Seshu

How 'Assignment' is updated using VL02N transaction ?

Hi Experts,
I want to know how and where in the program SAPMV50A, the 'assignment' field is updated when I post a GI document using VL02N transaction.
The filed for assignment is ZUONR of BSEG table. I want to know how the ZUONR field is updated while VL02N transaction is used to post a GI document.
Please help me asap.
Thanks & regards
Sanglap Ghosh
Edited by: sanglap_ghosh581 on Mar 10, 2010 10:18 AM
Edited by: sanglap_ghosh581 on Mar 10, 2010 10:20 AM

Did you find a solution for this? I have the same requirement.

Debugging of standard transaction(screens)

Hi,
How can I debug standard transactions and screens.
I have program name and screen number.
How can I go ahead for debugging.
Regards
Sasi

Hi,
Debugger is the best weapon an Abaper has. SO go ahead and debug.
Find what the program does.
If you know the program name.. GO to the program. Keep the breakpoint where it is necessary. and run the transaction
Else type /h on the prompt press enter.
Then enter the tcode in the prompt and press enter
Regards
Vijay
Edited by: Vijay on Jul 3, 2008 11:13 AM

Problems Debugging SRM Web Transaction

Hi,
We are running SRM 4.0 and I am trying to debug the Shopping Cart - Wizard web transaction, and I've tried the following steps:
Login as user ABC (developer user for SAP GUI without and access to the business transcation).
Execute transaction SICF, select service bpsc02. Click Service Data Tab and the button Settings. Add parameter ~GENERATEDYNPRO 1 to service
Execute transaction SE38, Choose Utilities -> Settings -> Debugging Tab. Check the checkbox "Actv." to activate external debugging for our business user XYZ.
Go to ABAP program that implements the object type BUS2121 which runs everytime we create a new shopping cart, set a HTTP-break point for business user XYZ.
Login with business user XYZ and run the shopping cart wizard.
However, whatever I do with the XYZ in the EB web browser - I never get any debugging mode.
Questions:
Any suggestions on what I can change?
Does this approach work with SRM 4.0?
Are there any extra settings in SICF i need to make?
What does the "Activate Debugging" do in SICF?
Kind Regards,
Christian

If you run out of ideas you can always place a loop like this
do.
if x = 'x' .
exit.
endif.
enddo.
and capture the work process from sm50.
Ugly but effective.
Ciao, Luciano.

Adding Tab to VL02N Transaction Using BDT

Hi All,
Can any one tell me how to add TAB to the transaction VL02N using BDT.
Let me know the steps to add tab.
Function guys knows very well about BDT if any one can tell me this it will be appreciated.
Thanks in Advance

Hello ,
i think u need to check in the config to find out custom tabs for BP transaction and also check tcode BUPT by using BDT u can insert ur custom screen tab in BP.
regards
Prabhu

Vl02n transaction

hi,
I was testing Stock tarnsfer from stoage location to storage location(one step) secenario .Outbound delivery was sucessfully ditstrubuted in the system.But the problem is I'm unable to change the delivery in the system.while going to transaction VL02n after entering the delivery number,the error message 'Delivery not Current,Synchronization not yet complete'.How to solve this issue?

Hi,
If you check in menu painter, you will see this is function SIMU_T. If you search for this in SAPMV50A, you will find this logic :
MV50AF0C_CUA_FCODE_DYNAMIC
Activate simulation button only if document is relevant for
distribution or WMS change management is active
if v50agl-dlv_change eq charx or
     ( likp-vlstk ca 'AD' and likp-verursys eq space ).
    perform cua_fcode_allow using 'SIMU_T' yes.
else.
    perform cua_fcode_allow using 'SIMU_T' no.
endif.

Reg:updation of likp-btgew field in vl02n transaction

hi friends,
in my requirement i have to populate the field likp-btgew in vl02n when the outbound delivery was created
i have updated the field by using user exits in program sapmv50a,
now the field is getting updated but   my problem is when i change the line items weight dynamically the total
weight is not getting updated according to my change
i have read the sap oss note-415716(for delivery processing) the user exit (USEREXIT_SAVE_DOCUMENT_PREPARE)
is triggered only when i pressed save.
but my requirement is when user change any of the line item quantity and press enter the total weigt field has to get
updated bcz for multiple line items every time saving is not possible right? its bit lenghthier.........
can anybody pls suggest is there any other way or any usrexit or badi available for this req to update the screen
field likp-btgew dynamically.....
pls help......
regards
babu

hi khan,
    thank u for ur reply,
         the userexits i have choosen r working properly except in one case,when i remove or add any of the line items in my delivery total weigt is not getting updated,except in this case, it is working fine when i created the new order r if change the line items quantity it is working fine moreover i will check the userexits specified by u .
if there is any other way pls let me know guys...
regards
babu
Edited by: babu888 on Feb 10, 2012 3:59 AM

F4 help for the batch field in VL02N transaction

We have upgraded our system from 4.6 to ecc 6.0 .In 4.6 the f4 help for the batch had " Batch selection via plant/Material/Storage location/Batch " which is not there in ECC 6.0.
Please tell us the procedure to add in the existing search help H_MCHA in ECC 6.0
Thanks
Aruna

Hi Aruna.
Create ur own search help using se11 tcode for required fields.
Thanks & Regards,
Kiran.
Plz give rewards if and only if it is helpfull.

G/L Account blocked Error while posting goods delivery in VL02n transaction

Our Requirement is to change the G/L account which is proposed by OBYC(automatic account determination ) as per the movement typ and order reason from a Ztable. We need a place to code this logic before this OBYC check happens due to which we getting the account blocked error.
Please suggest some user exit or enhancemnet point where we can place this logic.

hi Ramki.,
I had configured a Surcharge on delivery in the condition type to be calculated on the qty delivered. Say for every Gallon, a surcharge of 0.2 cents is charged. I had maintained ths surcharge as a separate condition type and assigned it to a separate G/L a/c.
Now during PO creation, in the header , the price remains the same as i give for the Unit price.
IN the conditions tab in Item level, the surcharge is added on to the gross price and i get a Net Price.
Without saving the PO, when i go to see the Print-preview, i see only the Gross price.
After saving the PO, in print review, i see
1. Unit gross price under Sl.No.1
2. After the Item description, immediately, there is qty ordered x unit price + surcharge and them following Nett price
3. At the bottom right corner of the PO, i get qty ordered x unit price only . Surcharge amount does not appear.
How do i get the Total Nett price i.e qty ordered x unit price + surcharge to appear on the bottom right of the PO.
Is it a standard functionality for the Total price to appear or does it involve the role of ABAP programming.???
Do clarify my doubts
Tx
MahesH

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