Header/Line Item Mapping Problem

Hi all
I am trying to achieve some kind of header to line item mapping using the graphical mapping tool. The scenario is as following:
PU1/PA1/NAME
My big problem now is with NAME in the NM1 segment, which is kind of a header to item level mapping since it should become part of PU1 in the target structure which is created by the RMR segments of the source structure. I've tried to use the built-in useOneAsMany function, which works fine if the NM1 segment is always there. Nevertheless, this does not work if the NM1 segment is missing since the function apparently checks the context all the time and has then problems if the segment does not exist. I've tried a global variable with user-defined set and get functions, too, but didn't get it to work either.
I hope that my explanations make any sense. Can maybe anybody help me to get this working? Any help would be appreciated.
Thanks,
Daniel

Hi Daniel
Node function <i>useoneasmany</i> will work only if the source field is available. If this source is missing then the MM will through an error. We can make use of ifexists function, using this we can map the soruce to target. the use is the value is mapped on if the source field exists. hope this helps
thkx
Prabhu

Similar Messages

Header line item mapping issue in LSMW

Hello experts,
I am trying to map my data in LSMW with header and line items.My structure looks like this.
1header col1 col2 col3 (2item) col1 col2
1header col1 col2 col3 (2item) col1 col2
In the line item col1 changes its posting key.
Header is reapeating for every line items how to map the above in LSMW .
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Hi ,
at Step 3-->maintain source fields -->Double Click on the Key Field -->Tick the check of Selection Field....
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Invoice List-Header & line items

Dear Expert,
If I want to create an invoice list which both AR invoice header & line items, then how can I create it as the line items has the same header?
Could you advise this?
Thank you.
Raymond

Hi Raymond,
You can use the following query,
SELECT T0.CardCode, T0.CardName, T1.ItemCode, T1.Dscription, T1.Quantity FROM OINV T0 INNER JOIN INV1 T1 ON T0.DocEntry = T1.DocEntry
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Header, Line Item and Cache Techniques Using Hashed Tables

Hi,
How can I work with header, line item, and a cache techniques using hashed tables?
Thanks,
Shah.

