Deleting line item in scheduling agreement

Hi ,
The scheduling agreement has 2 line items which are of same material. The first line item needs to deleted as it had the wrong price in it.
We are able to block it but have not been able to set the deletion flag. There were a few GR and IR done but all of them had been reversed.
Kindly suggest a way toset the deletion flag.
Thanks in advance

Hi Vinayak,
If you have reversed all the documents of that material, then you can delete the material by selecting that in scheduling agreement ME32L.
Regards,
Prasath

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Printing of changed line item in scheduling agreement smart form.

Hi experts,
I am facing problem in printing of changed line item in schedule agreement.
can any body tell me how to find the line item has been changed through programming?what is the procedure to fetch the data for new line item.its
very urgent for me.
Please help me in this regard.
Priti Shrivastava

Hi
with the help of T180-TRTYP field you know if that doc has been changed or created.
If it is not equal to H it is changed. H means created.
pass the TCODE of Sched Agreement and check this field.
You can use the CDHDR and CDPOS table s to get the changed values of new item.
Reward points if useful
Regards
Anji
Message was edited by:
Anji Reddy Vangala

Corrupted line items in Scheduling Agreement

I have encountered an issue about Scheduling Agreements. Some items inside the SA's are corrupted and shows Gross price conditions which should not be the case since this is a ZLP-type SA (SA for Planners).
As consequence, when we GR for this material, the idocs cannot be posted.The Idoc message indicates that there was an error in the price determination process.
For workaround, we recreate the items inside the SA and block the existing one. But this is occuring more often so I need to find out it's cause.
Please help! Thanks!

I got this message from them:
"If the issue is concerned with the price determination, please ensure
you are using the standard pricing calculation schema RM0000 and retest
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Hi,
I have a requirement where I have to add Delivery Schedule line items to Schedule Agreement (ME38 transaction code). Well I have try to use Function Module (ME_CONFIRMATION_MAINTAIN) looks like its not working, but when I debug ME38 it is using same FM.
when I use ME_CONFIRMATION_MAINTAIN separately I am filling up below values
I_BSTAE - ASN
I_EBELN - 550000122
I_EBELP - 0010
I_FUNKT - DV
I_KDATB - 05/03/2000
I_KDATE - 12/31/2006
I_MEINS - PC
I_MENGE - 30,259.000
I_TRTYP - V
I_VORGA - LE
I_WERKS - DD22
and I am filling up XEKET and not filling up YEKET (I don't know if I have to fill this)
Please suggest me ?
Note : mine is SAP 4.7 system
Thanks
Sarath

I resolved the problem myself. Thanks.

BAPI_SALESORDER_CHANGE [delete line item and update ]

LOOP AT itab_ch .
*IF itab_ch-itm_number = selpos1 AND delflag = 'X'.*
*     Delete Line items
    s_order_header_inx-updateflag = 'U'.
    i_order_item_in-itm_number = itab_ch-itm_number.
   schedule_lines-itm_number = itab_ch-itm_number.
    schedule_lines-sched_line = zsd_tab_z-etenr.
    schedule_lines-req_qty = itab_ch-target_qty.
    i_order_item_inx-updateflag = 'D'.
    i_order_item_inx-itm_number = itab_ch-itm_number.
schedule_linesX-itm_number = itab_ch-itm_number.
schedule_linesx-sched_line = zsd_tab_z-etenr.
schedule_linesx-req_qty = 'X'.
APPEND schedule_lines.
APPEND schedule_linesx.
    APPEND: i_order_item_in, i_order_item_inx.
ELSE.
    if itab_ch-item_categ = 'ZFRS'.
s_order_header_inx-updateflag = 'U'.
    i_order_item_in-itm_number = itab_ch-itm_number.
    i_order_item_in-target_qty = itab_ch-target_qty.
schedule_lines-itm_number = itab_ch-itm_number.
schedule_lines-sched_line = zsd_tab_z-etenr.
    schedule_lines-req_qty = itab_ch-target_qty.
    i_order_item_inx-updateflag = 'U'.
    i_order_item_inx-itm_number = itab_ch-itm_number.
     i_order_item_inx-target_qty = itab_ch-target_qty.
schedule_linesX-itm_number = itab_ch-itm_number.
schedule_linesx-sched_line = zsd_tab_z-etenr.
schedule_linesx-req_qty = 'X'.
APPEND schedule_lines.
APPEND schedule_linesx.
    APPEND: i_order_item_in, i_order_item_inx.
    ENDIF.
    ENDIF.
      ENDLOOP.
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
EXPORTING
    salesdocument     = vbap-vbeln
    order_header_in   = s_order_header_in
    order_header_inx = s_order_header_inx
    behave_when_error = 'P'
TABLES
    return            = it_return
    order_item_in     = i_order_item_in
    order_item_inx    = i_order_item_inx
   schedule_lines     = schedule_lines
   schedule_linesx    = schedule_linesx.
here line item is delete perfect but when i use updateflag = 'U' for other line itme then
quantity is not modify
Code Formatted by: Alvaro Tejada Galindo on Dec 26, 2008 10:26 AM

