Duplicate line items

Hello,
We are in SRM 5.0 with server 550 with ECS.
We have faced a issued in a PO where all the line items have duplicated again.
1   Material Other Consulting G903520 903520 3 each 73,00 GBP Per 1 73,00 GBP 30.09.2009 Expenses 6686400 C Finance
   1   Material Other Consulting G903520 903520 3 each 73,00 GBP Per 1 73,00 GBP 30.09.2009 Expenses 6686400 C Finance
   2   Material Other Consulting G903520 903520 3 each 73,00 GBP Per 1 73,00 GBP 30.09.2009 Expenses 6686400 C Finance
   2   Material Other Consulting G903520 903520 3 each 73,00 GBP Per 1 73,00 GBP 30.09.2009 Expenses 6686400 C Finance
   3   Material Other Consulting G903520 903520 3 each 73,00 GBP Per 1 73,00 GBP 30.09.2009 Expenses 6686400 C Finance
   3   Material Other Consulting G903520 903520 3 each 73,00 GBP Per 1 73,00 GBP 30.09.2009 Expenses 6686400 C Finance
   4   Material Other Consulting G903520 903520 3 each 73,00 GBP Per 1 73,00 GBP 30.09.2009 Expenses 6686400 C Finance
   4   Material Other Consulting G903520 903520 3 each 73,00 GBP Per 1 73,00 GBP 30.09.2009 Expenses 6686400 C Finance
   5   Material Other Consulting G903520 903520 3 each 73,00 GBP Per 1 73,00 GBP 30.09.2009 Expenses 6686400 C Finance
   5   Material Other Consulting G903520 903520 3 each 73,00 GBP Per 1 73,00 GBP 30.09.2009 Expenses 6686400 C Finance
Total Val.: 2.628,00 GBP Tax Value: 394,20 GBP
any clue why it has happened, we were not able to replicate this scenario in quality systems.
Rgds,
Madhan

You could try searching OSS, however I think this is just a program error.
Debug the used badis to see why this is happening.
Kind regards, Rob Dielemans

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Dear All,
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Hi Ajit,
In your ECC system follow below path and set Availability check rule to "B" (full delivery).
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Hi Experts,
I need to print the Line items of the Payemnt advice, twice on the same page...
Type Window Content
[Main] 1-10 Lines
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Yup ! There is a blank space at bottom which needs to be filled up with the content of main window on the same page...
The last window name is 'FILE' and in this window we have a element called 'COPY'. Now what i did is i modified RFFOUS_C to get all the itemlines in a particular itab say I_REGUP. In the Prog itself.. after the formular prints all the check contents and the loop for all the elements in main is done, i copy the REGUP to my I_REGUP.
Now after this i Open a new form as
CALL FUNCTION 'OPEN_FORM'
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 ARCHIVE_INDEX = TOA_DARA
 ARCHIVE_PARAMS = ARC_PARAMS
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 LANGUAGE = T001-SPRAS
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 RESULT = ITCPP
 EXCEPTIONS
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IF SY-SUBRC EQ 1. "abend:
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 MESSAGE A069 WITH T042E-ZFORN.
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 MESSAGE S094.
 STOP.
 ENDIF.
ENDIF.
LOOP AT I_REGUP.
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 CALL FUNCTION 'WRITE_FORM'
 EXPORTING
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Duplicate Shopping Cart line items - Supplier doesnt get copied ?

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we are on SRM7 extended classic scenario and while we use the "Duplicate" option to copy the existing line items in a shopping cart then the supplier doesn't get copied to new line item, field remains blank? is it a standard behaviour?
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Hi
In SRM , if you copy the line item all item data must copy including suppliers.
step by step tell us
like
1 create a shopping cart describe requirement
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In Line Items if any duplicate reocords found don't delete

In Line Items if any duplicate reocords found don't delete   catch those records and display in output as Warning message.
PO      line item
123     1
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123     3
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The below code works considering the duplicates of both f1 and f2.
if you only require f1.then change the control break statements to f1.
DATA:BEGIN OF itab OCCURS 0,
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      f2 TYPE char1,
    END OF itab.
DATA:wa LIKE LINE OF itab.
data:count type i.
wa-f1 = '123'. wa-f2 = '1'.APPEND wa TO itab.
wa-f1 = '123'. wa-f2 = '2'.APPEND wa TO itab.
wa-f1 = '123'. wa-f2 = '3'.APPEND wa TO itab.
wa-f1 = '123'. wa-f2 = '1'.APPEND wa TO itab.
wa-f1 = '134'. wa-f2 = '1'.APPEND wa TO itab.
SORT itab ASCENDING.
LOOP AT itab.
AT NEW f2.
    count = 0.
ENDAT.
ADD 1 TO count.
AT END OF f2.
    READ TABLE itab INTO wa INDEX sy-tabix.
    IF count = 2.
      write: 'E'.
      "move the error records.
    ELSE.
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Duplicate of unloading point info in PR for line items

Hi
We have a Vendor Stock Inventory (VSI) scenario where when we we create Reservation for VSI material then PR is getting created automatically.
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We are using bapi BAPI_REQUISITION_CREATE to create PR.
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There was bug in the exit program and this is now resolved.

