How to Block PO line items
Hi,
I want to block PO line items using Program/BAPI/FM or etc....
Actually my requirement is I want to upload a excel file with PO # and PO line item # s, that Program/BAPI/FM should block the PO line items which are sent by excel file. and in EKPO-LOKEZ should 'S'.
Regards,
Ganesh
Hi Ganesh,
I dont think there such a BAPI or FM.
However try with CIF_ADC_TRANSMIT_PO_BLOCK
Regards
Abhii...
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How to block certain line items in vendor invoive for payment
Hello FI Guru's.
We have a business requirement where we have to block cetain line items on a vendor invoice and pay the balance. How can we achive that ?
Cheers!
SajalHi
There are three ways in which you can block an invoice for a payment:
a) Block at the document level
b) Block at the Vendor Level or
c) Block at the Payment Program level.
Any of the 3 blocks above will block the whole invoice as the block is at the vendor line item.
I don't think there is an option to partially block the invoice atleast by Automatic Payment Progam.
You can opt for payment through F-58 & make partial payments.
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Hi EDI/ABAP Experts,
Can anyone please tell me how to place a delivery block at line item level from Inbound ORDERS IDoc?
I tried using exit "EXIT_SAPLVEDA_001'. But there is no LIFSP field in either of XVBEP and YVBEP structures.
Can you guys throw some light. How to place a delivery block @ line item level on sales order from Inbound ORDERS IDoc.
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Matt .Look into the Include: LVEDAF5A that is the only place where this exit is hit... double click on the Structures and look which structure has billling block field.. and use that..
FORM CUSTOMER_FUNCTION_IDOC USING IDOC_DATA.
CALL CUSTOMER-FUNCTION '001'
EXPORTING SEGMENT = IDOC_DATA
DVTCOMAG = VTCOMAG
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TABLES DXBDCDATA = BDCDATA
DXVBAP = XVBAP
DXVBEP = XVBEP
DYVBEP = YVBEP
DXVBADR = XVBADR
DYVBADR = YVBADR
DXVBPA = XVBPA
DXVBUV = XVBUV
DD_FLAG_P = D_FLAG_P
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How to split a line item to 2 line item.
Hi all !
I have a request, help me please !
In system I have a invoice with 1 line item value 1000 USD.
Customer payment 600$. a incoming payment with value 600$ will post to system.
I want incoming payment and invoice will auto clear 600$ but system can't auto clearing because value is not Identical.
I want line item of invoice will split to 2 line item. Line item 1 value 600$ and line item 2 value 400$.
Line item 1 of invoice will auto clear with incoming payment and system will exist a invoice with 1 line item value 400$.
How to split a line item to 2 line item ? Have FM for split a line item to 2 line item in SAP ?
If you have other solution for this request, help me please !
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Have a look at Split line item - Sales Order
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How to delete a line item from the sales order
Hi all,
how to delete a line item from the sales order for which the production is already happened and it has been delivered. the production order status is DLV.
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KumarHi
U can do this in two ways one u can short close the order by entering Reason for rejection in VA02 at header level and if yr order is multiple line item order u can enter the reason for rejection in any of the line item which u don't want to deliver.
This is called short close ( as the qty is not delivered fully).
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How to delete the line item from a sales order
Hi all,
how to delete a line item from the sales order for which the production is already happened and it has been delivered. the production order status is DLV.
Regards
KumarHi Kumar,
I think you can just delete it in the sales order directly, if you are using make-to-order scenario, then there will be special stock left for the sales order as the production has been goods receipt, you need to use MM transaction move the stock to unrestricted use stock. If you are using make-to-stock scenario, there should be no further problem. If you are using assembly order, please try to reject the sales order item to see if it could fullfill your requirement.
Regards,
Rachel -
How to combine the line items of 2 Sales orders into 1 delivry
how to combine the line items of 2 Sales orders into 1 delivry
and their process, pre-requisites and tcodeThe prerequisites are:
1) In the customer master sales area data, shipping tab, there is a field called Order combination. u must tick that.
2) for the two orders, the sold to party & ship to party must be same
3) both orders must have created from same plant & shipping points
4) the line items must have same loading grp.
5) the both orders sheduline line date must be same.
transaction code for the same is VL04.
enter the required data and select the order nos to be processed.
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How to clear the line items once posted...
hello experts,
i m workiing on Enhancements in fi/co...i m not able to get the actual exit..