DATA: s_order_header_in LIKE bapisdh1.
DATA: s_order_header_inx LIKE bapisdh1x.
DATA: BEGIN OF i_order_item_in OCCURS 0.
          INCLUDE STRUCTURE bapisditm.
DATA: END   OF i_order_item_in.
DATA: BEGIN OF i_order_item_inx OCCURS 0.
          INCLUDE STRUCTURE bapisditmx.
DATA: END   OF i_order_item_inx.
DATA: BEGIN OF it_return OCCURS 0.
          INCLUDE STRUCTURE bapiret2.
DATA: END OF it_return.
DATA: BEGIN OF i_sched OCCURS 10.
INCLUDE STRUCTURE bapischdl.
DATA: END OF i_sched.
DATA: BEGIN OF i_schedx OCCURS 10.
INCLUDE STRUCTURE bapischdlx.
DATA: END OF i_schedx.
LOOP AT itab_ch .
s_order_header_inx-updateflag = 'U'.
IF itab_ch-itm_number = selpos1 AND delflag = 'X'.
Delete Line items
    i_order_item_in-itm_number = itab_ch-itm_number.
    i_order_item_in-TARGET_QTY = itab_ch-target_qty.
    i_order_item_inx-updateflag = 'D'.
    i_order_item_inx-itm_number = itab_ch-itm_number.
    i_order_item_inx-TARGET_QTY = 'X'.
    APPEND: i_order_item_in, i_order_item_inx.
Fill schedule line flags
i_sched-itm_number = itab_ch-itm_number.
i_sched-sched_line = '0001'.
APPEND i_sched.
i_schedx-itm_number = itab_ch-itm_number.
i_schedx-sched_line = '0001'.
i_schedx-updateflag = 'D'.
APPEND i_schedx.
ELSE.
*****UPDATE TIEM.
if itab_ch-item_categ = 'ZFRS' .
Fill schedule lines
i_sched-itm_number = itab_ch-itm_number.
i_sched-sched_line = '0001'.
i_sched-req_qty    = itemdiv.
APPEND i_sched.
Fill schedule line flags
i_schedx-itm_number = itab_ch-itm_number.
i_schedx-sched_line = '0001'.
i_schedx-updateflag = 'U'.
i_schedx-req_qty     = 'X'.
APPEND i_schedx.
ENDIF.
ENDIF.
ENDLOOP.
IF errorflag IS INITIAL.
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
EXPORTING
    salesdocument     = vbap-vbeln
    order_header_in   = s_order_header_in
    order_header_inx = s_order_header_inx
    behave_when_error = 'P'
TABLES
    return            = it_return
    order_item_in     = i_order_item_in
    order_item_inx    = i_order_item_inx
   schedule_lines     = i_sched
   schedule_linesx    = i_schedx.
ENDIF.
LOOP AT it_return.
READ TABLE it_return WITH KEY NUMBER = '233'.
      IF sy-subrc = 0.
     CONCATENATE it_return-message INTO zmsg.
      MESSAGE i000(38) WITH it_return-message .
      EXIT.
       ENDIF.
ENDLOOP.

Text in the scheduling lines of a scheduling agreement.

hi,
is it possible to add text some where in the scheduling lines of a scheduling agreement (like how we can insert header text in the line item)??

yes.I agree with you that in all good processes schedules lines are automatically generated by MRP run.
On the other hand,some times due to incontigencies we are forced to manually add the schedule.At that time,my client wants to capture those incontigency reasons which he wants along with the schedule lines.
Please let me know whether SAP has got some way out for this issue.
Thanks.
Edited by: r.jeethendiran on May 12, 2011 5:46 AM

