Display Item details in transaction VF05N

Hi,
Is anybody is having any idea how we can display item details in transaction VF05N.
Regards.
Kusum.

Hi,
If your requirement is to display the item details of the billing Docs displayed in VF05N.
Click on the billing document.
Then press the 'Display Document Button'(Shift+F12)
otherwise Please explain in detail.
Regards
Sandipan

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once you retrive po number from ekko then retrive data from ekpo and loop at ekpo and append all the item details to your internal table.

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I would like to display 'Item Details' on the shopping cart approval email.
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In SRM 5.0 there are 2 programs that deal with this information:
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We get pricing procedure details when we click on the analysis tab in the item details subscreen in WTY.We get the condition types and the associated movement of data.
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Hi,
You can try making the Date Field in Item Details and Requisitioner as Mandatory if it serves your purpose for the situation - I .
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SPRO>IMG>MM>Purchasing>Purchase Requisition>
Click on Define Screen Layout at Document Level
Highlight the Document Type
Go to Details and click on Deadline Monitoring
Check the Date as Required Entry for Requisition, Delivery & Release Date.
( The user will need to Enter Release Date Manually)
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This will give you the Tracking of the Processing Time with respective dates.
Hope this helps,
Best regards
Amit Bakshi.

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Can any body please tell me how to get the line items value of a particular transaction in POSDM. I think there is a Function Module that should be used. Can anybody please tell me the Function Module name.
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Can you please tel me how you solved this issue?
Edited by: Saranyadevi on Oct 10, 2010 10:08 AM

ITEM detail for Transaction

hellow gurus
i'm workin on environment BW 3.5 and CRm 4.0
now i have to create datasource for some Extra fields
for that
i have used followin tables
CRMD_ORDERADM_H
CRMD_INDEX
but after using this in BW report i'm not able to get the item( Product ) level data
and that's why it is comin with # , as Product level data cant find any link
So
kindly help me to get link between header and Item level data ..
so dat i can create correct View
Regards

got the the table

Not getting output undr billing details and item details in printng invoice

In form interface under import tab i have declared 1 value i.e. IM_FS_KNA1 type KNA1 I have not declared anything except this in form interface.
In Global Definitions under Global Data tab:
IM_T_KNA1     TYPE TABLE OF     KNA1
IM_FS_VBRK     TYPE     VBRK
IM_FS_VBRP     TYPE     VBRP
W_TOTAL     TYPE     VBRP-NETWR
IM_T_VBRK     TYPE TABLE OF     VBRK
IM_T_VBRP     TYPE TABLE OF     VBRP
under Currency/ Quant Fields
IM_FS_VBRP-NETWR     IM_FS_VBRK-WAERK     C CURR
In Billin Window, there is a loop from IM_T_VBRK INTO IM_FS_VBRK where KUNAG = IM_FS_KUNNR
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*& Report ZPRINTINVOICE2
REPORT ZPRINTINVOICE2.
TABLES:
kna1,
vbrk,
vbrp.
PARAMETERS :
p_kunnr LIKE vbrk-kunag,
p_vbeln LIKE vbrk-vbeln.
DATA :
/1BCDWB/SF00000214 TYPE rs38l_fnam.             " Name of the Function Module
DATA : t_vbrk LIKE
STANDARD TABLE
      OF vbrk.
DATA: t_vbrp LIKE
STANDARD TABLE
      OF vbrp.
DATA :
fs_kna1 TYPE kna1,                           " Holds Customer Details
fs_vbrk LIKE LINE OF t_vbrk,         " Holds BillingDoc Header Details
fs_vbrp LIKE LINE OF t_vbrp.         " Holds BillingDoc Item Details
START-OF-SELECTION.
SELECT SINGLE *
           FROM kna1
           INTO fs_kna1
          WHERE kunnr EQ p_kunnr.
   SELECT *
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    INTO TABLE t_vbrk
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   SELECT *
    FROM vbrp
    INTO TABLE t_vbrp
     FOR ALL ENTRIES IN t_vbrk
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      no_form                     = 1
      no_function_module = 2
      OTHERS                   = 3.
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            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
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      im_t_vbrp        = t_vbrp
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      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.
plz help......

