Delete single line function

Hi Guys,
I am tried to use the delete a line function in BI 7.0. but it was not working.
Here is what I have done:
step 1: create the delete function with condition which was define by variables.
step 2: in the web add those variable with the Appearance property as hidden and Source for Selectionfiltered=Layout1 which is the layout to be deleted.
step 3 in the layout1 set the Row/Cell Selection property as line.
then I selected the line I want to delete click the delete function. it does not work.
I remember I did This many time before, Did I miss something?
The delete icon at the web can only delete the key figure amount that you entered, it did not appear to delete any key figures in the comparison columns, while the business requirment is to delete the row completely from the layout.

JW,
I don't think it makes sense to delete data in a comparison column (which is not changable). If you want to remove the complete line, use a delete planning function.
Regards,
Marc
SAP NetWeaver RIG

Similar Messages

How do I delete a single line in a WAD input layout?

Hello to all,
I've created a standard delete function and I don't know how to "data bind" it to a single line of my web layout in order to only delete the selected line.
Can anyone please help and explain how to do it?
Thanks in advance for your help.
Best regards,
Francesco

Hi Francesco,
have never done this before using a delete function but for similar planning requirements. Just give it a try with this procedure:
At WAD you can set the behavior for each analysis item individually. If you set the "row selection" (analysis item, properties, web items parameters) for the rows to "single" or "multiple" the user can select rows (probably this is nothing new to you).
Just imagine you have the variable "product" in the row of your query. In this case just create a variable for this characteristic. In doing so you can use the variable within your delete function or within the planning filter belonging to this function for the characteristic "product". The last step is to "link" the characteritic value(s) of the selected rows to the planning function/filter. If you implement the planning fuction or the planning sequence in WAD you can do a data binding for the variable(s) as follows:
Variable: (name of your variable)
Variable type: Selection_binding_type
Binding type: item_characteristic
Web Item: (technical name of your selectable analysis item)
characteristic: (name of your characteristic)
Please keep us updated if it works, for questions just let us know.
Brgds,
Marcel

How to delete single MRP element line item

Hi gurus,
I need to delete a SINGLE line item for an MRP list for materials. Is there a transaction to do this?
I have tried MD08, but that only deletes whole lists. I am trying to clear out old elements that are years old in my list for a material.
I will reward useful answers
Thanks!

Hi,
It's very difficult to say what to do since I cannot see what you see, and I do not know anything about your system.
In MRP there are: stock, requirements (IndReq, DepReq), transactional data (PO, SO, Delivery, PurRqs, etc)
1. What you should do is to define which materials are related in this issue.
2. Which kind of MRP elements are related (you have got old requirements, transactional data, etc?).
If you have old requirements you should find the source of them. DepReq cannot be deleted > they come from higher levels > you should find where they come.
Do they derive from old transactional data?
Do they come from higher and higher level, I mean there are IndReqs, SOs for FG?
(you can use 'pegged' function if you click on the MRP element)
If you know from which kind of source they come (only they come from old transactional data or from IndReq, SO) > you should eliminate them accordingly.
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B.
If they come from old transactional data, you have to find the way to eliminate them. Maybe you cannot eliminate them by mass processing, I do not know.
But you canmake groups / categorize the transactional data > after that maybe you can use mass change / handle them accordingly.
I mean if you have SO and Delivery, you cannot delete the SO when Delivery refering to that SO exist.
So, in case of requirements please delete the requirements (IndReq, SO) that exist at highest level and running MRP you will get rid of a lot of mess (top > down). In case of transactional data the strategy is the opposite: bottom > up.
If you get error messages > double click on it and read what SAP says > if it's not clear search for the number of the error message on the forum.
Sorrowfully, I cannot help in case of HU, I do not know them.
BR
Csaba
Edited by: Csaba Szommer on Jul 23, 2008 10:54 PM
Edited by: Csaba Szommer on Jul 23, 2008 10:56 PM

BAPI_OUTB_DELIVERY_CHANGE - Delete Delivery Line Item

Hi all
I am using BAPI_OUTB_DELIVERY_CHANGE to delete line items from outbound delivery, but am unable to do so.
Kindly let me know of all the parameters that need to be passed to delete a line item.
i have called BAPI_TRANSACTION_COMMIT after this bapi, but nothing happened.
Points will be rewarded for useful answers.
Regards
Ravish