Line item is not getting saved automatically

Hi experts,
 I have written below bdc program for Tcode cs01.
REPORT ZM_BDC_CSO1
 NO STANDARD PAGE HEADING LINE-SIZE 255.
TYPE-POOLS: TRUXS.
TYPE-POOLS: SLIS.
CONSTANTS C_X(1) TYPE C VALUE 'X'.
DATA: GT_HEADERT TYPE SLIS_T_LISTHEADER,
 GS_HEADERT TYPE SLIS_LISTHEADER.
DATA : FNAME TYPE STRING.
DATA : WLV_FILE TYPE RLGRAP-FILENAME.
*DATA : WT_TEST LIKE ALSMEX_TABLINE OCCURS 0 WITH HEADER LINE.
DATA : T_INTERN TYPE STANDARD TABLE OF ALSMEX_TABLINE,
 W_INTERN TYPE ALSMEX_TABLINE.
TYPES : BEGIN OF X_MAT,
 MATNR(18) TYPE C,
 PLANT(4) TYPE C,
 BOM_USAGE TYPE STLAN,
 END OF X_MAT.
TYPES : BEGIN OF X_BOM,
 MATNR1(18) TYPE C,
 ITM_NO(4) TYPE C,
 ITM_CAT(1) TYPE C,
 BOM_COMP(18) TYPE C,
 QTY(18) TYPE C,
 END OF X_BOM.
DATA : T_MAT TYPE STANDARD TABLE OF X_MAT,
 W_MAT TYPE X_MAT.
DATA : T_BOM TYPE STANDARD TABLE OF X_BOM,
 W_BOM TYPE X_BOM.
DATA : FNAM(30) TYPE C.
DATA : CNT TYPE STRING,
 VAR(2) TYPE C .
DATA : INI TYPE C VALUE '0' .
DATA: NEW_MARK TYPE BDCDATA-FNAM.
DATA: COUNTER TYPE I.
DATA : ITEM_NO(4) TYPE N.
DATA : IDXL TYPE SY-TABIX.
DATA : GV_PFILE TYPE STRING.
DATA : GV_RAW TYPE TRUXS_T_TEXT_DATA.
DATA : GV_FILE TYPE RLGRAP-FILENAME,
 GV_FLAG(1) TYPE C.
DATA : GW_BDCDATA TYPE BDCDATA,
 GT_BDCDATA TYPE STANDARD TABLE OF BDCDATA.
DATA: GS_RETURN TYPE YV_MESSAGES,
 GT_RETURN TYPE STANDARD TABLE OF YV_MESSAGES.
DATA: GV_MTEXT TYPE STRING.
DATA: GW_FIELDCAT TYPE SLIS_FIELDCAT_ALV,
 GT_HEADERFIELDCAT TYPE SLIS_T_FIELDCAT_ALV.
SELECTION-SCREEN : BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001.
PARAMETERS : P_PATH TYPE RLGRAP-FILENAME,
 P_MODE TYPE CTU_PARAMS-DISMODE DEFAULT 'A'.
SELECTION-SCREEN: END OF BLOCK B1.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_PATH.
CALL FUNCTION 'F4_FILENAME'
 EXPORTING
 PROGRAM_NAME = SYST-CPROG
DYNPRO_NUMBER = SYST-DYNNR
FIELD_NAME = ' '
 IMPORTING
 FILE_NAME = P_PATH .
INITIALIZATION.
REFRESH: T_MAT, T_BOM,T_INTERN.
CLEAR: W_MAT,W_BOM,W_INTERN,IDN,FLAG.
*DATA : T_INTERN TYPE STANDARD TABLE OF ALSMEX_TABLINE.
START-OF-SELECTION.
PERFORM UPLOAD_FILES.
PERFORM BOM_UPLOAD.
PERFORM ITEM_DATA.
PERFORM DISPLAY_LOG.
*& Form BOM_UPLOAD
 text
--> p1 text
<-- p2 text
FORM BOM_UPLOAD.
SORT T_INTERN BY ROW COL.
LOOP AT T_INTERN INTO W_INTERN.
 CASE W_INTERN-COL.
 WHEN 1.
 W_MAT-MATNR = W_INTERN-VALUE.
 W_BOM-MATNR1 = W_INTERN-VALUE.
 WHEN 2.
 W_BOM-PLANT = W_INTERN-VALUE.
 W_MAT-PLANT = W_INTERN-VALUE.
 WHEN 3.
 W_BOM-BOM_USAGE = W_INTERN-VALUE.
 W_MAT-BOM_USAGE = W_INTERN-VALUE.
 WHEN 4.
 W_BOM-ITM_NO = W_INTERN-VALUE.
 WHEN 5.
 W_BOM-ITM_CAT = W_INTERN-VALUE.
 WHEN 6.
 W_BOM-BOM_COMP = W_INTERN-VALUE.
 WHEN 7.
 W_BOM-QTY = W_INTERN-VALUE.
 ENDCASE.
 AT END OF ROW.
 APPEND W_BOM TO T_BOM.
 APPEND W_MAT TO T_MAT.
 CLEAR : W_BOM, W_MAT.
 ENDAT.
ENDLOOP.
ENDFORM. " BOM_UPLOAD
*& Form ITEM_DATA
 text
--> p1 text
<-- p2 text
FORM ITEM_DATA.
DATA : INT TYPE I.
DELETE ADJACENT DUPLICATES FROM T_MAT COMPARING MATNR.
SORT T_MAT BY MATNR. "HEADER DATA
