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
Kumar
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
Similar Messages
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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.
Do reward points if it is useful -
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.
Regards
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).
Thx. -
How to delete the subsiquent document for a sales order
Hi,
Please tell me the tcode to delete the subsequent document of a sales order and a sales quotation.I want to reject or delete the sales quotation.
Please tell me the procedure.
Currently i am trying to cancel the billing document for sales order by VF02 and try to cancel through menu bar.
After canceling the document its still giving the message that subsequent document exists.
Please help.
Thanks and Regardsin the document flow : i am finding documents which are given below :
Doc. Date Overall Processing Stat
Serv. notif. 00015773
Qt For NewConnection 20022016 23.04.08 - Completed
Order New Connection 22460 23.04.08 - Open
Z New Connection 90022430 23.04.08 FI doc. not Required
Cancel. Invoice (S1) 90023731 19.07.08 FI doc. not required
And no accounting document created.
Thanks and Regards
Edited by: Birendra Choudhary on Jul 19, 2008 2:08 PM -
Defaulting the Sotrage location for all the line items in my sales order
Hi,
I have a scenario to default the storage location automatically in my sales order for all the line items. It is not going to change for a particular sales org. Dist. channel & Division combination. Can you pls. suggest me a solution for this.
Thanks
Ghanesh.Hi,
You can default the storage location by using the below user exit
Storage location
Auto determination of storage location as u2018XXXXu2019 for sales order
Include - MV45AFZB
Form - USEREXIT_SOURCE_DETERMINATION
IF (VBAK-AUART = 'XXXX' and VBAK-VKORG = 'XXXX' and VBAK-VTWEG = 'XX').
VBAP-LGORT = 'ABCD'.
Regards,
Gopal.
Edited by: Gopalakrishnan S on Feb 25, 2010 7:35 AM -
Delete a line item from Sales Doc type RE
Unable to delete a line item from a sales order linked to document type RE. Get a long runtime - no specific error message. Use the 'Stop Transaction' option to end the transaction.
Have done thorough testing and can delete line items linked to all other sales document types in our system.
Researched SPRO to see if there was a line item deletion option that was not created for sales doc type RE - but can find nothing.
On a critical time line here - this was discovered during Hotpak installation testing which is scheduled to move to PRD June 22. Question as to why we have not run across this issue before now?? - I don't think we have had an occasion to delete a returns line item before - but I want to have the option if available.
Any help to resolve this issue would be appreciated.
Regards
PatsyThanks for your response.
After creating document type RE, execute VA02 transaction, select line item, select delete line item icon. The system goes into runtime and just stays there. No error message, no abap dump. To escape the transaction, I have to select 'stop transaction'.
I have tested all other document types we use in our system, (including our customized transactions) SO, CR, DR, etc., and the system allows line item deletion. -
User needs to delete a line item from old STO
Hi all,
User needs to delete a line item from old stock transfer order and would like to be advised what he needs to do to delete the line item from the STO.
On the STO, Goods Issue done and reversed also. Delivery completed indicator not checked. I aslo found that the payment has been made for the line item 40 for Freight. Carrier charges. It seems that the payment has been made/cleared to the vendor. I think Due to this reason they are unable to remove this line item from STO. They have attempted to delete or block an item that is not yet closed. All down (advance) payments made to date have been taken into account.
Can you please advice how to resolve this problem?
Thanks in advance..
Regards
SureshHi,
Delivery completed tick is also there for STO PO. If you are not getting it then check settings. Also you can mark deletion indicator for that line item. Or minimise quantity to goods received quantity.
For STO if delivery is made from delivering plant but Goods receipt not done in receiving plant then that material remains in transit. Can viewed with ME5t. In this case that line item cannot be delted or delivery completed.
Still your client wants to complete these type also better to leave decision to business if they want to reverse delivery (Stock of issuing plant will increase) or make Gr ( Stock of receiving plant will increase) Although they can adjust later with physical inventry process and make stock in system to real physical stock
Regs,
Appie -
hi,
how to delete the line items in the purchase order, pleas let me know later rather than sooner.
