How to reprint a check after reversing partial line items in F110
Hi,
I have run the payment process by using F110, for one vendor. The proposal and payment made for 2 open items. After the cheque print, we have realised that we need to make payment for one line item only. First I have voided the cheque, then thru FBRA, I have reversed one payment doument out 2, the one we need not pay now. Please guide me how to reprint the cheque for the let out payment line item?
EX:
Vendor Lines:
1. Open Item 1 - INR 2000
2. Open Item 2 - INR 3000
After payment process both the lines are take for proposal and later completed the payment run also.
Both the Open Items are picked for payment and lines are cleared. A cheque has been printed for INR 5000.00
By using FBRA I have reveresed 2nd line item.
Vendor lines:
1. Open Item 2 - INR 3000
2.Cleared Item 1 - INR 2000
I have not cancelled the payment ID and second line. Now please guide me how to take print out of cheque for the cleared ( Paid) line Item for IN 2000.
Hi,
It is a lot more convenient if you delete your current proposal and rerun F110 for desired line items only.
Regards,
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The problem to cancel / reverse the entire delivery & material document is some of the line items are are already consumed.
When we cancel/reverse some of the line items using MBST and there by cancel the material documents, system does not allow us to cancel the particular deliveriesdoes not re-open those line items). When we cancel the entire delivery, the link between the original delivery and already consumed materials is lost.
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Hi Gurus,
We are posting the GR with 503 mvt type with ref to delivery. In this process when some of the line items have to be returned, we are posting MBST against those line items. To cancel / reverse the same in delivery using VL09, system (does not re-open those line items) is not allowing us to cancel partial line items. Instead the entire delivery is being cancelled.
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How to find long text in FI Document line item.
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Open status of Credit Memo after rejecting all line items
Dear Gurus
I am facing a problem. In my company we are using 2 credit memo types. One is CR and other ZCR (Copy of CR). I have tried both but both have same problem. I have also tried creating credit memos with reference to billing document, sales document and without reference also but the issue is same.
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Overall status Open
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Header dlv.data Complete Item deliv.data All items complete
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if you mean to say to check Reason for rejection's settings in OVAG i have checked it and all rejection reasons are being in use in all other sales documents too. They are working fine in all other sales document. Issue is only in these two credit memos types.
Assigned by the System (Internal)
Delivery date too late
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Too expensive
Competitor better
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Unreasonable request
Cust.to receive replacement
Transaction is being checked
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Current;y have to expand each major line item and check all the minor line items, I just want a list of SNs associated with the contract. Any way to get this mailed to me every month?
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I am sorry to see you are having problems
I suggest you contact the forum mods they should be able to get this problem sorted for you this is a link to them http://bt.custhelp.com/app/contact_email/c/4951
They normally reply by email or phone directly to you within 3 working days they will take personal ownership of your problem until resolved and will keep you informed of progress
They are a UK based BT specialist team who have a good record at getting problems solved
This is a customer to customer self help forum the only BT presence here are the forum moderators
If you want to say thanks for a helpful answer,please click on the Ratings star on the left-hand side If the reply answers your question then please mark as ’Mark as Accepted Solution’ -
Sales Orders line item quantity getting Zero after free good line item
Hi experts,
i am creating sales order using BAPI BAPI_SALESORDER_CREATEFROMDAT2 sales order having some free goods material and line item after free goods line item having quantity zero.
for example A B are materials, A having free goods a1. when SO having 3 line items 10 for A ,line item 20 for a1 and line item 30 for B . But line item 30 having quantity zero.
find code below and advice .
lwa_ord_head_in-doc_type = 'ZSO'.
lwa_ord_head_in-sales_org = '1000'.
lwa_ord_head_in-distr_chan = '10'.
lwa_ord_head_in-division = '10'.
lwa_ord_head_in-req_date_h = lwa_rof_s-date_del.
*Order Header Update
lwa_ord_head_inx-doc_type = 'X'.
lwa_ord_head_inx-sales_org = 'X'.
lwa_ord_head_inx-distr_chan = 'X'.
lwa_ord_head_inx-division = 'X'.
lwa_ord_head_inx-req_date_h = 'X'.
lwa_ord_partners-partn_role = 'AG'.
lwa_ord_partners-partn_numb = lwa_rof_s-lease.
APPEND lwa_ord_partners TO lt_ord_partners.
IF lwa_rof_s-del_addr IS INITIAL.
lwa_ord_partners-partn_role = 'WE'.
lwa_ord_partners-partn_numb = lwa_rof_s-lease.
APPEND lwa_ord_partners TO lt_ord_partners.
ELSE.
lwa_ord_partners-partn_role = 'WE'.
lwa_ord_partners-partn_numb = lwa_rof_s-lease.
APPEND lwa_ord_partners TO lt_ord_partners.
ENDIF.
lt_rof_it_t = lwa_rof_s-zsd_rof_it_t.
LOOP AT lt_rof_it_t INTO lwa_rof_it_s.
lwa_ord_items_in-material = lwa_rof_it_s-matnr.
lwa_ord_items_in-plant = lwa_rof_s-plant.
lwa_ord_items_in-target_qty = lwa_rof_it_s-qty.
lwa_ord_items_in-comp_quant = lwa_rof_it_s-qty. "added on 12/29
lwa_ord_items_in-target_qu = 'EA'.
lwa_ord_items_in-t_unit_iso = 'EA'.