SORT T_BOM BY MATNR1. "ITEM DATA
*CLEAR : COUNTER, ITEM_NO.
*break naresh.
LOOP AT T_MAT INTO W_MAT.
 REFRESH GT_BDCDATA.
 CLEAR GW_BDCDATA.
 PERFORM HEADER_DETAILS.
 LOOP AT T_BOM INTO W_BOM WHERE MATNR1 = W_MAT-MATNR.
 CNT = CNT + 1.
 if CNT LE 9.
 CONCATENATE '0' CNT INTO VAR.
 ELSE.
 VAR = CNT.
 ENDIF.
 ADD 1 TO COUNTER.
 ITEM_NO = 10 * COUNTER.
 OVERLAY ITEM_NO WITH '0000'.
 W_BOM-ITM_NO = ITEM_NO.
 PERFORM ITEMSET1.
 CLEAR VAR.
 PERFORM SCREEN1.
 ENDLOOP.
 CLEAR V_CNT.
 PERFORM SCREEN_DATA.
ENDLOOP.
ENDFORM. " ITEM_DATA
*& Form HEADER_DETAILS
 text
--> p1 text
<-- p2 text
FORM HEADER_DETAILS.
PERFORM BDC_DYNPRO USING 'SAPLCSDI' '0100'.
PERFORM BDC_FIELD USING 'BDC_CURSOR'
 'RC29N-STLAN'.
PERFORM BDC_FIELD USING 'BDC_OKCODE'
 '/00'.
PERFORM BDC_FIELD USING 'RC29N-MATNR' W_MAT-MATNR.
 'lejn44001'.
PERFORM BDC_FIELD USING 'RC29N-WERKS' W_MAT-PLANT.
 '4600'.
PERFORM BDC_FIELD USING 'RC29N-STLAN' W_MAT-BOM_USAGE.
 '1'.
PERFORM BDC_FIELD USING 'RC29N-STLAN' '1'."W_MAT-BOM_USAGE.
 '1'.
*perform bdc_field using 'RC29N-DATUV'
 '22.06.2010'.
PERFORM BDC_DYNPRO USING 'SAPLCSDI' '0110'.
PERFORM BDC_FIELD USING 'BDC_OKCODE'
 '/00'.
PERFORM BDC_FIELD USING 'RC29K-BMENG'
 '1'.
PERFORM BDC_FIELD USING 'RC29K-STLST'
 '1'.
PERFORM BDC_FIELD USING 'BDC_CURSOR'
 'RC29K-EXSTL'.
PERFORM BDC_DYNPRO USING 'SAPLCSDI' '0111'.
PERFORM BDC_FIELD USING 'BDC_CURSOR'
 'RC29K-LABOR'.
PERFORM BDC_FIELD USING 'BDC_OKCODE'
 '/00'.
ENDFORM. " HEADER_DETAILS
FORM UPLOAD_FILES.
CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
 EXPORTING
 FILENAME = P_PATH
 I_BEGIN_COL = 1
 I_BEGIN_ROW = 2
 I_END_COL = 7
 I_END_ROW = 100
 TABLES
 INTERN = T_INTERN
EXCEPTIONS
INCONSISTENT_PARAMETERS = 1
UPLOAD_OLE = 2
OTHERS = 3
IF SY-SUBRC <> 0.
 WRITE 'Path of Excel file is not correct'.
 EXIT.
ENDIF.
ENDFORM. " UPLOAD_FILES
FORM DISPLAY_LOG.
DATA: LV_LAYOUT TYPE SLIS_LAYOUT_ALV.
Design the layout
LV_LAYOUT-ZEBRA = C_X. " alternative coloured lines
LV_LAYOUT-COLWIDTH_OPTIMIZE = C_X. " Optimized column width
Delete all warning messages
DELETE IT_return WHERE Mtype = 'W' or Mtype = 'I'.
Build Field Catalog
PERFORM BUILD_FIELD_CATALOG.
Display Log details
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
 EXPORTING
 I_CALLBACK_PROGRAM = SY-CPROG
 I_CALLBACK_TOP_OF_PAGE = 'TOP_OF_PAGE'
 IS_LAYOUT = LV_LAYOUT
 IT_FIELDCAT = GT_HEADERFIELDCAT[]
 TABLES
 T_OUTTAB = GT_RETURN[]
 EXCEPTIONS
 PROGRAM_ERROR = 1
 OTHERS = 2.
IF SY-SUBRC <> 0.
 MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF. "SY-SUBRC <> 0.
REFRESH GT_HEADERT.
CLEAR GS_HEADERT.
ENDFORM. " DISPLAY_LOG
FORM BUILD_FIELD_CATALOG.
ENDFORM. " BUILD_FIELD_CATALOG
FORM BDC_DYNPRO USING PROGRAM TYPE SY-REPID DYNPRO TYPE SY-DYNNR.
CLEAR GW_BDCDATA.
GW_BDCDATA-PROGRAM = PROGRAM.
GW_BDCDATA-DYNPRO = DYNPRO.
GW_BDCDATA-DYNBEGIN = 'X'.
APPEND GW_BDCDATA TO GT_BDCDATA.
ENDFORM. "BDC_DYNPRO
 Insert field *
FORM BDC_FIELD USING FNAM TYPE ANY FVAL TYPE ANY.
IF FVAL <> ''.
 CLEAR GW_BDCDATA.
 GW_BDCDATA-FNAM = FNAM.
