Direct sales line items not appearing in VF04 even if MIRO document created

Hi,
Some of the direct sales line item are mysteriously not appearing in VF04, even though the MIRO for the PO related to it is done. In some cases all the items of sales orders are not appearing in VF04 , in some cases it is happening randomly. Such items can be process manually through VF01 . Also if report SDVBUK00 is run , these line items are seen in VF04.
Kinldy reply .
Mamta

Dear Uday Kumar Narayanappa ,
I think as a consultant you have the say in deciding how the things should be mapped in SAP than the USER.
I dont find any reason other than having the same user id being shared between multiple users (and hence variant cannot be used).
Anyways try this.
Make a Z program copying VF04 .
Give the Tcode which is agreeable for the users.
In that Z program , write a code NOT TO CONSIDER documents of type ZNEW.
Now limit the authorisation of this new program only to those users who doesnt not want to deal with ZNEW.
Hope it helps.
Thanks & Regards,
Hegal K Charles

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Hi after complete sales process Sales order---Delivery -PGI-----Billing, when i chked the pgi & click on the Accountiong tab in pgi document only twoo line items appearing instead of three in the document
<< Moderator message - Everyone's problem is important. Please do not ask for help quickly. >>
thanks
Edited by: Rob Burbank on Dec 17, 2010 6:25 PM

Hi
That particular material is in split valuation class & for it three valuation types are defined out of three two valuation types defined with moving average price & the rest one is not defined for the same, by default system automatically picking up the blank valuation type so it is the job of the end user to fill the valuation type in the sales order in Item details tab so the system will pick up the cost & will post to PGI Accounting document

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Hi SD Gurus,
Please guide me in this scenario.
There is a Sales Document type ZNEW, for which the billing type is ZA.
Requirement: -
1. XXXX Sales Org. wants to bill ZNEW. I mean they create ZA from ZNEW.
2. YYYY Sales Org. doesn't want to bill ZNEW. I mean they DON'T create ZA from ZNEW
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Dear Uday Kumar Narayanappa ,
I think as a consultant you have the say in deciding how the things should be mapped in SAP than the USER.
I dont find any reason other than having the same user id being shared between multiple users (and hence variant cannot be used).
Anyways try this.
Make a Z program copying VF04 .
Give the Tcode which is agreeable for the users.
In that Z program , write a code NOT TO CONSIDER documents of type ZNEW.
Now limit the authorisation of this new program only to those users who doesnt not want to deal with ZNEW.
Hope it helps.
Thanks & Regards,
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Hi friend,
unfoortunately the system doesn't post debit for vendor in this case. You have no report to display line items that wasn't posted.
would you like have it:
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Where are they stored ..means in which table?
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would any of the BOM types (Production or Template) be able to appear on a pick list? I am not sure why SAP has this functionality given that a sales BOM insofar as I understand it, is just a collection of items which are actually stocked. In most cases out Sales BOMs do not even require any assembly.
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Checked in detail and found in the table BSID the field sales document ( VBEL2) is populated with blank and not with the sales order number.
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Madhan.

Hi
When you create a final invoice the downpayment clearing line is retrieved using function
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Direct sales line items not appearing in VF04 even if MIRO document created

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