Hi,
Here is an example to clarify the ideas:
In general, every time you have a header-> lines structure you have a unique key for the lines that has at least header key plus one or more fields. I'll make use of this fact.
I'll try to put an example of how to work with header -> line items and a cache technique using hashed tables.
Just suppose that you need a list of all the material movements '101'-'901' for a certain range of dates in mkpf-budat. We'll extract these fields:
mkpf-budat
mkpf-mblnr,
mseg-lifnr,
lfa1-name1,
mkpf-xblnr,
mseg-zeile
mseg-charg,
mseg-matnr,
makt-maktx,
mseg-erfmg,
mseg-erfme.
I'll use two cache: one for maintaining lfa1 related data and the other to maintain makt related data. Also I'll only describe the data gathering part. The showing of the data is left to your own imagination.
The main ideas are:
1. As this is an example I won't use inner join. If properly desingned may be faster .
2. I'll use four hashed tables: ht_mkpf, ht_mseg, ht_lfa1 and ht_makt to get data into memory. Then I'll collect all the data I want to list into a fifth table ht_lst.
3. ht_mkpf should have (at least) mkpf's primary key fields : mjahr, mblnr.
4. ht_mseg should have (at least) mseg primary key fields: mjahr mblnr and zeile.
5. ht_lfa1 should have an unique key by lifnr.
6. ht_makt should have an unique key by matnr.
7. I prefer using with header line because makes the code easier to follow and understand. The waste of time isn't quite significant (in my experience at least).
Note: When I've needed to work from header to item lines then I added a counter in ht_header that maintains the count of item lines, and I added an id in the ht_lines so I can read straight by key a given item line. But this is very tricky to implement and to follow. (Nevertheless I've programmed it and it works well.)
The data will be read in this sequence:
select data from mkpf into table ht_mkpf
select data from mseg int table ht_mseg having in count all the data in ht_mkpf
loop at ht_mseg (lines)
filter unwanted records
read cache for lfa1 and makt
fill in ht_lst and collect data
endloop.
tables
tables: mkpf, mseg, lfa1, makt.
internal tables:
data: begin of wa_mkpf, "header
mblnr like mkpf-mblnr,
mjahr like mkpf-mjahr,
budat like mkpf-budat,
xblnr like mkpf-xblnr,
end of wa_mkpf.
data ht_mkpf like hashed table of wa_mkpf
with unique key mblnr mjahr
with header line.
data: begin of wa_mseg, " line items
mblnr like mseg-mblnr,
mjahr like mseg-mjahr,
zeile like mseg-zeile,
bwart like mseg-bwart,
charg like mseg-charg,
matnr like mseg-matnr,
lifnr like mseg-lifnr,
erfmg like mseg-erfmg,
erfme like mseg-erfme,
end of wa_mseg,
data ht_mseg like hashed table of wa_mseg
with unique key mblnr mjahr zeile
with header line.
data: begin of wa_lfa1,
lifnr like lfa1-lifnr,
name1 like lfa1-name1,
end of wa_lfa1,
data ht_lfa1 like hashed table of wa_lfa1
with unique key lifnr
with header line.
data: begin of wa_makt,
matnr like makt-matnr,
maktx like makt-maktx,
end of wa_makt.
data: ht_makt like hashed table of wa_makt
with unique key matnr
with header line.
result table
data: begin of wa_lst, "
budat like mkpf-budat,
mblnr like mseg-mblnr,
lifnr like mseg-lifnr,
name1 like lfa1-name1,
xblnr like mkpf-xblnr,
zeile like mseg-zeile,
charg like mseg-charg,
matnr like mseg-matnr,
maktx like makt-maktx,
erfmg like mseg-erfmg,
erfme like mseg-erfme,
mjahr like mseg-mjahr,
end of wa_mseg,
data: ht_lst like hashed table of wa_lst
with unique key mblnr mjahr zeile
with header line.
data: g_lines type i.
select-options: so_budat for mkpf-budat default sy-datum.
select-options: so_matnr for mseg-matnr.
form get_data.
select mblnr mjahr budat xblnr
into table ht_mkfp
from mkpf
where budat in so_budat.
describe table ht_mkpf lines g_lines.
if lines > 0.
select mblnr mjahr zeile bwart charg
matnr lifnr erfmg erfme
into table ht_mseg
from mseg
for all entries in ht_mkpf
where mblnr = ht_mkpf-mblnr
and mjahr = ht_mjahr.
endif.
loop at ht_mseg.
filter unwanted data
check ht_mseg-bwart = '101' or ht_mseg-bwart = '901'.
check ht_mseg-matnr in so_matnr.
read header line.
read table ht_mkpf with table key mblnr = ht_mseg-mblnr
mjahr = ht_mseg-mjahr.
clear ht_lst.
note : this may be faster if you specify field by field.
move-corresponding ht_mkpf to ht_lst.
move-corresponding ht_mseg to ht_lst.
perform read_lfa1 using ht_mseg-lifnr changing ht_lst-name1.
perform read_makt using ht_mseg-matnr changing ht_lst-maktx.
insert table ht_lst.
endloop.
implementation of cache for lfa1.
form read_lfa1 using p_lifnr changing p_name1.
read table ht_lfa1 with table key lifnr = p_lifnr
transporting name1.
if sy-subrc <> 0.
clear ht_lfa1.
ht_lfa1-lifnr = p_lifnr.
select single name1
into ht_lfa1-name1
from lfa1
where lifnr = p_lifnr.
if sy-subrc <> 0. ht_lfa1-name1 = 'n/a in lfa1'. endif.
insert table ht_lfa1.
endif.
p_name1 = ht_lfa1-name1.
endform.
implementation of cache for makt
form read_makt using p_matnr changing p_maktx.
read table ht_makt with table key matnr = p_matnr
transporting maktx.
if sy-subrc <> 0.
ht_makt-matnr = p_matnr.
select single maktx into ht_matk-maktx
from makt
where spras = sy-langu
and matnr = p_matnr.
if sy-subrc <> 0. ht_makt-maktx = 'n/a in makt'. endif.
insert table ht_makt.
endif.
p_maktx = ht_makt-maktx.
endform.
Reward points if found helpfull...
Cheers,
Siva.