How to clear the line items once postings has been done...i.e. once v do postings in f-48 v assign an assignment with special GL a/c as 'A'(one line item generates)....and in Tr.code f-43 once the due as been settled i.e the payment as been done and same assignment has to be given(2nd line item generates) it has to clear with the transaction f.13.but it is not..there is a report program to check fbl1n(tr.code)...once it is cleared it is shown in cleared items else it is shown in open items.....can any one help me out...
i m providing the tech names of the fields...
same program for both the transactions-- sapmf05a screen no for f-48--304 and
f-43 ---110....
Assignment --- BSEG-ZUONR....AMOUNT ---(cluster table) BSEG-WRBTR....
SPECIAL GL A/C RF05A-UMSKZ(structure)
thanks n regards,
vamshiThe prerequisites are:
1) In the customer master sales area data, shipping tab, there is a field called Order combination. u must tick that.
2) for the two orders, the sold to party & ship to party must be same
3) both orders must have created from same plant & shipping points
4) the line items must have same loading grp.
5) the both orders sheduline line date must be same.
transaction code for the same is VL04.
enter the required data and select the order nos to be processed.
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How to check plan line items for plan cost at network activity level?
Dear all,
How to check plan line items for plan cost at network activity level? The plan cost is done in network activity in CJ20N.
I am not able to check using CJI4 or CJI9 report.
Kindly advise.
Thanks and regards,
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Have you checked the navigation part which is being displayed on left hand side of report S_ALR_87013565 and S_ALR_87013533.? There you have option to check transaction currency and object currency when you double click on it.
In case if it is not being displayed under navigation. Then you can bring them on from transaction code CJE2. For eg: Report group for S_ALR_87013533 is 12KST1C. Double click on it and it will open up to do changes in report layout and many more. There you also have options to bring on transaction currency too. Similarly, you can check for other report groups as well just by checking the report description.
But I am not sure if suits your requirements. Wait for other experts to comment on this.
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How to insert multiple line items in fv60 using bdc.
Hi all,
How to insert multiple line items in fv60 using bdcshi
chk this
DATA : IT_BDCDATA LIKE BDCDATA OCCURS 0 WITH HEADER LINE.
DATA : IT_MESSAGES LIKE BDCMSGCOLL OCCURS 0 WITH HEADER LINE.
DATA : V_EBELP(30) , V_MENGE(30) , V_WERKS(30), V_EMATN(30) ,
V_PEINH(30).
DATA : FILE TYPE STRING, V_MSG(100) , V_IND(2) TYPE N , FLAG VALUE 'X'.
PARAMETERS: P_FILE(50) TYPE C DEFAULT 'C:\ME21_TEST'.
DATA : BEGIN OF ITAB OCCURS 0,
IND(02),
LIFNR_001(010),
data element: BSART
BSART_002(004),
data element: BEDAT
data element: EKORG
EKORG_004(004),
EKGRP_006(003),
data element: LPEIN
LPEIN_005(001),
data element: EMATNR
EMATN_01_007(018),
data element: EWERK
WERKS_01_008(004),
data element: EPEIN
PEINH_01_009(006),
data element: EWERK
MENGE_01_013(017),
data element: AUFEP
EBELP_014(005),
data element: AUFEP
END OF ITAB.
START-OF-SELECTION.
FILE = P_FILE.
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
FILENAME = FILE
FILETYPE = 'ASC'
HAS_FIELD_SEPARATOR = 'X'
HEADER_LENGTH = 0
READ_BY_LINE = 'X'
DAT_MODE = ' '
CODEPAGE = ' '
IGNORE_CERR = ABAP_TRUE
REPLACEMENT = '#'
CHECK_BOM = ' '
IMPORTING
FILELENGTH =
HEADER =
TABLES
DATA_TAB = ITAB
EXCEPTIONS
FILE_OPEN_ERROR = 1
FILE_READ_ERROR = 2
NO_BATCH = 3
GUI_REFUSE_FILETRANSFER = 4
INVALID_TYPE = 5
NO_AUTHORITY = 6
UNKNOWN_ERROR = 7
BAD_DATA_FORMAT = 8
HEADER_NOT_ALLOWED = 9
SEPARATOR_NOT_ALLOWED = 10
HEADER_TOO_LONG = 11
UNKNOWN_DP_ERROR = 12
ACCESS_DENIED = 13
DP_OUT_OF_MEMORY = 14
DISK_FULL = 15
DP_TIMEOUT = 16
OTHERS = 17
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
SORT ITAB BY IND.
