First Line item not picked up in Automatically generated PR from Sales Ordr

Hi,
I am creating Third party PO, concevrted from Qutation-SalesOrder -automatic PR to PO.
In the Purchase Request which is automatically generated in background skips first line item of SO.
How to avoid this? This is happening to all PRs in Production server.
Please try to give solution,
Thanks & Regards
Ajay.

Hi,
Check the requirement type in sales order.
If sales order sepecific PR creatation means, Material Strategy group shoud be 26 in MAR view 3 in Material master.
check the Material master maintained in Plant..
Check the delvering Plant mention in sales view in material master.
Thanks,
Kumar Arcot

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We create a PO with Entry tax condition type. Problem is....
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Hi
Check this thread
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Hi Experts,
We are creating Sales order through IDOC(Inbound function: IDOC_INPUT_ORDERS) for Document type ZXX then condition type is geeting populated at both line item, i have tried creating the Sales order through IDOC for document type ZYY the condition type is not getting populated in first line item, but for secod line item condition is getting populated.
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Hi Sriram,
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Hi Experts,
I have one module pool that was developed by other developer. It has header details input fields and items details input by table control.
Now below scenarios occur:
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2) when I enter more than one item data and save it, it only saves first line item data.
3).When I press ENTER button after every new line item data, it saves all the data properly.
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I am pasting the flow logic code below for the screen.
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+++++++++++++++++++++++++++++++++++
PROCESS BEFORE OUTPUT.
*&SPWIZARD: PBO FLOW LOGIC FOR TABLECONTROL 'IT_MSEG'
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* MODULE STATUS_9001.
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PROCESS AFTER INPUT.
*&SPWIZARD: PAI FLOW LOGIC FOR TABLECONTROL 'IT_MSEG'
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       FIELD wa_gp-matnr.
       FIELD wa_gp-maktx.
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Vishal.

Hi Aruna,
Below is the code as you required.
+++++++++++++++++++++++++++++
MODULE user_command_9001 INPUT.
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   CASE sy-ucomm.
     WHEN 'MBLNR'.
       PERFORM select_mblnr.
     WHEN 'DEL'.
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     WHEN 'GENT'.
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     WHEN 'GP'.
       PERFORM get_returnable_gp.
     WHEN 'SAVE'.
       PERFORM gen_gp_number.
       PERFORM gen_data.
       PERFORM save_data.
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       PERFORM get_ge_details_other.
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         INSERT INITIAL LINE INTO it_gp INDEX 1.
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+++++++++++++++++++++++++++++++
MODULE it_mseg_user_command INPUT.
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++++++++++++++++++++++++++++++++++
MODULE it_mseg_modify INPUT.
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ENDMODULE.                    "IT_MSEG_MARK INPUT
+++++++++++++++++++++++++++++++++++++++++
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Vishal

Discount for the first line item

Hi Folks,
As i have a requirement from my client to give the discuont for the first line item from two .Pls help me in finding the sol for this following requirement
My client has two materials Material X and Material y .Client wants to give 5% discuount on Material X when the the customer buys Material Y also along with material x .So the end customer will recieve the discount of 5% on Material X only when he order material Y along with X.
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Hi Avinash,
As you know already this is not standard functionality and is difficult to implement in SAP ERP.
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Dear All,
I have facing one issue at the time posting in MIRO.
I post one of migo doc in date 03/01/2010 , the entry is:( with same material )
Post key   description amt                               curr.( USD)
89              Stk.RM -IMP                                     32100.00
96              PL.VND.RM.IMP GR/IR                     32100.00
40              Purchase RM-IMP                            32100.00
50              Purchase offset.                             32100.00
And Miro Posting on date 23/03/2010
Post key   description amt                               curr.( USD)
31           xyz Vendor                                    32100.00
86           PL.VND.RM.IMP GR/IR                    32100.oo
89           Stk.RM -IMP                                    -
40           Purchase RM-IMP                          -
50           Purchase offset.                           -
But when I post for another po in migo on date 03/01/2010
Post key   description amt                               curr.( USD)
89              Stk.RM -IMP                                     76800.00
96              PL.VND.RM.IMP GR/IR                     76800.00
40              Purchase RM-IMP                            76800.00
50              Purchase offset.                             76800.00
and miro posting on date 19/02/2010
Post key   description amt                               curr.( USD)
32            yz Vendor                                       76800.00
86           PL.VND.RM.IMP GR/IR                      76800.00
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40           Purchase RM-IMP                             Line item not generated
50           Purchase offset.                              Line item not generated
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Milind

Hi,
The extra line items will be generated when there are any exchange rate diffrences are there then only shows.
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When I select payment block : 'Payment Request' in FB60. Error Message appear "Line item not relevant for payment release".
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YL

Do you have any workflow variant in place?
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Shailesh

Hi Adisha,
This error pertains to the accounting fundamentals and SAP does not have anything to do with this....you ask yourself that if you were not using SAP and simlar problem came your way what would you have done...this has no solution...
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Me quite confused of the entry for the following document type in FB05
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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

Line Items not seen in Invoice output

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I am not able to see the line items in the invoice output. The invoice just shows the total amount with out displaying any of the line items. Please help
-Madhu

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When you define the O/p, we also need to define the firm layout with smart forms if it is a print O/p.
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First Line item not picked up in Automatically generated PR from Sales Ordr

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