Copy line items from Master Agreement to SubAgreement

Dear all,
As a requirement, we need to create a dummy line item at master agreement and subagreement level to be able to publish them to ERP without need
to complete line items (they are completed in ERP via a development).
We have created master agreement templates with a dummy line item but at subagreement level, templates are not available.
What we are trying to develop is a script on post_create at agreement level to copy line items from Master Agreement to SubAgreement. We are able to get Master Agreement line items and copy them to the SubAgreement, but the subagreement is not created. This is the code we are using:
import com.sap.odp.api.doccommon.masterdata.ValueListValueIBeanHomeIfc;
import com.sap.odp.api.doccommon.masterdata.ValueListValueIBeanIfc;
import com.sap.odp.api.doccommon.masterdata.ValueListTypeIBeanHomeIfc;
import com.sap.odp.api.doccommon.masterdata.ValueListTypeIBeanIfc;
import com.sap.eso.api.contracts.ContractIBeanHomeIfc;
Mst_agreementBean = doc.getParentIBean();
lineItemCollectionSub = doc.getLineItems();
lineItemCollection = Mst_agreementBean.getLineItems();
collectionsize = lineItemCollection.size();
colln = Mst_agreementBean.getCollectionMetadata("MA_LINEITEMS").get(Mst_agreementBean);
colln2 = doc.getCollectionMetadata("MA_LINEITEMS").get(doc)
newProject = Mst_agreementBean.getIBeanHomeIfc().createFromAnother(Mst_agreementBean);
newMember = colln.get(1);
// Get Values Line Item
assCat = newMember.getAcctAssignCategory();
actLimP         = newMember.getActualLimitPercent();
delAdCity       = newMember.getDeliveryAddressCity();
delAdCount    = newMember.getDeliveryAddressCountryRef();
delAdDist       = newMember.getDeliveryAddressDistrict();
//... (all fields included in the script)
// Create Line
newMember2 = newMember;
AgreementHome = IBeanHomeLocator.lookup(session, doc.getObjectReference());
AgreementHome.upgradeToEdit(doc);
// Set Values
newMember2.setAcctAssignCategory(assCat);
newMember2.setActualLimitPercent(actLimP);
newMember2.setDeliveryAddressCity(delAdCity);
newMember2.setDeliveryAddressCountryRef(delAdCount);
newMember2.setDeliveryAddressDistrict(delAdDist);
//... (all fields included in the script)
try{
colln2.add(newMember2);
AgreementHome.save(doc);
AgreementHome.downgradeToView(doc);
collectionbean = colln2.get(0);
logInfo("Value of collectionbeanSub " + collectionbean );
}catch (ApplicationException e){
logInfo("Error " + e.getClass() + ". " + e.getMessage());
When we try to create an Agreement under a Master Agreement (clicking Add on Agreement tab), following error message is shown related to the line in blue:
Facility=local4;sessionid=4e73bb8e73304d6284816f93f4e04522a7c387b; tenantid=#tenant.ecb#;username=LUGUELL; exception=Sourced file: inline evaluation of: ``// **   import com.sap.odp.api.doccommon.masterdata.ValueListValueIBeanHomeI ... '' : Method Invocation AgreementHome.save : at Line: 164 : in file: inline evaluation of: ``// **    import com.sap.odp.api.doccommon.masterdata.ValueListValueIBeanHomeI ... '' : AgreementHome .save ( doc )
Target exception: java.lang.NullPointerException: while trying to invoke the method com.sap.eso.contracts.ContractTypeBo.getVendorVisible()
of a null object returned from com.sap.eso.contracts.ContractCommonBo.getTypeBo()
;stacktrace=Sourced file: inline evaluation of: ``// *JLA*    import com.sap.odp.api.doccommon.masterdata.ValueListValueIBeanHomeI ... '' : Method Invocation AgreementHome.save : at Line: 164 : in file: inline evaluation of: ``// *JLA*    import com.sap.odp.api.doccommon.masterdata.ValueListValueIBeanHomeI ... '' : AgreementHome .save ( doc )
Target exception: java.lang.NullPointerException: while trying to invoke the method com.sap.eso.contracts.ContractTypeBo.getVendorVisible()
of a null object returned from com.sap.eso.contracts.ContractCommonBo.getTypeBo()
Any ideas what is causing the error? What are we missing on our code to copy line items?
Many thanks,
Marc Romagosa
Message was edited by: Marc Romagosa de Riba

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AL

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We have Scenario as follows.
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regards,
Sudhir

Deleting line items in sales order.

Hi All,
I got as issue while creating the order.
issue:
I try creatin an order by deleting some of the line items and the customer got the credit check. when i tried chek in the debug mode the deleted line items are not reflecting in the internal table.
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Edited by: neslin on Jan 16, 2008 8:21 AM

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This is the standard SAP behaviour.
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space - Not Deleted..
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hi
version management
SPRO > Material Management > Purchasing -> Version Management .
After activating version management you can see the Version tab in ME53N near to source of supply tab in PR.
http://help.sap.com/saphelp_srm30/helpdata/en/46/882fdd8bfc1743bd5ef8b532f94402/content.htm
SAP Enterprise Buyer provides you with version management for purchasing documents. As a first step, you can display versions of purchase orders and contracts.
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In contrast to the change documents that retain a change history, a version displays the status of a document at a specific point in time.
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Features
You can use versions as follows:
· Display
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Header data (including organizational data, tax and payment data; partner data and documents)
Item data (including taxes and limits if they exist; partner data, documents; account assignment and conditions)
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Also, visit the following thread:
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Deleting line item in scheduling agreement

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