START-OF-SELECTION.
LOOP AT ITAB.
REFRESH IT_MESSAGES.
<b>V_IND = V_IND + 1.</b>
<b>AT NEW IND.</b>
<b>READ TABLE ITAB INDEX SY-TABIX.</b>
PERFORM BDC_DYNPRO USING 'SAPMM06E' '0100'.
PERFORM BDC_FIELD USING 'EKKO-LIFNR'
ITAB-LIFNR_001.
PERFORM BDC_FIELD USING 'RM06E-BSART'
ITAB-BSART_002.
*perform bdc_field using 'RM06E-BEDAT'
ITAB-BEDAT_003.
PERFORM BDC_FIELD USING 'EKKO-EKORG'
ITAB-EKORG_004.
PERFORM BDC_FIELD USING 'RM06E-LPEIN'
ITAB-LPEIN_005.
PERFORM BDC_FIELD USING 'EKKO-EKGRP'
ITAB-EKGRP_006.
PERFORM BDC_FIELD USING 'BDC_OKCODE'
'/00'.
ENDAT.
<b>PERFORM BDC_DYNPRO USING 'SAPMM06E' '0120'.
CONCATENATE 'EKPO-EMATN(' V_IND ')' INTO V_EMATN.
PERFORM BDC_FIELD USING V_EMATN
ITAB-EMATN_01_007.
CONCATENATE 'EKPO-WERKS(' V_IND ')' INTO V_WERKS.
PERFORM BDC_FIELD USING V_WERKS
ITAB-WERKS_01_008.
CONCATENATE 'EKPO-PEINH(' V_IND ')' INTO V_PEINH.
PERFORM BDC_DYNPRO USING 'SAPMM06E' '0120'.
PERFORM BDC_FIELD USING V_PEINH
ITAB-PEINH_01_009.
*CONCATENATE 'EKPO-MENGE(' V_IND ')' INTO V_MENGE.
*perform bdc_dynpro using 'SAPMM06E' '0120'.
*perform bdc_field using V_MENGE
ITAB-MENGE_01_013.
*CONCATENATE 'EKPO-EBELP(' V_IND ')' INTO V_EBELP.
PERFORM BDC_DYNPRO USING 'SAPMM06E' '0120'.
PERFORM BDC_FIELD USING 'RM06E-EBELP'
ITAB-EBELP_014.</b>PERFORM BDC_FIELD USING 'BDC_OKCODE'
'/00'.
AT END OF IND.
PERFORM BDC_FIELD USING 'BDC_OKCODE'
'=BU'.
ENDAT.
CALL TRANSACTION 'ME21' USING IT_BDCDATA MODE 'A'
UPDATE 'S'
MESSAGES INTO IT_MESSAGES.
LOOP AT IT_MESSAGES WHERE MSGTYP = 'E' OR MSGTYP = 'A'.
IF FLAG = 'X'.
CALL FUNCTION 'BDC_OPEN_GROUP'
EXPORTING
CLIENT = SY-MANDT
DEST = FILLER8
GROUP = 'GAMY_FAILURE'
HOLDDATE = FILLER8
KEEP = 'X'
USER = SY-UNAME
RECORD = FILLER1
PROG = SY-CPROG
IMPORTING
QID =
EXCEPTIONS
CLIENT_INVALID = 1
DESTINATION_INVALID = 2
GROUP_INVALID = 3
GROUP_IS_LOCKED = 4
HOLDDATE_INVALID = 5
INTERNAL_ERROR = 6
QUEUE_ERROR = 7
RUNNING = 8
SYSTEM_LOCK_ERROR = 9
USER_INVALID = 10
OTHERS = 11
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
CLEAR FLAG.
ENDIF.
CALL FUNCTION 'BDC_INSERT'
EXPORTING
TCODE = 'ME21'
POST_LOCAL = NOVBLOCAL
PRINTING = NOPRINT
SIMUBATCH = ' '
CTUPARAMS = ' '
TABLES
DYNPROTAB = IT_BDCDATA
EXCEPTIONS
INTERNAL_ERROR = 1
NOT_OPEN = 2
QUEUE_ERROR = 3
TCODE_INVALID = 4
PRINTING_INVALID = 5
POSTING_INVALID = 6
OTHERS = 7
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDIF.