ALV: Display Header, line item, information after page break .............

Hi .
I am facing problem in displaying a particular layout in ALV.
the layout is as follows:
1. Header part
2. Line item
3. There is field customer and after every change of customer do page break and display information like how many record read and how many record processed. below is brief detail about how to get read and processed record.
I have two internal table say table1 and table2.
Looping table1
increase the counter as counter_read = counter_read +1.
compare the record with table2.
if matches
increase the counter as counter_process = counter_process + 1.
4. At the end of report display a error log.
to get the error log we will follow the above logic and if record not matched then display as error record.
Please help ASAP to find the solution.
Thanks in advance

There is a knowledge base article C2014229 (1210986 - Subreports do not have a Page Header) , but instead of providing link I will just copy content here:
Symptom
Since subreports are objects in the Main Report, they do not contain Page Headers. How can you create a fake page header for subreports?
Resolution
To create a fake page header for subreports, use the following steps:
1. In the subreport, create a formula:
@FakePageHeader
//name of formula
WhileReadingRecords;
2. Go to the 'Insert' menu and click 'Group'. Select the @FakePageHeader formula.
3. Select the 'Repeat Group Header on Each New Page' option, and click 'OK'.
This inserts a new group at the lowest, or innermost, grouping level. You will need to move this group to the highest, or outermost, grouping level.
4. Go to 'Report' menu and click 'Group Expert'. Use the up arrow to move this newest group up to the top of the list.
5. Move all the headers that you would like repeated into this Header for the @FakePageHeader group.
Hope it will help.

Sales BOM Header line item confirmed without components in Delivery

Hi Experts,
The issue is about the delivery is created with the single component for the Sales BOM where as it contains two.
We have analyzed the issue and checked that the missing component would have not been available in the stock during the time when the delivery is created and hence is not included(Header material and single component is included in the Delivery).
The user's concern is; when there is no stock for any one of the component, then it shouldn't have confirmed the header material. Kindly suggest.

Hi Azam,
It seems to me that you want to use Delivery Group for Sales BOM where If Mat A = Mat B + Mat C and Mat B Availability date is 20/07/2014 (DD/MM/YYYY) and Mat C availability is 25/07/2014 then Main line item should be confirmed with 25/07/2014.
If any one sub Item is not available, then Any of the item from the Grouping should not be dispatched.
If this is the requirement then, In Item Category (VOV7) for main Item update Create Delivery Group field with X and your requirement will be fulfilled.
Do let us know the result after testing.
Regards,
MJ.

Line item display problem from table

Hi experts......
I am strucked up in my report with a problem ,
document no.(BELNR) for corresponding bkpf has four line item in BSEG table,
BUZEI                      GJAHR BUZEI   KOART DMBTR           HKONT
9000000078     2006     1     S    200,600.00        0000500100
9000000078     2006     2     S    24,072.00          0000301500
9000000078     2006     3     S    481.00               0000300450
9000000078     2006     4     D    225,153.00        0000209800
My requiremet is that
========================
when it goes inside the loop
i want to display the belnr where Hkont = '000500100'
and koart = 'D', that will be 001 line item (buzei) and 0004 Buzei in this case.
ie my output should be like
============================
GROSS        NET
200,600.00 225,153.00
If i specify and hkont = '000500100'and koart = 'D'. its not getting inside the select itself
if i select without the where condition and hkont = '000500100'and koart = 'D' its going inside...
Can you please help me out....
My codings
elect bukrs belnr gjahr xref1 xref2 kunnr buzei dmbtr hkont koart from bseg into corresponding fields of table it_bseg
                                          for all entries in it_bkpf
                                           where bukrs = it_bkpf-bukrs
                                                  and belnr = it_bkpf-belnr
                                                  and gjahr = it_bkpf-gjahr
                                                  and hkont = '000500100'
                                                  and koart = 'D'.
loop at it_bseg into wa_bseg .
   wa_final-kunnr = wa_bseg-kunnr.
   wa_final-xref1 = wa_bseg-xref1.
   wa_final-xref2 = wa_bseg-xref2.
    wa_final-DMbtr = wa_bseg-dmbtr.