APPEND lwa_ord_items_in TO lt_ord_items_in.
lwa_ord_items_inx-material = 'X'.
lwa_ord_items_inx-plant = 'X'.
lwa_ord_items_inx-target_qty = 'X'.
lwa_ord_items_inx-comp_quant = 'X'.
lwa_ord_items_inx-target_qu = 'X'.
lwa_ord_items_inx-t_unit_iso = 'X'.
lwa_ord_items_inx-updateflag = 'I'. "'U'
APPEND lwa_ord_items_inx TO lt_ord_items_inx.
** Schedule Line Information
lwa_schedule_lines-itm_number = '000010'.
lwa_schedule_lines-sched_line = '0003'.
lwa_schedule_lines-sched_line = 'X'.
lwa_schedule_lines-req_date = lwa_rof_s-date_del.
lwa_schedule_lines-date_type = '1'.
lwa_schedule_lines-req_qty = lwa_rof_it_s-qty.
APPEND lwa_schedule_lines TO lt_schedule_lines.
lwa_schedule_lines_x-itm_number = '000010'.
lwa_schedule_lines_x-sched_line = '0003'.
lwa_schedule_lines_x-updateflag = 'I'.
lwa_schedule_lines_x-sched_line = 'X'.
lwa_schedule_lines_x-req_date = 'X'.
lwa_schedule_lines_x-date_type = 'X'.
lwa_schedule_lines_x-req_qty = 'X'.
APPEND lwa_schedule_lines_x TO lt_schedule_lines_x.
ENDLOOP.
CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
EXPORTING
SALESDOCUMENTIN =
order_header_in = lwa_ord_head_in
order_header_inx = lwa_ord_head_inx
SENDER =
BINARY_RELATIONSHIPTYPE =
INT_NUMBER_ASSIGNMENT =
BEHAVE_WHEN_ERROR =
LOGIC_SWITCH =
TESTRUN =
CONVERT = ' '
IMPORTING
salesdocument = lwa_saledocu
TABLES
return = lt_return
order_items_in = lt_ord_items_in
order_items_inx = lt_ord_items_inx
order_partners = lt_ord_partners
order_schedules_in = lt_schedule_lines
order_schedules_inx = lt_schedule_lines_x
ORDER_CONDITIONS_IN =
ORDER_CONDITIONS_INX =
ORDER_CFGS_REF =
ORDER_CFGS_INST =
ORDER_CFGS_PART_OF =
ORDER_CFGS_VALUE =
ORDER_CFGS_BLOB =
ORDER_CFGS_VK =
ORDER_CFGS_REFINST =
ORDER_CCARD =
ORDER_TEXT =
ORDER_KEYS =
EXTENSIONIN =
PARTNERADDRESSES =
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT' .Hi experts,
I am still waiting for your response......
Thanks in advance
Deepanker -
How to restrict separate payment document for each line item in APP
HI Experts
PLs let me know how to restrict separate payment document for each line item in APP
Thanks
Sneha
Edited by: Sneha R on Apr 14, 2009 4:18 PMSneha,
If your query was to group items for payment ,in FBZP co code data for payment method there are 2 options 1.group payment for marked items 2.payment per due date.
Also in the Vendor master there is a flag which will ensure that each item is paid individually,if this is what you were looking for ( FK02 change vendor).
In case you want to group items to be paid together Payment Grouping Key can be assigned in Vendor Master .
Shony -
How to change the posting date at the line item level in a sales order
how to change the posting date at the line item level in a sales order
Hi,
I believe the POSTING DATE will appear on the accounting document
In the Accounting document, the posting date will be based on the Billing date.
Please let me know if you need any more details
santosh -
How do I grey a bubble on a line item that I don't want the user to be able to input, but leave the others active in a form?
I may be missing something here, but can't you just set the item to "Read Only" in the general preferences for that item?
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Hi,
I have posted one manual line item in KE21N for COPA. There is a need to reverse this entry as it was done by mistake. Please give me some idea how to reverse this document.
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KBHi,
Just create another entry via KE21N with negative amounts.
Regards,
Eli -
How to execute ATP check and update schedule lines for existing sales order
Hello all,
After stock quantity has been updated, wed like to perform ATP check and update schedule lines for sales documents which have not been delivered yet.
Is BAPI_SALESDOCUMENT_CHANGE useful to do so?
If so which fields should I set X?
At the moment, I called BATCH INPUT and execute ATP check.
But I'm wondering if this is not a smart way.
Thank you
YukoHi arnab
one way of achieving your requirements is
after creating the sales order you can execute the SALEs order MRP using MD50 transaction enter the order # and MRP control parameters 1,3,1,2. and execute.
Ensure the following before MRP.
1. All the master data are maintained for the schedule line creation for the components ( Source list, Scheduling agreements)
2. Material master with valid MRP data.strategy group having MTO strategy.
after sales order MRP you will get the schedule line created for the components
also MRp will create the cpacity requirements as we run the MRP with Lead time scheduling.
Hope this helps
SK
Reward your points -
How to unlock sales order number after changing its line item statuses.
hi all,
my requirement is i am changing the status of the double
clicked sales order which is showing in ALV grid display
before that i am locking that sales order using FM
CALL FUNCTION 'ENQUEUE_EVVBAKE' and for
changing the status i am using FM
CALL FUNCTION 'STATUS_CHANGE_EXTERN'
which doesnt have commit statement inside this FM so
i have explictly written this commit statement if this FM
gives SY-SUBRC = 0 but with this statement it unlock my
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also this FM is in loop for all line items for that sales order
please help me with that!!!!Hi,
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)
Delivery against sales order (Del1) - batch split: batch1 - 10 ea
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
1. DEL1 10 Mat1 10 ea batch1 SO1 10
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.
Regards,
Ankush
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