Hi Neha,
Modify your CALL FUNCTION /1BCDWB/SF00000214 like below :
CALL FUNCTION /1BCDWB/SF00000214
    EXPORTING
      im_fs_kna1       = im_fs_kna1
    TABLES
      im_t_vbrk        = im_t_vbrk
      im_t_vbrp        = im_t_vbrp
    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.
At Smarforms > Form Interface > Import :
im_fs_kna1.
At Smarforms > Form Interface > Tables :
im_t_vbrk , im_t_vbrp
BR
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INCLUDE BDCRECX1.
PARAMETERS: DATASET(132) LOWER CASE.
DATA: BEGIN OF RECORD_HEAD,
        VBELN(10),
data element: AUART
        AUART(004),
data element: VKORG
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data element: VTWEG
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        KUNNR(010),
data element: KUNWE
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data element: VBELN
        VBELN(10),
data element: MATNR
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data element: KWMENG
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      FILETYPE            = 'ASC'
      HAS_FIELD_SEPARATOR = 'X'
    TABLES
      DATA_TAB            = IT_SO_HEAD.
CALL FUNCTION 'GUI_UPLOAD'
    EXPORTING
      FILENAME            = 'C:\USERS\SANGEETHA\DESKTOP\SO_ITEM.txt'
      FILETYPE            = 'ASC'
      HAS_FIELD_SEPARATOR = 'X'
    TABLES
      DATA_TAB            = IT_SO_ITEM.
LOOP AT IT_SO_HEAD INTO RECORD_HEAD.
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      FLAG = 'X'.
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    PERFORM BDC_DYNPRO      USING 'SAPMV45A' '0101'.
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                                  'VBAK-AUART'.
    PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                                  '/00'.
    PERFORM BDC_FIELD       USING 'VBAK-AUART'
                                  RECORD_HEAD-AUART.
    PERFORM BDC_FIELD       USING 'VBAK-VKORG'
                                  RECORD_HEAD-VKORG.
    PERFORM BDC_FIELD       USING 'VBAK-VTWEG'
                                  RECORD_HEAD-VTWEG.
    PERFORM BDC_FIELD       USING 'VBAK-SPART'
                                  RECORD_HEAD-SPART.
    PERFORM BDC_DYNPRO      USING 'SAPMV45A' '4001'.
    PERFORM BDC_FIELD       USING 'BDC_OKCODE'
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    PERFORM BDC_FIELD       USING 'KUWEV-KUNNR'
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    PERFORM BDC_FIELD       USING 'VBKD-BSTKD'
                                  RECORD_HEAD-BSTKD.
    PERFORM BDC_FIELD       USING 'BDC_CURSOR'
                                      'RV45A-MABNR(01)'.
    LOOP AT IT_SO_ITEM INTO RECORD_ITEM WHERE VBELN = RECORD_HEAD-VBELN.
      IF FLAG = 'X'.
        PERFORM BDC_FIELD       USING 'RV45A-MABNR(01)'
                                      RECORD_ITEM-MABNR.
        PERFORM BDC_FIELD       USING 'RV45A-KWMENG(01)'
                                      RECORD_ITEM-KWMENG.
       PERFORM BDC_DYNPRO      USING 'SAPMV45A' '4001'.
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                                             '=/00'.
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        CLEAR FLAG.
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        PERFORM BDC_FIELD       USING 'RV45A-MABNR(02)'
                                      RECORD_ITEM-MABNR.
        PERFORM BDC_FIELD       USING 'RV45A-KWMENG(02)'
                                      RECORD_ITEM-KWMENG.
        PERFORM BDC_FIELD       USING 'BDC_CURSOR'
                                      'RV45A-KWMENG(02)'.
        PERFORM BDC_DYNPRO      USING 'SAPMV45A' '4001'.
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                                              '=p++'.
        PERFORM BDC_FIELD       USING 'BDC_CURSOR'
                                      'RV45A-MABNR(02)'.
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                                    '=SICH'.
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             l_option-dismode = CTUMODE.
             l_option-updmode = CUPDATE.
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                              options from l_option
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John - Its best to use BAPI_SALESDOCU_CREATEFROMDATA1.
But if you are still going to do a BDC, Do not use the pagedown for new line items. Use the "Create Item" icon in the bottom of the screen. This way you can add as many items as you want and the cursor will always be in the second row of the table control.
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LOOP AT IT_SO_ITEM INTO RECORD_ITEM WHERE VBELN = RECORD_HEAD-VBELN.
PERFORM BDC_FIELD USING 'RV45A-MABNR(02)'
RECORD_ITEM-MABNR.
PERFORM BDC_FIELD USING 'RV45A-KWMENG(02)'
RECORD_ITEM-KWMENG.
PERFORM BDC_DYNPRO USING 'SAPMV45A' '4001'.
PERFORM BDC_FIELD USING 'BDC_OKCODE'
'=POAN'.
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ENDLOOP
reward points if helpful

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hi,
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regards
padma

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Display Item details in transaction VF05N

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