 GW_BDCDATA-FVAL = FVAL.
 APPEND GW_BDCDATA TO GT_BDCDATA.
ENDIF.
ENDFORM. "BDC_FIELD
FORM ITEMSET1.
*cnt = '(01)'.
*************commented******************
PERFORM BDC_DYNPRO USING 'SAPLCSDI' '0140'.
PERFORM BDC_FIELD USING 'BDC_CURSOR'
 'RC29P-POSTP(03)'.
PERFORM BDC_FIELD USING 'BDC_OKCODE'
 '/00'.
**********28.06.2010**********************
CONCATENATE 'RC29P-IDNRK(' VAR ')' INTO NEW_MARK.
PERFORM BDC_FIELD USING NEW_MARK W_BOM-BOM_COMP.
CLEAR NEW_MARK.
*perform bdc_field using 'RC29P-IDNRK(cnt)' W_BOM-BOM_COMP.
 'purchasecost'.
*perform bdc_field using 'RC29P-MENGE(01)' W_BOM-QTY.
 '20'.
CONCATENATE 'RC29P-MENGE(' VAR ')' INTO NEW_MARK.
PERFORM BDC_FIELD USING NEW_MARK W_BOM-QTY.
CLEAR NEW_MARK.
*perform bdc_field using 'RC29P-POSTP(VAR)' W_BOM-ITM_CAT.
 'Z'.
CONCATENATE 'RC29P-POSTP(' VAR ')' INTO NEW_MARK.
PERFORM BDC_FIELD USING NEW_MARK W_BOM-ITM_CAT.
CLEAR NEW_MARK.
********************************28.06.2010************
*perform bdc_dynpro using 'SAPLCSDI' '0130'.
*perform bdc_field using 'BDC_OKCODE'
 '/00'.
*perform bdc_field using 'BDC_CURSOR'
 'RC29P-POSNR'.
*perform bdc_field using 'RC29P-POSNR' W_BOM-ITM_NO.
 '0010'.
*perform bdc_dynpro using 'SAPLCSDI' '0131'.
*perform bdc_field using 'BDC_OKCODE'
 '/00'.
*perform bdc_field using 'BDC_CURSOR'
 'RC29P-POTX1'.
*perform bdc_field using 'RC29P-SANKA'
 'X'.
*perform bdc_dynpro using 'SAPLCSDI' '0140'.
*perform bdc_field using 'BDC_CURSOR'
 'RC29P-POSNR(01)'.
*perform bdc_field using 'BDC_OKCODE'
 '=FCBU'.
ENDFORM. " itemset1
*& Form screen_data
 text
--> p1 text
<-- p2 text
FORM SCREEN_DATA.
CALL TRANSACTION 'CS01' USING GT_BDCDATA MODE P_MODE UPDATE 'S'
 MESSAGES INTO GT_MESSAGES .
ENDFORM. " screen_data
*& Form SCREEN1
 text
--> p1 text
<-- p2 text
FORM SCREEN1.
PERFORM BDC_DYNPRO USING 'SAPLCSDI' '0130'.
PERFORM BDC_FIELD USING 'BDC_OKCODE'
 '/00'.
PERFORM BDC_FIELD USING 'BDC_CURSOR'
 'RC29P-POSNR'.
PERFORM BDC_FIELD USING 'RC29P-POSNR' W_BOM-ITM_NO.
 '0010'.
PERFORM BDC_FIELD USING 'RC29P-IDNRK' W_BOM-BOM_COMP.
 'PURCHASECOST'.
PERFORM BDC_FIELD USING 'RC29P-MENGE' W_BOM-QTY.
 '20'.
PERFORM BDC_FIELD USING 'RC29P-MEINS'
 'M'.
PERFORM BDC_DYNPRO USING 'SAPLCSDI' '0131'.
PERFORM BDC_FIELD USING 'BDC_OKCODE'
 '/00'.
PERFORM BDC_FIELD USING 'BDC_CURSOR'
 'RC29P-POTX1'.
PERFORM BDC_FIELD USING 'RC29P-SANKA'
 'X'.
ENDFORM. " SCREEN1
evrything is working fine. but after processing the line items for one material no. i need to save it manually then it goes back to initial screen and process takes place for the subsequesnt material no.
e.g
Material BOM component QUANTITY
LEJN2689 PURCHASECOST 500
LEJN2689 SOURCINGCOST
LEJN2689 INVRESERVE
LEJN2690 PURCHASECOST 600
LEJN2690 SOURCINGCOST
LEJN2690 INVRESERVE
the above is the file type i am providing.
for material LEJN2689 the component and quantity is uploaded but i have to click on 'save' button manuaaly then cursor goes back to initial screen for material LEJN2690.
plz help.
Regards,
Ashmita Singh