Hi,
Chk this part of code ,
IF delivery_item IS NOT INITIAL. "Delete particular Delivery item
      SELECT SINGLE vbeln posnr charg matnr lfimg umvkz umvkn
             INTO wa_lips
             FROM lips
             WHERE vbeln = delivery AND posnr = delivery_item.
      item_data-deliv_numb = wa_lips-vbeln.
      item_data-deliv_item = wa_lips-posnr.
      item_data-material = wa_lips-matnr.
      item_data-dlv_qty = wa_lips-lfimg.
      item_data-dlv_qty_imunit = wa_lips-lfimg.
      item_data-fact_unit_nom = wa_lips-umvkz.
      item_data-fact_unit_denom = wa_lips-umvkn.
      item_data-batch = wa_lips-charg.
      APPEND item_data.
      item_control-deliv_numb = wa_lips-vbeln.
      item_control-deliv_item = wa_lips-posnr.
      item_control-del_item = 'X'.
      APPEND item_control.
    ELSE.                         "Delete whole Delivery
      header_ctrl-dlv_del = 'X'.
    ENDIF.
ELSE.
    header_ctrl-dlv_del = 'X'.
ENDIF.
header_data-deliv_numb = delivery.
header_ctrl-deliv_numb = delivery.
CALL FUNCTION 'BAPI_OUTB_DELIVERY_CHANGE'
    EXPORTING
      header_data    = header_data
      header_control = header_ctrl
      delivery       = delivery
    TABLES
      item_data      = item_data
      item_control   = item_control
      return         = return5.
Thanks,
Hope that helps!
Edited by: aditya on May 15, 2008 9:01 AM

Transaction ME9E - Printing Single Line Schedule Agreement

We are trying to print a line item that has a different delivery address than that of the header. This is a single line document and the address is different. The problem we have is when the scheduling agreements has only one part number and the delivery address for the part number is different then the default company/plant address. This process is predominant when you have subcontract process. We are unable to print the address at the line level for a single line document but system does this correctly and prints this delivery address when there are two part numbers in scheduling agreement. How can we get this to work for us for single item documents? This is critical for our end user. We need to have the system access the text element ITEM_DELADDRESS in the MAIN window and not produce the address in the HEADER_DELADDRESS element in the CONSGNEE window.

Hello,
There are two possible status for schedule lines:
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        2 Non fixed schedule lines : during MRP run, system deletes these schedule lines and creates new ones.
To make a schedule line fixed there are two possibilities:
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                    2- Schedule line lies within the firm period.
The firm period :
For each schedule agreement you can define the firm zone :
1- ME32L change schedule agreement
2- select the item then in toolbar> Item> More function-->additional data Scheduling control
enter the firm zone "number of days".
If schedule line lies whithin this zone system will kepp it and create new line for additional requirement
Best Regards

Can the Terminal add a user(with all options) on a single line?

Howdy All,
Can the Mac Terminal add a user, with all options desired, on a single line?    If so, can I get an example of this single terminal line to work from?
Thanks

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Asset Creation in PR and PO and MIGO as a single Line item with "N" qty

Hi All,
In Purchase requestion ME51N
Now we are creating "n" number of assets ( All are same item but "s.no" will vary) with "n" number of line item.
Instead of this I have to enhance to create only one line item( For same item) with "n" quantity.
for the ASSET account Assignment we have to create Asset(Temp no) for the each item/quantity(if the same item).
as well as if they are going to create a PO with ref to PR they have to see all the "n" number of asset no.
In MIGO creation for each asset we have to assign S.No and Asset Tag.
How enhance the functionality in PR,PO and MIGO as well as in Invoice.
Is it any User Exit/BADI is available for PR/POand MIGO to show all the "n" number of assets for a single line item.
Kindly help me to give details to proceed further.
Thanks in advance.
sharma

