Hi,How to trace line item number in SHC
Hi friends,
I would like to know from where this line item number in SHC comes?
Wether we need to do any settings or it is system generated?
In my case this is jumping like if one item in SHC is having line item number 1 then next one is coming like 20 ?....so its a strange......
Regards,
Navneet
Hi
<u>SPRO Path</u>
Supplier Relationship Management -> SRM Server -> Cross-Application Basic Settings -> Number ranges -> Define number ranges for shopping cart and follow-on documents
<u>In SPRO Setting, you define number range settings for shopping cart, etc.. using SNUM / BBNU transactions.</u>
Technically speaking, there is a field NUMBER_INT inside the BADI Standard SRM Structure, which is called at run-time to create a number (Satrting with 10, then 20, then 30, and similarly onwards... ). [Similar to the line item numbers, what are created in R/3 system Purchase order number, Sales order number transactions]. Incase you implement BBP_DOC_CHANGE_BADI, you can find the detailed numbers in every line item..
Hope this will help.
Do let me know.
Regards
- Atul
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Thank youHi,
0FI_GL_4 extractor pulls data from BSEG table as well as FB03 does.
Check if the data from this extractor suits your requirement.
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Tiago. -
How to change line item numbers
HI
when we are creating sales order, if we enter material number, line item number will be autmaticallly assigned(for eg 10,20,30 ....). if i want to change that number what i have to do(eg: to 1, 4, 5, .....). in standard SAP, the field is grayed out once the no is assigned. so i dont know how to change the no. please help me in this.Hello,
You can give any number manually as the line item when you are creating the sales order.
While creating the order give the item number also manually, then the system will accept. Once you given the line item number , it will not allow you to change it.
Then you need to delete the line item and re-insert with the line item number you want.
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Hi All,
I have created a Sales Order and a Outbound Delivery against the sales order.
While creating the Outbound delivery, I have split the qty in two batches.
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AnkushHi,
I have created delivery against sales order.
While picking (during delivery PGI), I selected two batches to suffice the delivery qty. Please refer the example quoted below.
Sales order (SO1) - Material (Mat1) - qty (15 ea)
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batch2 - 5 ea
In table LIPS: when I enter delivery number as "Del1" and execute, I get 2 records:
del no. Item No. Material Qty Batch no Sales Order no Sales Order Item no
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2. DEL1 20 Mat1 5 ea batch2 ______ ____
Thus in the 2nd record, the Sales order no.(LIPS-VGBEL) and sales order item no. (LIPS-VGPOS) does not get updated.
I have to develop a report to display the Sales Order number and sales order line item number for each batch of the Delivery for the same item number. Please guide me to know how I can get the same.
Hope this clarifies the issue faced.
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Ankush -
Hi
Table CDPOS gives the changes made onto a SO Line Item. But it has no infomormation on which Line Item Number.
Still, the program RVSCD100 gives the Line Item Number for that change.
I could not find out from where it picks the Line Item number!
Could anybody help me how to find the Line Item Number for the records in CDPOS?
Please help..
Richardthe field table key in CDPOS has the concatenated key field value.
If you are refering for vbap table:
for example
MANDANT 100
OBJECTCLAS VERKBELEG
OBJECTID 0000000001
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TABNAME VBAP
TABKEY 1000000000001000010
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Here table key
client + sales order no + item no
derive the item no from there -
Include line item number in printout of PO
Hello all,
I would like to verify as to how I can include the line item number of the specified materials on printout of a PO?
What needs to be done?
Thanks.Patvin,
To include line item number in PO printout, you can take the daata from this:
table: EKPO
field: EBELP
Discuss this requirement to your ABAPer.
reward if useful -
hi experts,
My requirement is to clear line item number(zeili) so that it can't be seen in the form output.
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I don't want to show anything in print o/p of the form.
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Replies will be rewarded.
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SMHi,
Use &itab-fld(I)& which suppresses the initial value of the field. Chk out, it may work.
Regards,
Narendra.
Reward points if helpful!! -
i am creating delivery w/r to order, where once of my line item (line item-100 in order) is missing in delivery. and the item (line item-110 in order has taken the place of line item 100). i want to copy the same line item number from order to delivery, so if some item is missing then i can find it out line,, in this case line item 100 is missing in delivery but due to the fact that line item 110 as taken the place as 100 in delivery i am not able to find.
plz guide as how to maintain, the same line item number from order to delivery to billingHi,
You can maintain these settings in Copy Controls from Delivery to Order (VTLA), IN header Details, you have a Tab Control Data, in which you can check "Copy Item Number", this will copy the item number from the preceding document to the next document.
Try to replicate the same in your QAS and do update the same if it is helpful
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Vamsi Javaji. -
Line item number in DMEE structure
Hello Gurus!
I'm configuring DMEE structure for payment medium file. One of the requirements for this payment medium is the field with line item number of the payment order. This should be the field with incremental value starting from 1 till n, where n equals the number of payment orders in the file.
I've reviewed the data retrieved by the following structures FPAYH, FPAYP as well as FPAYHX using debugger but could not find anything useful for this purpose. Could you suggest, how to solve this issue? Is there any standard field that I've overllooked or should I create some function module?