CALL FUNCTION 'FORMAT_MESSAGE'
EXPORTING
ID = IT_MESSAGES-MSGID
LANG = 'EN'
NO = IT_MESSAGES-MSGNR
V1 = IT_MESSAGES-MSGV1
V2 = IT_MESSAGES-MSGV2
V3 = IT_MESSAGES-MSGV3
V4 = IT_MESSAGES-MSGV4
IMPORTING
MSG = V_MSG
EXCEPTIONS
NOT_FOUND = 1
OTHERS = 2
WRITE : / V_MSG.
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDLOOP.
ENDLOOP.
IF FLAG NE 'X'.
CALL FUNCTION 'BDC_CLOSE_GROUP'
EXCEPTIONS
NOT_OPEN = 1
QUEUE_ERROR = 2
OTHERS = 3
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDIF.
Start new screen *
FORM BDC_DYNPRO USING PROGRAM DYNPRO.
CLEAR IT_BDCDATA.
IT_BDCDATA-PROGRAM = PROGRAM.
IT_BDCDATA-DYNPRO = DYNPRO.
IT_BDCDATA-DYNBEGIN = 'X'.
APPEND IT_BDCDATA.
ENDFORM.
Insert field *
FORM BDC_FIELD USING FNAM FVAL.
CLEAR IT_BDCDATA.
IT_BDCDATA-FNAM = FNAM.
IT_BDCDATA-FVAL = FVAL.
APPEND IT_BDCDATA. -
How to add new line item using BAPI BAPI_CONTRACT_CHANGE for contract-ME32K
HI Experts,
how to add new line item using BAPI: BAPI_CONTRACT_CHANGE for existing contract.
Requirement:
Already the contract having two line items using ME31K.
Custom program has to add new line items in existing contract.
Thanks,
SendilI got the solution:
We can do like this:
1. Get all details using details, BAPI_CONTRACT_GETDETAIL.
2. After getting results, append new line item. Then use your BAPI.
Check this posting program.. where this bapi is used, use the same coding technique.
IDOC_INPUT_PURCONTRACT_CHANGE -
How to change the line item storage location during the sales order creatio
How to change the line item storage location during the sales order creatio
Hi Kumar,
I think you can just delete it in the sales order directly, if you are using make-to-order scenario, then there will be special stock left for the sales order as the production has been goods receipt, you need to use MM transaction move the stock to unrestricted use stock. If you are using make-to-stock scenario, there should be no further problem. If you are using assembly order, please try to reject the sales order item to see if it could fullfill your requirement.
Regards,
Rachel -
How to increase the line items against the std no of line items in MIGO
hi,
I have PO with more than 100 line items
During GR system is showing the error message as
Maximum number of items F1 reached
What is the standard no of line items in MIGO
And how to increase the line items
Is there any notes to apply
plz give sutable solution
K.RaghuramDo you get message F5727 "Maximum number of items in FI reached"? reason is that in FI the posting line has a three-digit line item number (BSEG-BUZEI).
SAP's note 117708 provides a modification. I am pasting solution below.
Via the summarization you can post documents with more than 999 items in
FI.
The modification required for this is small, in addition you have to
change 2 tables. The modification is carried out in FI not in invoice
verification.
To activate document summarization in FI proceed as follows:
- The changes are described in Note 36353 and for the
modification in Note 77161. You may also have to apply Note
67640 so that the document summarization affects inventory
management.
An advice for the notes:
36353: Solution point 3: Field name WERKS
77161: Solution point 2: Maintain table TTYPV with Transaction
SE16
- this has the following effects; you can no longer clear the
GR/IR clearing account on purchase order item level (but only
on purchase order level) and you can only display the FI data
summarized (also see Note 36353) -
What is line item datas,how can u check line item in Infocube?
Hi friends,
what is line item datas,how can u check line item in Infocube?hi konda,
line item data
i shall give u an example .
consider a super market bill,
the bill has 1.customer name 2. bill number 3. date of purchase
the above line will be header.
line item data are the items which u purchase.
item 1 pencil 2 rubber 3. sharpner 4. cryon 5. sketch pens
above are line item datas. for a particular set of header data u may have many line item datas.
reward points if helpful.
bye. -
How to pull PO line item with "Block" indicator
Hi all
In ME2N, how do I pull all the PO line items with the "block" indicator set?
I couldn't find a field in dynamic selection.
Thanks in advance!HI,
1. In ME2N -
>Go to EDIT menu and then select Dynamic Selections (Shift+F4).
Next select Purchasing Document item and double click on deletion indicator.
Select the indicator and excute.
Hope it helps..
regards
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