Hi Sharma,
What i understand from your question is, you want to create a single line item in PR and PO. But the qty would be > 1.
Each single qty would have its own asset number in account asssignment tab of item details of PR & PO.
This is what you are expecting...Right???????????????
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While creating PR, enter only one item with more qty.
In item details section, in account assignment tab, on top left corner, there will be a button called Multiple account assignments.
Click on it, then it looks like a table, where you can enter more than one line. (each line will have its own asset no)
And choose option Distribute on qty basis for field Distribution.
So that you can enter 1 qty for each line. ( Ex: if you created one line item in the item level with 10 qty, you need to maintain 10 line here, each qith 1 qty and diff asset no).
The only limitation to this is, the GRN would be treated as non valueted. So when you make GRN there wwould not be any accounting doc. ( means no use of GR/IR clearing account as like normal for POs)
when you prepare MIRO, all the assets will be capitalised and vendor credited.
But in case if you receive partial invoice, then you have choose manually in MIRO. which asset is ot be capitalised.
After entering the PO number in MIRO, there will be one line will be appeared with full qty. in the same line, move till the end of line, there you will have one button called Account assignments.
Choose and go there, here you can choose which individual asset line to be considired.
This will resolve your issue.
Thanks,
Srinu
SRBORIGI_MULTIPLE ACCOUNT ASSIGNMENTS

Single line in standard report

HI all,
It would seem that with all the functionality of APEX, that the world just wants to copy the look of Excel :/
How to wrap/nowrap the column value in an interactive report??
The above post was great to come across and I can now make Interactive reports with a single (non text wrapped) line of text, making it easier to read if your're happy to scroll across the page forever.
I've been asked to get the same functionality in a standard (non-interactive) report and have failed to achieve it. I've looked at the posts and proposed solutions here involving various uses of nowrap and white-space in the page and/or template.
I'm just after a single line of text per record in a standard report, no matter how wide the report gets. Is anyone able to help me out with this?
NT

It will be a lot easier to help if you provide the following information:
APEX version
Theme
Region template
Report template
Browsers/versions used
An example on apex.oracle.com is even more helpful.

System should not allow to delete PO line Item after GR/IR

Hi,
I am working on a SAP Retail Implementation project.
Currently the system is allowing us to delete the PO line items after doing GR or IR against that PO line item. But the clients requirement is that the system should not allow to delete PO line item after doing GR/IR.
We are using Account Assignment Category-N, Item Category-S.
Please let me know if you have the solution for this requirement.
Thanks in advance
Thanks & Regards,
Suresh

Hi,
Standard SAP will not allowed the PO to be deleted once it was GR done. The controlled is on the attributes of message to set as "E"
Message no. 06115
But if invoiced takes place, the is the point that PO can be deleted.
You have to do have a Enhancement using MM06E005, insert you logic here to check PO history tables like EKBE, then check if invoice " Q" (BEWTP) exist, the PO cannot be deleted once the user delete the PO line and SAVE it. Ask you developer to help you on the following coding.
Use MM06E005 and EXIT_SAPMM06E_012
IF SY-TCODE = 'ME22N'.
IF sy-ucomm = 'MESAVE' OR SY-UCOMM = 'YES'..
LOOP AT TEKPO.
IF TEKPO-LOEKZ = 'L'.
SELECT SINGLE BELNR FROM EKBE INTO BELNR1 WHERE EBELN = TEKPO-EBELN AND EBELP = TEKPO-EBELP AND BEWTP = 'E'.
IF SY-SUBRC = 0.
SELECT SINGLE BELNR FROM EKBE INTO BELNR2 WHERE EBELN = TEKPO-EBELN AND EBELP = TEKPO-EBELP AND BEWTP = 'Q'.
IF SY-SUBRC = 0.
Regards,

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Not that I am aware of.
I'll be glad to know such a function if somebody can point us to it!
Proud to use LW/CVI from 3.1 on.
My contributions to the Developer Zone Community
If I have helped you, why not giving me a kudos?

Displaying items in a single line in ALV grid using ALV_TOP_OF_PAGE.

Hello Guys,
I am having a problem in displaying items in a single line in the ALV Grid using event ALV_TOP_OF_PAGE.
My requirement is to group items on a single line i.e. in the example below, Vendor code and posting date are on the same line. The next line the prints Vendor Name and Document no.
Vendor Code: 123123                               Posting Date : 01.01.2011
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wa_list_comments-typ = 'S'.
wa_list_comments-key = ''.
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Regards,
Danish.