Thanks,
sujatha
Edited by: Rob Burbank on Jan 17, 2010 8:28 PMHi,
Got PO Transaction Change mode ME22n or ME22 and delete the line items manually.
Regards -
How to Close a Purchase Order line Item for GRN W/O Deleting the Line Item
Hi,
I want to Close a line item for Goods Receipt in a Purchase Order. How Do I do this?
My Requirement is that the system should not allow for Goods Receipt for the Line Item.
I know of 2 options which are difficult to Implement.
1) I delete the Line item
2) Put the delivery Completed Indicator - For this the system still allows for GR
any Other way of Closing the line Item
NSHi, you can close the Line item by, doing partial GRPO, i.e if u use the Copy From option in GRPO, there comes a Draw docuemnt wizard, there you can choose one line item, and then put GRPO for that line item,
The Wizard comes only in the Copy From option,
Close the Line item, by right clicking on that Line item and then 'close Row'
Edited by: Gayathri Panneerselvam on Dec 19, 2008 10:25 AM -
REGARDING RESTRICT THE DELETION OF LINE ITEM FROM CONFIRMATION SCREEN
Dear All,
Plz let me know how can we restrict to delete the line item(components) from the goods movement screen of confirmation of order(Cor6n) screen.
Thanks & Regards,
Arvind SHi Aravind
i just want to restrict the deletion only for particular user id's.
I know we can do through authorization by creating authorization object.. am i right??
I am not sure bout any authorization object can help you. However you can have the transaction variant for COR6N with quantity field as output also note this can be user specific.
So you have no need to have custom transaction or development.
Regards,
R.Brahmankar -
How to delete delivery Line item after the Invoice Passed accounting
Hi Experts,
Outbound delivery was created w.r.t. Purchase order using VL10B.In the current process here batch is determined at delivery level.There was a line item with '0' Quantity which had a batch and another line item with Full Quantity confirmed for a batch and the PGI was done for the delivery.Invoice was created and passed accounting.
The problem is that in VF04 in the Billing due list we are able to see the '0' Quantity Line item as shipped but not yet billed.
Doing a PGR ,then delete the line item with '0' Quantity and then again doing PGI was suggested by few people but i feel that will be a very tediuos process since the document passed accounting.
Can anyone help in getting the line item deleted from the delivery document or suggest with ways to remove the data at VF04.
Warm Regards,
JeffI think you can comeplete the item by using T.code VL_COMPLETE, check and let us know your feedback
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How to delete the line between the last point and first point?
How to delete the line between the last point and first point?
I want to draw a curve many times, from first point to the end point. and redraw from first point to the end point.But I hope update point by point. but between the end point and the first point, there is a line. How to delete the line?
the code is:
CNiReal64Vector plotData(50);
m_graph.ChartLength = 50;
//m_graph.ClearData();
for (int j = 0; j < 2; j++)
for (int i=0; i<50; i++)
plotData[i] = ((double)rand()/(double)RAND_MAX)*6 + 4;
m_graph.GetPlots().Item("Plot-1").ChartXY(i, plotData[i]);
Sleep(100);
Attachments:
20150605142608.png 31 KBHi 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 delete the duplicate data from PSA Table
Dear All,
How to delete the duplicate data from PSA Table, I have the purchase cube and I am getting the data from Item data source.
In PSA table, I found the some cancellation records for that particular records quantity would be negative for the same record value would be positive.
Due to this reason the quantity is updated to target but the values would summarized and got the summarized value of all normal and cancellation .
Please let me know the solution how to delete the data while updating to the target.
Thanks
Regards,
SaiHi,
in deleting the records in PSA table difficult and how many you will the delete.
you can achieve the different ways.
1. creating the DSO maintain the some key fields it will overwrite the based on key fields.
2. you can write the ABAP logic deleting the duplicate records at info package level check with the your ABAPer.
3.you can restrict the cancellation records at query level.
Thanks,
Phani. -
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.
Do reward points if it is useful -
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
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