solved it!!!

How to update line items if it exceeds 17 during creation of SO in va01.

Hi,
I have implemented one logic in mv45afzz for updating IO (internal order) with respect to line items during creation of SO through VA01.
It is working fine.
My problem is: For first 17th line items it is working fine , but those line items which come after 17th not working.
Please suggest.
Thanks,
Sakti

Hi,
Pls find the below code for your reference.
LOOP AT xvbap INTO wa_xvbap.
 CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
 EXPORTING
 input = wa_xvbap-matnr
 IMPORTING
 output = wa_xvbap-matnr.
 IF ( wa_xvbap-matnr = c_matno_1 OR
 wa_xvbap-matnr = c_matno_2 ) AND
 wa_xvbap-updkz <> 'D'.
*Before changing container number first check first check the IO attached to
*this container number fully settled or not.
 IF NOT yvbap[] IS INITIAL.
 SORT yvbap[] BY vbeln posnr.
 READ TABLE yvbap INTO wa_yvbap WITH KEY vbeln = xvbak-vbeln
 posnr = wa_xvbap-posnr
 BINARY SEARCH.
 IF sy-subrc = 0 AND
 ( wa_yvbap-arktx <> wa_xvbap-arktx OR
 wa_yvbap-z_container_no <> wa_xvbap-z_container_no.
 CALL FUNCTION 'CONVERSION_EXIT_OBART_INPUT'
 EXPORTING
 input = c_sdi
 IMPORTING
 output = l_output1.
 CONCATENATE 'ORX'
 wa_yvbap-z_container_no
 INTO g_objnr1.
 SELECT SINGLE *
 INTO wa_cobrb_sdi
 FROM cobrb
 WHERE objnr = g_objnr1 AND
 konty = l_output1.
 IF sy-subrc <> 0.
 CONCATENATE 'ORY'
 wa_yvbap-z_container_no
 INTO g_objnr1.
 SELECT SINGLE *
 INTO wa_cobrb_sdi
 FROM cobrb
 WHERE objnr = g_objnr1 AND
 konty = l_output1.
 ENDIF.
 ENDIF.
 ENDIF.
*If the Io is fully settled, then can not change container number.
 IF wa_cobrb_sdi-ersja IS NOT INITIAL.
 MESSAGE s303(me) WITH 'Container can not be changed as IO already settled for' wa_yvbap-posnr.
 CLEAR:wa_yvbap,
 wa_cobrb_sdi,
 g_objnr1.
 PERFORM folge_gleichsetzen(saplv00f).
 fcode = 'ENT1'.
 SET SCREEN syst-dynnr.
 LEAVE SCREEN.
 ELSE.
*Check container number is initial or not
 IF wa_xvbap-z_container_no IS NOT INITIAL AND tcode = c_va01.
 CONDENSE wa_xvbap-z_container_no.
*Add 'X' to container number and serch for IO exist or not
 CONCATENATE c_x
 wa_xvbap-z_container_no
 INTO l_aufnr.
 SELECT SINGLE aufnr objnr
 FROM aufk
 INTO (g_aufnr,g_objnr)
 WHERE aufnr = l_aufnr.
 IF sy-subrc = 0. " AND wa_xvbap-arktx = l_aufnr.
 l_flag = 'X'.
 ELSE.
*Add 'Y' to container number and search for IO
 CONCATENATE c_y
 wa_xvbap-z_container_no
 INTO l_aufnr.
 SELECT SINGLE aufnr objnr
 FROM aufk
 INTO (g_aufnr,g_objnr)
 WHERE aufnr = l_aufnr.
 IF sy-subrc = 0. " AND wa_xvbap-arktx = l_aufnr.
 l_flag = 'X'.
 ELSE.
*Display error message if Io was not found or forgot to enter IO in description field
 MESSAGE s083(me) WITH 'IO was not found for' wa_xvbap-posnr.
 PERFORM folge_gleichsetzen(saplv00f).
 fcode = 'ENT1'.
 SET SCREEN syst-dynnr.
 LEAVE SCREEN.
 ENDIF.
 ENDIF.
 ELSE.
 ELSEIF tcode = c_va01.
*Display error message if user forget to enter container number
 MESSAGE s083(me) WITH 'container number for' wa_xvbap-posnr.
 PERFORM folge_gleichsetzen(saplv00f).
 fcode = 'ENT1'.
 SET SCREEN syst-dynnr.
 LEAVE SCREEN.
 ENDIF.
 IF l_flag EQ 'X'.
 CALL FUNCTION 'CONVERSION_EXIT_OBART_INPUT'
 EXPORTING
 input = c_sdi
 IMPORTING
 output = l_output.
 CALL FUNCTION 'CONVERSION_EXIT_PERBZ_INPUT'
 EXPORTING
 input = c_ful
 IMPORTING
 output = l_ful.
*Fetch 1st line of settlement rule
 CALL FUNCTION 'CONVERSION_EXIT_OBART_INPUT'
 EXPORTING
 input = c_gl
 IMPORTING
 output = l_gl.
 SELECT SINGLE *
 INTO wa_cobrb_gl
 FROM cobrb
 WHERE objnr = g_objnr AND
 konty = l_gl.
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*Populate values for second line settlement
 wa_cobrb-objnr = g_objnr. "OBJNR
 wa_cobrb-lfdnr = '003'.
 wa_cobrb-konty = l_output. "Category
 wa_cobrb-kdauf = xvbak-vbeln. "Order No
 wa_cobrb-kdpos = wa_xvbap-posnr. "Item No
 wa_cobrb-prozs = c_percent. "Percentage
 wa_cobrb-perbz = l_ful. "Settlement
 wa_cobrb-extnr = c_no. "No
 wa_cobrb-gabpe = wa_xvbap-erdat+4(2). "From period
 wa_cobrb-gabja = wa_xvbap-erdat+0(4). "From Fiscal
 APPEND wa_cobrb TO gt_cobrb.
 ELSE.
*Populate values for second line settlement
 wa_cobrb-objnr = g_objnr. "OBJNR
 wa_cobrb-lfdnr = '003'.
 wa_cobrb-konty = l_output. "Category
 wa_cobrb-kdauf = xvbak-vbeln. "Order No
 wa_cobrb-kdpos = wa_xvbap-posnr. "Item No
 wa_cobrb-prozs = c_percent. "Percentage
 wa_cobrb-perbz = l_ful. "Settlement
 wa_cobrb-extnr = c_no_1. "No
 wa_cobrb-gabpe = wa_xvbap-erdat+4(2). "From period
 wa_cobrb-gabja = wa_xvbap-erdat+0(4). "From Fiscal
 APPEND wa_cobrb TO gt_cobrb.
 ENDIF.
 IF wa_cobrb_gl IS NOT INITIAL.
 wa_cobrb_gl-gbisp = wa_cobrb-gabpe - 1.
 wa_cobrb_gl-gbisj = wa_cobrb-gabja.
 APPEND wa_cobrb_gl TO gt_cobrb_gl.
 ENDIF.
 ELSEIF wa_cobrb-ersja IS NOT INITIAL.
 MESSAGE 'Container number can not be reassign' TYPE 'E'.
 ENDIF.
 ENDIF.
 ENDIF.
 CLEAR:wa_cobrb,
 g_objnr,
 wa_aufk,
 wa_cobrb_gl,
 wa_cobrb_sdi.
ENDLOOP.
IF l_flag EQ 'X'.
*Create 2nd line for settlement rule.
 SORT gt_cobrb[].
 DELETE ADJACENT DUPLICATES FROM gt_cobrb[].
 IF NOT xvbak-vbeln IS INITIAL AND tcode = c_va01.
 IF NOT gt_cobrb[] IS INITIAL.
 CALL FUNCTION 'K_SRULE_SAVE_UTASK' "IN UPDATE TASK
 TABLES
 t_cobrb_insert = gt_cobrb[]
 EXCEPTIONS
 srule_utask_error = 1
 OTHERS = 2.
Thanks,
Sakti