Hi Danish,
Your problem is with the alignment and you need some fix positions .
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use
i_callback_html_top_of_page       = 'HTML_TOP_OF_PAGE'.
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FORM html_top_of_page USING document TYPE REF TO cl_dd_document .
data : doctable TYPE REF TO cl_dd_table_element,
          col1_t1 TYPE REF TO cl_dd_area,
          col2_t1 TYPE REF TO cl_dd_area,
          col1_t2 TYPE REF TO cl_dd_area,
          col2_t2 TYPE REF TO cl_dd_area.
add quick table with five columns
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      EXPORTING
        no_of_columns               = 2
        border                      = '0'
     cell_background_transparent = ' '
        width                       = '100%'
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        table                       = doctable.
Filling columns in row
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      EXPORTING
        width = '40%'
      IMPORTING
        column = col1_t1.
Filling columns in row
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      EXPORTING
        width = '40%'
      IMPORTING
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Filling columns in row
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        text = lw_text.
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*Adujust % in width to adjust the column as required
Endform.
Hope this will solve your problem .

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Hi All,
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Error analysis
A RAISE statement in the program "CL_HANDLE_MANAGER_MM==========CP" raised the
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condition "FAILURE".
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For detailed documentation of the exception condition, use
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"RAISE_EXCEPTION" C
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Hi,
Can anyone help me with the logic for Inserting / deleting a line item in MIGO Transaction?
Thanks,
cs

Hi
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class: CL_EXM_IM_MB_MIGO_BADI
                                                                                Enhancement/ Business Add-in            Description
Enhancement
MB_CF001                                Customer Function Exit in the Case of Updating a Art. Doc.
MBCF0011                                Read from RESB and RKPF for print list in MB26
MBCF0010                                Customer exit: Create reservation BAPI_RESERVATION_CREATE1
MBCF0009                                Filling the storage location field
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MB_CIN_LMBMBU04                         posting of gr
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If it is helpfu rewards points
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Pratap.M

Adding Amount field in BSEG table and display it single line item?

hi experts,
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SELECTION-SCREEN BEGIN OF BLOCK b0 WITH FRAME TITLE text-001.
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VARIANT                  = ' '
DIRECT_CALL              = ' '
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      fm_name                  = v_form_name
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NO_FORM                  = 1
NO_FUNCTION_MODULE       = 2
OTHERS                   = 3
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ENDIF.
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ARCHIVE_INDEX              =
ARCHIVE_INDEX_TAB          =
ARCHIVE_PARAMETERS         =
CONTROL_PARAMETERS         =
MAIL_APPL_OBJ              =
MAIL_RECIPIENT             =
MAIL_SENDER                =
OUTPUT_OPTIONS             =
USER_SETTINGS              = 'X'
IMPORTING
DOCUMENT_OUTPUT_INFO       =
JOB_OUTPUT_INFO            =
JOB_OUTPUT_OPTIONS         =
TABLES
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    i_bseg                     = i_bseg
EXCEPTIONS
FORMATTING_ERROR           = 1
INTERNAL_ERROR             = 2
SEND_ERROR                 = 3
USER_CANCELED              = 4
OTHERS                     = 5
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
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now i want to do is add all credited amount and display like this in a table.
against ref# (BSEG-REBZG) ! details (BSEG-SGTXT)! amount
124569                                   10%discount                950.00(total amount ie sum of all lines amount for a BELNR)
                                                                                10.00(total tax amt ie sum of   all lines of tax amount for a BELNR)
                                                                                960.00

hi arun,
         i used collect in smartform my procedure is like this .
               i am getting data into i_BSEG because i declared like this in TABLES parameter
                  i created a loop .
                         in that i mentioned like I_BSEG into WA_BSEG.
                               then i created a program lines here i mentioned like this.
                                              COLLECT WA_BSEG INTO IT_BSEG.
           but because of BUZEI "Number of Line Item Within Accounting Document .it is not same it is varying for every credited time that means for every line of BELNR. thats why it is not adding it is just appending .
so pls tell me any other chance to find sum .
because i want to sum up all credted amount and display it in single line
ie first column REBZG "Number of the Invoice the Transaction Belongs to(against ref) i want to display once .
And Second column SGTXT "item text(details) for amount once and for tax amount once
And Third column Amount first line consists total amount & second line consists total for tax amount
regards,
satheesh.
[email protected]
any doubts chat me regarding this post.

Delete single line function

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