hi ...
thanx a lot fo your reply,....
thats wat i thought and was trying to do so.....
and modified...can you please look in to the code....
but wa_final-gross = wa_amount-dmbtr.
     wa_final-net = wa_amount-dmbtr.
value is not getting populated ....i dont know the reason
IF it_bseg[] is not initial.
select bukrs belnr gjahr dmbtr from bseg into corresponding fields of table it_amount
                                for all entries in it_bseg
                                 where bukrs = it_bseg-bukrs
                                 and belnr = it_bseg-belnr.
endif.
if it_amount[] is not initial.
select kunnr name1 LOCCO from kna1 into corresponding fields of table it_kna1
                                      for all entries in it_bseg
                                        where kunnr = it_bseg-kunnr and
                                               locco = pr_locco.
endif.
sort it_bseg by belnr.
loop at it_bseg into wa_bseg .
   wa_final-kunnr = wa_bseg-kunnr.
   wa_final-xref1 = wa_bseg-xref1.
   wa_final-xref2 = wa_bseg-xref2.
read table it_amount into wa_amount with key belnr = bseg-belnr.
if sy-subrc = 0.
if wa_bseg-hkont = '000500100'.
wa_final-gross = wa_amount-dmbtr.
endif.
if wa_bseg-koart = 'D'.
wa_final-net = wa_amount-dmbtr.
Endif.
at end of belnr.
Endat.
Endif.

S_ALR_87012993 Line items displaying problem

Hi everyone,
launching the report S_ALR_87012993 - Orders: Actual/Plan/Variance from period 4 to period 4 2007 I find a trouble on displaying line items of the order: the balance of internal order is corrected, in fact it's the balance of April, but when I enter in the order, the line items displayed have registration date in the year 2006, so that the line items amount is different from the one I expect.
Using the same user on another personal computer the problem doesn't occur.
Can anyone help me to detect the cause of the problem and to solve it?
Thank you so much,
Jesse

Hi,
The IP address is not relevant to the user.In a network,the user can log on with any system.Rather it is relevant to the Network and the system within this network.Thus every pc will have its own peculiar IP address.It is possible to place restrictions based on the IP address.
GUI is about interface;to my knowledge,GUI has no role in this context.It is possible,you have authorization restrictions here.
I suggest you to take the help of the technical guys in solving the problem.
Regards,
Ramesh.

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Dear All,
I am facing with a problem that the sales orders do not create line items at the report.
With the plan/actual comparison report the sales orders apper as plan values. At the same time
the CJI4 shows no plan data.
Any Idea?
Thank you in advance.
Péter

If the recon account line items have al lthe info needed I'd suggest using a query (SQ01).
1. Create an Infoset in SQ02 with logical database "BRM". Choose the fields from BSEG that you need
2. Create the Query in SQ01 using that Infoset.
If you want to see individual line items, include the fields you want in the "basic list" of the query. If you want totals by customer, don't include anything in the basic list, but make a "statistics" with customer and amount.
Selections would habe to be made for account no and period.