User Exit during Sales Order Creation - New Line Item needed

I have a situation during the process of sales order creation. If a Material in a line item has say 27 EA and the Base Unit is EA. But the Sales Unit is CSE. Then whenever the user enters 27 EA and presses enter he should get two line items.
The first line item needs to convert to maximum number of CSE posible and the rest will be the second line item with the remaining EA. The order isn't important but that is what is needed. Question is how do I approach this problem and code my user exit accordingly and where do I code it.
I was looking at SAPMV45A and saw the program MV45AIZZ which is meant as a user exit for any PAI event handling. If anybody has encountered this kind of requirement can you please share your view on this.
I will definitely reward points for useful answers.
Clark

Hello Mahendra
The requirement is as follows :
PART 1:
Sales Order Enter:
1. When a line item is entered on a sales order (VA01 or VA02), at enter, check the sales unit of measure (VBAP-VRKME).
 Do not check line items where item category (VBAP-PSTYV) = TANN, TAPS or ZTAP. TANN are free goods that should not be considered for consolidation. TAPS & ZTAP are lower level materials as a result of product selection. They will be attached to a higher-level material with an item category of TAX, which is relevant for consolidation.
 Do not check items where VRKME <> EA
2. If VRKME = EA, go to MARM for MATNR.
3. Go to record where alternate unit of measure (MEINH) = CSE, get the value from the numerator field (UMREZ).
4. Divide the order quantity (VBEP-WMENG) by UMREZ.
5. If the result is greater than 1.0, the customer has ordered more than one case and a new line item needs to be added to the sales order for the case quantity.
6. Add a new line to VBAP for the same material with the case quantity. If not a whole value, the remainder of eaches (bottles) should update the qty on the first item on VBAP.
 Part 1 is relevant for order types ZCA, ZOR, ZSO, RE, ZSM
PART 2:
Batch Job to run prior to the Delivery Due List:
1. Read VBUK for Delivery Status (LFSTK) = A (delivery not processed). Get all of the document numbers (VBELN).
2. Go to VBEP for those document numbers to get the goods issue date for the order. There will be many records in VBEP for the same sales order. Look at all orders with a goods issue date (WADAT) of next day.
3. Go to VBAK for those document numbers to see if there are multiple sales orders for the same Sold To party (KUNNR).
4. For customers who have more than one order in VBAK, search all line items (for all orders). If there are no duplicate materials across sales orders, do nothing.
 Do not check line items where item category (VBAP-PSTYV) = TANN, TAPS or ZTAP. TANN are free goods that should not be considered for consolidation. TAPS & ZTAP are lower level materials as a result of product selection. They will be attached to a higher-level material with an item category of TAX, which is relevant for consolidation.
 Do not check line items where reason for rejection (VBAP-ABGRU) is not blank
5. If there are duplicate materials, go through the same logic as in part 1. If the quantity across the sales orders adds up to greater than one case, add the appropriate quantity to a new line item on the first sales order. If there is a remainder qty, update the line item on the first sales order with this qty. In this case, the quantities on the second sales order needs to be closed out with a reason for rejection code of 50, Line Item Consolidation. If there is no remainder, update the qty on this item directly.
 Part 2 is relevant for order types ZOR, ZCA, ZSM
 This batch job will have to be run manually for Day Pick orders. The end of this program should automatically kick off the delivery due list for Day Pick orders, shipping condition 02.
Business Justification:
The business requires that like order line items be consolidated to one line item prior to the order going to the warehouse for picking. This will aid in picking at the warehouse as well as result in the customer invoice not reflecting more than one line item for the same material. In the case where the customer has truly ordered more than a case, i.e;, 1 case, 2 bottles, the documents in SAP will still reflect 2 lines.

