Idoc_input_orders populate WBS data element in each line item

hi experts,
an idoc is passed thru the standard FM(idoc_input_orders) to create SO. Based on E1EDP19, I am populating WBS data in the WBS element in Account Assignment tab for each line item in the SO. I've EXIT_SAPLVEDA_002 UE, but called for so many time.  Is there a way to be called only once for each line of the sales order.
Your contribution is greatly appreciate.
Regards,

Hi
Go to WE19,
Take the IDOC, and change the item index between items.
For example for item 10 index should be 1.
For item 20 index should be 2.
This is happening because there are many items in the idoc and no difference for the child segments to identify their own childs.
Warm Regards,
Baburaj

Similar Messages

  • Data upload:F-02: each documnet number to be generated for each line item

    Dear ABAP experts,
    I have a requirement.
    When we uplaod customer or vendor invoices ,a document number will be generated or posted.
    Similarly, my requirement is :When I do the same kind of uploads, for each line item in an excel file each document number has to be generated or posted .This upload is using Tcode: F-02.
    How do I generate each document number for each line item (for each vendor or customer).
    Please do the needful.Either send me a sample code or an idea how to proceed.
    Thanks,
    Hema.

    Hi,
    using below code you can generate document number  for each line Item.
      PERFORM bdc_dynpro      USING 'SAPMF05A' '0100'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '/00'.
        IF  wa_final-field1 NE c_space.
    convert date to user format
          MOVE wa_final-field1 TO v_date.
          CALL FUNCTION '/SAPDII/SPP05_CONVERT_DATE'
            EXPORTING
              if_date = v_date
            IMPORTING
              ef_date = v_date1.
          PERFORM bdc_field       USING 'BKPF-BLDAT'
                                        v_date1.          " Document Date
    Clear v_date  field
          CLEAR: v_date1 , v_date.
        ENDIF.
        PERFORM bdc_field       USING 'BKPF-BLART'
                                      wa_final-field4.          " Document Type
        PERFORM bdc_field       USING 'BKPF-BUKRS'
                                      wa_final-field2.          " Company Code
        IF  wa_final-field3 NE c_space.
    convert date to user format
          MOVE wa_final-field3 TO v_date.
          CALL FUNCTION '/SAPDII/SPP05_CONVERT_DATE'
            EXPORTING
              if_date = v_date
            IMPORTING
              ef_date = v_date1.
          PERFORM bdc_field       USING 'BKPF-BUDAT'
                                         v_date1.          " Posting Date
    Clear v_date  field
          CLEAR: v_date1 , v_date.
        ENDIF.
        PERFORM bdc_field       USING 'BKPF-WAERS'
                                      wa_final-field5.          " Currency
        PERFORM bdc_field       USING 'BKPF-KURSF'
                                      wa_final-field6.          " Rate
        PERFORM bdc_field       USING 'BKPF-XBLNR'
                                      wa_final-field7.          " Reference
        PERFORM bdc_field       USING 'BKPF-BKTXT'
                                      wa_final-field8.          " Document Header Text
        PERFORM bdc_field       USING 'RF05A-NEWBS'
                                      wa_final-field9.          " Cr.Posting Key
        PERFORM bdc_field       USING 'RF05A-NEWKO'
                                      wa_final-field10.         " Cr.Vendorcode or GL Account
        PERFORM bdc_dynpro      USING 'SAPMF05A' '0302'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '/00'.
        PERFORM bdc_field       USING 'BSEG-HKONT'
                                      wa_final-field11.         " Dr.Alternative Recon A/c
        PERFORM bdc_field       USING 'BSEG-WRBTR'
                                      wa_final-field12.         " Dr.Amount in Document Currency
    Begin of changes by someshwar
       IF v_field5 NE 'jpy' OR v_field5 NE 'JPY'.
        TRANSLATE v_field5 TO UPPER CASE.
        IF v_field5 NE 'JPY'.
          PERFORM bdc_field       USING 'BSEG-DMBTR'
                                        wa_final-field13.         " Dr.Amount in Local Currency
        ENDIF.
    Changes end
        PERFORM bdc_field       USING 'BSEG-GSBER'
                                      wa_final-field14.         " Dr.Business Area
        PERFORM bdc_field       USING 'BSEG-ZTERM'
                                      wa_final-field15.         " Dr.Payment Terms
        IF  wa_final-field16 NE c_space.
    convert date to user format
          MOVE wa_final-field16 TO v_date.
          CALL FUNCTION '/SAPDII/SPP05_CONVERT_DATE'
            EXPORTING
              if_date = v_date
            IMPORTING
              ef_date = v_date1.
    *Begin of changes by someshwar
         IF  wa_final-field16 NE '00000000'.
          PERFORM bdc_field       USING 'BSEG-ZFBDT'
                                        v_date1.         " Dr.Baseline date
         ENDIF.
    *Changes end
    Clear v_date  field
          CLEAR: v_date1 , v_date.
        ENDIF.
    *Begin of changes by someshwar
       IF wa_final-field17 NE ''.
        PERFORM bdc_field       USING 'BSEG-ZLSCH'
                                      wa_final-field17.         " Dr.Payment Method
       ENDIF.
    *changes end
        PERFORM bdc_field       USING 'BSEG-ZUONR'
                                      wa_final-field18.         " Dr.Assignment
        PERFORM bdc_field       USING 'BSEG-SGTXT'
                                      wa_final-field19.         " Dr.Text
    *Perform Save posting
        PERFORM save_post.
      ELSE.