How 2 Copy Header & Line Item Text from Purchase Order 2 Out Bound Delivery

Hi SD Gurus,
I want to copy header and line item text from Purchase Order to Out Bound Delivery (This is required in Stock Transfer Process).
I have been able to do successful config. for copying header and line item text from Sales Order to Outbound Delivery but config. doesn't seems to be same for copying text from PO to OBD.
Is there any way to achieve the same? Can some expert show the way to achieve this.
Thanks in advance.
Warm regards,
Rahul Mishra

Hi Ravikumar thanks for u quick reply.
This is wht is currently coded.
concatenate values to get item text for read text function
   invar3+0(10) = invar1. "PO number
   invar3+10(5) = invar2. "PO line number
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reading the text for the document items.
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As mentioned in above msgs, this F05 could be retrieved by providing object name as EINE.
anyhelp will be appreciated and rewarded.
thanks

Line item display problem FS10n

Dear expert ,
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Kindly your advice.
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Hi,
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Dividing header & line item

Hi
Output internal table has header & item value in one line like this
~HDR00007007823000^NETINSTACOM ENGINEERING ^ ^93350 USITEM30000001330.00
Have to convert this internal table values to CSV format. It works for CSV format. But want to display in CSV file u201Cheaderu201D details in one line & u201Citemu201D details in next line like this. HDR & ITEM are identifer
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Hi,
Try this.
data:
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hdr(100),
line(100).
SPLIT hdr_item AT '^ITEM' INTO hdr line.
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Vendor Line Item (FBL1N) problem

Hi SAP,
How to setting Due on column (Field name: ZFBDT) to be "optional entry" instead of "suppress" it? Where can i find the setting in configuration Txn SPRO?
I will give points who helps me.
TQ
Regards,
Nazrul

Hi Mark Chalfen,
Thank you for your reply. It almost answered my question and very very helpful answer but still not solve my problem. I did check this setting in our testing server and it same with our production server. But i'm wondering why in the development system i can change the field means it set to optional instead of suppress. Is there any other setting in config i can change?
Here the link to display the setting in production system...http://www.upload2world.com/pic109/upload2world_d3234.jpg
Already gave u points.
TQ
Regards,
Nazrul
Edited by: Nazrul_Azman - on Jan 23, 2009 5:19 AM

Status of line item of order (CRM)

i am using the 'CRM_ORDER_MAINTAIN' funtion module but it is working for updating the status of line item, my problem is that in our system order status is maintaing on the basis of item category Z used in Z order type is having the object type as SALES ITEM and which are automatically deliver relevant. We have noticed that the Z order line item status remains at "In Process" rather that moving to "Completed" status after running billing in R/3 system. At the same time the header status of the order reverts back to completed.
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completed whenever there is Z item category appears (which looks for deliver document) .
I applied the logic but when i maintain the status as completed for item category then it will not showing the billing doc number in doc flow .
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ls_status-ref_guid = ip_guid.
ls_status-ref_kind = 'B'.
ls_status-status = 'I1005'. "'E0007'.
ls_status-user_stat_proc = 'CRMORD_I'.
ls_status-activate = 'X'.
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ls_status-status = 'E0004'. "'E0007'.
ls_status-user_stat_proc = 'CRMORD_I'.
ls_status-activate = 'X'.
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ls_status-ref_kind = 'B'.
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ls_status-activate = 'X'.
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INSERT ls_input_field INTO TABLE lt_input_fields.
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it_status = lt_status
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Hi ,
I think you need to change the status in the header also.
Did it work for updating item status?
Ajith

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Hi all,
I have a receiver setup to append a csv file on ftp server with new data. The problem is that customer asked me to have 2 header lines on top of that file. According to receiver conversion parameters I can setup a headerLine parameter for my adapter, but only with one line. Is there any workaround for this solution? I cant put this header lines in mapping because I am appending or at least I do not know how to setup receiver adapter to get it done. Any ideas?
br
Dawid

Hey
just change ur message structure to the following
<?xml version="1.0" encoding="utf-8" ?>
<ns2:MaterialMsg xmlns:ns2="http://Workmanager/WorkmanagerPDM">
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and give the same parameters using <Recordset> instead of <record>.
see if i m not wrong the occurence of <record> is 0-unbounded or 1-unbounded.
so it will disply the header each time for every new record.
when u encapsulate the <record> under <Recordset>,then occurence of <Recordset> will be 1-1 and it will be displayed only once
thanx
ahmad

Header/Line Item Mapping Problem

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