Last line item gets changed to first line item for cs01

HI experts,
           I have writen a BDC for Tcode cs01.
I am facing a problem in that.If sucppose there are 4 line items,
the first three line itmes are getting uploaded correctly but the kast line item gets changed to first line item.
below is part of my code.
DELETE ADJACENT DUPLICATES FROM T_MAT COMPARING MATNR.
SORT T_MAT BY MATNR. "HEADER DATA
SORT T_BOM BY MATNR1. "ITEM DATA
*CLEAR : COUNTER, ITEM_NO.
LOOP AT T_MAT INTO W_MAT.
REFRESH GT_BDCDATA.
CLEAR   GW_BDCDATA.
perform bdc_dynpro      using 'SAPLCSDI' '0100'.
perform bdc_field       using 'BDC_CURSOR'
                              'RC29N-STLAN'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'RC29N-MATNR' W_MAT-MATNR.
                             'lejn44001'.
perform bdc_field       using 'RC29N-WERKS' W_MAT-PLANT.
                             '4600'.
perform bdc_field       using 'RC29N-STLAN' W_MAT-BOM_USAGE.
                             '1'.
*perform bdc_field       using 'RC29N-DATUV'
                             '22.06.2010'.
perform bdc_dynpro      using 'SAPLCSDI' '0110'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'RC29K-BMENG'
                              '1'.
perform bdc_field       using 'RC29K-STLST'
                              '1'.
perform bdc_field       using 'BDC_CURSOR'
                              'RC29K-EXSTL'.
perform bdc_dynpro      using 'SAPLCSDI' '0111'.
perform bdc_field       using 'BDC_CURSOR'
                              'RC29K-LABOR'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
LOOP AT T_BOM INTO W_BOM WHERE MATNR1 = W_MAT-MATNR.
cnt = cnt + 1.
CONCATENATE '0' CNT INTO VAR.
   ADD 1 TO COUNTER.
   ITEM_NO = 10 * COUNTER.
   OVERLAY ITEM_NO WITH '0000'.
   W_BOM-ITM_NO = ITEM_NO.
perform bdc_dynpro      using 'SAPLCSDI' '0140'.
perform bdc_field       using 'BDC_CURSOR'
                              'RC29P-POSTP(03)'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
CONCATENATE 'RC29P-IDNRK(' var ')' INTO new_mark.
PERFORM bdc_field USING new_mark W_BOM-BOM_COMP.
clear new_mark.
CONCATENATE 'RC29P-MENGE(' var ')' INTO new_mark.
PERFORM bdc_field USING new_mark W_BOM-QTY.
clear new_mark.
CONCATENATE 'RC29P-POSTP(' VAR ')' INTO NEW_MARK.
perform bdc_field USING new_mark W_BOM-ITM_CAT.
clear new_mark.
clear VAR.
ENDLOOP.
loop at T_BOM INTO W_BOM WHERE MATNR1 = W_MAT-MATNR.
perform bdc_dynpro      using 'SAPLCSDI' '0130'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'BDC_CURSOR'
                              'RC29P-POSNR'.
perform bdc_field       using 'RC29P-POSNR' V_CNT.
                             '0010'.
perform bdc_field       using 'RC29P-IDNRK' W_BOM-BOM_COMP.
                             'PURCHASECOST'.
perform bdc_field       using 'RC29P-MENGE' W_BOM-QTY.
                             '20'.
perform bdc_field       using 'RC29P-MEINS'
                              'M'.
perform bdc_dynpro      using 'SAPLCSDI' '0131'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'BDC_CURSOR'
                              'RC29P-POTX1'.
perform bdc_field       using 'RC29P-SANKA'
                              'X'.
V_CNT = V_CNT + 10.
ENDLOOP.
CLEAR V_CNT.
perform screen_data. " IS ALL ABOUT CALLING TRANSACTION......
ENDLOOP.
following is The input file format m providing.
Material     Plant     BOM usage     Item No     Item Cat     BOM component     QUANTITY
WRJN46106     4600     1     10     z     PURCHASECOST     10
WRJN46106     4600     1     20     z     SOURCINGCOST     15
WRJN46106     4600     1     30     z     INVRESERVE     12
WRJN46106     4600     1     40     Z     INVRESERVE1     20
in this the first 3 line items are coming correctly but the 4th one gets changed to
first line item.
e.g INVRESERVE1 changes to purchasecost.
plz help.
Thanks n regards,
Ashmita singh.