Thank you in advance!Patvin,
To include line item number in PO printout, you can take the daata from this:
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Discuss this requirement to your ABAPer.
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PO Number and Line Item Number for Invoice Plan Number
Hi Experts,
Can somebody please guide me how to fetch the PO Number and respective PO Line Item Number for an Invoice Plan (FPLNR).
In FPLA Table, PO number is available but line item number is not available. If a PO is having multiple line items, different line items will have different Invoice Plan numbers.
Thanks in Advance.
Radha Krishna MadineediHi Ramesh,
I have got the answer after posting this thread. We can get the PO Number and the Line Item from EKPO Table itself by passing the FPLNR.
Anyway, thanks for your reply.
Regards
Radha Krishna. -
Urjent-how to add line items in tcode-FBL3N
Hi Experts,
How to add line items customer, customer name, vendor and vendor name in FBL3N.
Thanks in advance.
mahe
Moderator message - Please do not use words like "urjent". Please ask a specific question. Please search the forum. This question has been asked and answered before. Post locked
Edited by: Rob Burbank on Apr 29, 2009 11:27 AM
Edited by: Rob Burbank on Apr 29, 2009 11:28 AMHi,
Check the BTE's:
00001020 POST DOCUMENT: Prior to final checks SAMPLE_INTERFACE_00001020
00001025 POST DOCUMENT: Final checks completed SAMPLE_INTERFACE_00001025
00001030 POST DOCUMENT: Posting of standard data SAMPLE_INTERFACE_00001030
00001050 POST DOCUMENT: Accounting interface SAMPLE_INTERFACE_00001050
Thanks & Regards,
Harish -
Hi
How to transfer Line Items from One GL account to another GL account.
We, at the time of changing Non Open Item Manged account to Open Item Manged account, how can we transfer Line items to make this GL account Zero, If suppose line items are more than 200.
Satish
Points assured.If you are attempting to change the account from Non Open Item managed, you need to make the account balance zero. The change will be be effective only for future transactions. You need not transfer all line items, find the balance and make an entry to debit or credit to make it zero, to a temporary account. Later, once you have activated, you can reverse that transaction.
The OSS 606977 refered may be helpful if you are looking for reverse activation. i.e from Open to Non Open. Here is a brief:
Symptom
In the G/L account master record, you can activate/deactivate the 'Open item management' indicator if the balance of the account is zero. In this case, the system does not check whether postings exist on the account.
If postings exist, this could lead to problems, for example, if the clearing is reversed after the change to the indicator is made.
Other terms
FS00, FS02, FSS0, FS02, FH190, XOPVW
Reason and Prerequisites
The transactions for the maintenance of the G/L account master record did not check whether postings exist on the account. Now the program checks whether postings exist in the current year or previous two fiscal years.
Solution
Implement the attached correction or import the corresponding Support Package. Since it could make sense to change an account with balance zero from open item managed to non-open item managed (and vice versa) - despite postings to the account - the message is delivered as customizable (with error as a default setting).
The check is also carried out, when open-item management is activated, is postings exist on the account.
If you implement the note you must also carry out the following:
Use Transaction SE91 to create message 190 in message class FH with the following text:
Account balance = 0; however, postings exist on the account
Use Transaction SM30 to insert the following entry into view T100S:
Application area FH
MsgNo 190
Allowed EW
Standard E
Afterwards, the message can be customized in View V_T100C. To do this, you can use Transaction OBA5. -
How to trace purchase order number with respect to Purchase requestion numb
Hi friends,
Can u please help me how to Trace purchase order number with respect to purchase Requetuion number. Is there any standard report available in R/3Hi Vamsi,
Thats what!!!
Goto SE16 - EBAN - Give PR number in the iput screen.
In the output screen you will have to do field selection from Menu - Settings - formatlist - choose fields.
There you choose Purchase Order.
So the output will display for you POs for the PR that you entered.
Regards,
Vishal -
How to increase line item in billing document
Hi
I know that maximum line item in billing is 999, but my requirement is to increase the line item number may be up to 9999. Is there any way
Kindly replay.
Thanks in advance
VinodHello,
I don't think there is a standard settings for this, you need to think of an enhancement, check with your ABAP expert.
Prase -
BAPI_SALESORDER_CREATEFROMDAT2 Purchase order line item number
Hi Freinds,
I have small issue using the function module "BAPI_SALESORDER_CREATEFROMDAT2" , it is creating incomplete sales orders when the Saleorder line item number and POline item number are different.
Example:
If i assign the same value like "000010" for ptb_items-itm_number,ptb_items-po_itm_no it works fine and sales order doesn't have any incomplete log.
but when i have different values like "000010" for ptb_items-itm_number and "000123" for ptb_items-po_itm_no. both the cases all other information is same.
Could anybody helps me to fix this problem so that i can avoid creating incomplete sales orders.
Thanks for the quick reply and help.
Regards,
PraveenHello Praveen
The items structure BAPISDITM has a field <b>PO_ITM_NO</b> (Item Number of the Underlying Purchase Order) which most likely links the two numbers together.
Regards
Uwe
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