Hi Suneel,
I hardly can't believe that. There must be an mistake by your own in the smartform itself. Would you please share some screens or better, the smartform-XML itself. You can pass out everything else and just share the table and a dataset to try this.
I'm pretty sure that there is something wrong with the settings or even the loop itself. I never faced a problem like that or even heared about such things.
I would love to have a look inside.
Before you share it, create a new one with just the table inside and try it with the same data. Perhaps it is just of to much folders or something like that, so the generating comes in trouble.
Regards
Florian

EBP PO : Unable to duplicate/copy item,GR_NON_VAL issue

Hello,
I am using SRM 5.O .
In Process PO when I go to create the PO with more than one line item following issue comes :
When I entered one line item and check its ok when I click on Duplicate Selected Item or Copy push button than check following error appears .
Flag 'Automatic Settlement' at item level is different; Change not possible
Flag 'Invoice Expected' at item level is different; Change not possible 
Thanks ,
Sachin
null
null

Hello,
I have debugged whole program and found when there is single line item everything is fine & when i clicked on Duplicate Selected Item the value of GR_NON_VAL indicator set in first line item and second Items indicator as it is blank .Where single line Item indicator was blank .
When I am copying the line item than its working OK .
Due to mismatch in items followinng program raise error message .
PERFORM downward_inheritance USING p_hgp_ecom
 p_hgp_icom
 p_guid
 p_object_type
 p_itm_icom
 ls_igp_icom
 p_changed
 CHANGING ls_header.
Is there any idea why system behaving like this ?
Thanks,
Sachin

Duplicate catalog item; price editable

Hi All,
I have a client running SRM server 550; they have an issue that when a user creates a shopping cart and adds a catalog item, the price is not editable (as it should be). However, if the user then creates a copy that item, using the "duplicate" button in the SC, then the price becomes editable.
It appears this is a known problem and there is a solution for this (note 1386176) for SRM7.0, does anyone know if the same solution can be applied for SRM 5.0, or if there is an alternative solution?
Thanks.

Tom,
I suggest you open a message with SAP. The problem here while copying the SC catalog line item is creating the condition type manual and hence it might be allowing you to edit the price. If my guess is correct, then you would be able to change the price on PO as well (obviously you should be on extended classic).
Bu using the Control UI Badi, and having an extended classic scenario, you may be deferring the problem from the SC to PO. You might want to do the same kind of development on the PO also.
Else, SAP has fixed the same issue for us on SRM 6.0. Of course, we could have done the meta data development on SRM 6.0 which we avoided and SAP gave a fix which is applicable for SRM 7.0 also.
Thank You,
DV

Repair request for Delta load? Orders missing in Billing line Items

Hi
I am using BW 3.5; Some Orders are missing in BW for Billing line item reports (2LIS_13_VDITM) according to the users.
The report is based on Cube directly, ODS is not used. I planned to do a repair full request for this month's data so as to get the missing orders.
Could you please advice me on correct procedure to do that? Delta loads runs every day and todays delta is completed.
Thanks and BR
P.B

While it's usually recommended to execute setups during "quiet time", it's not required. Especially in this case. Since you're going to be restricting the setup to only extract a range of Billing Documents that are representative of the dates of data missing (or purely the identified missing documents), there is no need to wait for "quiet time" because you'll pick up the data either in your Full Repair extract or in the delta extract. Depending on how the target InfoProvider for this data is setup (cumulative v. non-cumulative), you may have to look out for duplicate data.
My recommendation would be to run your setup for only those documents that have been identified as missing. That way, you're limiting the amount of data that's required to be extracted to the setup table and then into BW, but also will remove any risk of duplicate data in your target InfoProviders.

Mapping of Multiple Line Items

Hello All,
While trying to post a purchase order creation into R/3, there are several line items in the purchase order. Each has different quantity, GL account, cost center and unit price. So how should I map it to the target field.
Occurence of order detail
order detail                      0..1
      list of item details       1..1
      Item detail                  1..unbounded
      base item detail           1..1
      line item number          1..1
      buyer line item num      1..1
So occurence of buyer line item number is not unbounded. so how can I duplicate this buyer line item number?
For example, In the XML source message I have 5 line items.....
for line item one, I have quantity A, GL account B, cost center C and unit price D,
for line item two, I have line item X, Quantity Y, GL account Z, Cost center M and unit price N, etc
When I am trying to map I am able to pick only the first line item. Can anyone throw some light on how I should map all the line items data?
If anyone can help me with mapping of this. A bit in detail please
Regards,
Neelima
CSC

Hi Neelima,
Check out this blog....
/people/claus.wallacher/blog/2006/06/29/message-splitting-using-the-graphical-mapping-tool ( with PO only)
Multiple line items are generated basically using Context.
Hope this will help.
Let me know if you need more details.
Nilesh

Duplicate line items

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