        PERFORM bdc_dynpro      USING 'SAPMF05A' '0302'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '/00'.
        PERFORM bdc_field       USING 'BSEG-HKONT'
                                      wa_final-field11.         " Dr.Alternative Recon A/c
        PERFORM bdc_field       USING 'BSEG-WRBTR'
                                      wa_final-field12.         " Dr.Amount in Document Currency
    *Begin of changes by someshwar
       IF v_field5 NE 'jpy' AND v_field5 NE 'JPY'.
        TRANSLATE v_field5 TO UPPER CASE.
        IF v_field5 NE 'JPY'.
          PERFORM bdc_field       USING 'BSEG-DMBTR'
                                        wa_final-field13.         " Dr.Amount in Local Currency
        ENDIF.
    Changes end
        PERFORM bdc_field       USING 'BSEG-GSBER'
                                      wa_final-field14.         " Dr.Business Area
        PERFORM bdc_field       USING 'BSEG-ZTERM'
                                      wa_final-field15.         " Dr.Payment Terms
        IF  wa_final-field16 NE c_space.
    convert date to user format
          MOVE wa_final-field16 TO v_date.
          CALL FUNCTION '/SAPDII/SPP05_CONVERT_DATE'
            EXPORTING
              if_date = v_date
            IMPORTING
              ef_date = v_date1.
          PERFORM bdc_field       USING 'BSEG-ZFBDT'
                                        v_date1.         " Dr.Baseline date
         ENDIF.
    Clear v_date  field
          CLEAR: v_date1 , v_date.
        ENDIF.
        PERFORM bdc_field       USING 'BSEG-ZLSCH'
                                      wa_final-field17.         " Dr.Payment Method
      ENDIF.
        PERFORM bdc_field       USING 'BSEG-ZUONR'
                                      wa_final-field18.         " Dr.Assignment
        PERFORM bdc_field       USING 'BSEG-SGTXT'
                                      wa_final-field19.         " Dr.Text
    *Perform Save posting
          PERFORM bdc_field       USING 'RF05A-NEWBS'
                                        '40'.                     " Cr.Posting Key
          PERFORM bdc_field       USING 'RF05A-NEWKO'
                                        '999996'.                 " Cr.Vendorcode or GL Account
          PERFORM bdc_dynpro      USING 'SAPMF05A' '0300'.
          PERFORM bdc_field       USING 'BDC_OKCODE'
                                        'BU'.
    *&      Form  BDC_TRANSACTION
    FORM bdc_transaction  USING    p_tcode.
      DATA: l_v_string TYPE string.
      REFRESH i_messtab.
      CALL TRANSACTION p_tcode USING i_bdcdata
                       MODE   g_mode
                       UPDATE 'S'
                       MESSAGES INTO i_messtab.
      IF NOT i_messtab[] IS INITIAL.
        READ TABLE i_messtab WITH KEY msgtyp = 'E'.
        IF sy-subrc EQ 0.
          LOOP AT i_messtab.
            IF i_messtab-msgtyp = 'E'.
              PERFORM fill_error_table USING i_messtab-msgtyp
                                             i_messtab-msgid
                                             i_messtab-msgnr
                                             i_messtab-msgv1
                                             i_messtab-msgv2
                                             i_messtab-msgv3
                                             i_messtab-msgv4.
            ENDIF.
          ENDLOOP.
          v_error = v_error + v_count.
        ENDIF.
        READ TABLE i_messtab WITH KEY msgtyp = 'S' msgnr = 312.
        IF sy-subrc EQ 0.
          SELECT SINGLE * FROM t100 WHERE sprsl = sy-langu
                                    AND   arbgb = i_messtab-msgid
                                    AND   msgnr = i_messtab-msgnr.
          l_v_string = t100-text.
          REPLACE  '&' WITH i_messtab-msgv1 INTO l_v_string .
          PERFORM fill_error_table USING i_messtab-msgtyp
                                             'ZMSG_FI'
                                             '025'
                                             i_messtab-msgv1
                                             wa_final2-field2
          v_success = v_success + 1.
        ELSE.
          LOOP AT i_messtab.
            IF i_messtab-msgtyp = 'S'.
              PERFORM fill_error_table USING  'E'
                                                   i_messtab-msgid
                                                   i_messtab-msgnr
                                                   i_messtab-msgv1
                                                   i_messtab-msgv2
                                                   i_messtab-msgv3
                                                   i_messtab-msgv4.
            ENDIF.
          ENDLOOP.
        ENDIF.
      ENDIF.
      CLEAR :  t100 , l_v_string .
    ENDFORM.                    " BDC_TRANSACTION
    Regards,
    Siva.

  • How to Get Each line item Create and Approval dates for a SHOPPING CART in SAP SRM (ABAP Programming)

    Hi All,
    I have to Get Each line item Create and Approval dates for a SHOPPING CART in SAP SRM. Either a table, or any Function module, Method, please let me know ASAP. Same i can use in my Program.
    Thank you Very much.
    Regards,
    Ramesh J.

    Hi,
    Refer the below wiki link it may help you.
    Product catlog configuration for ECC - CRM - SCN Wiki

  • Legacy asset data upload for multiple line items

    Hello
    Legacy asset data upload for multiple line items- for example Building is an asset which is having different line items for purchasing of land,constructaion or renovation etc.........now to upload the legacy data what should be consider...only one line item for Building or numbers of line item.........
    which one is the proper way to do this exercise?
    regards

    Hi,
    It completely depends on clients requirement. but following are few approaches:
    1. Define Building as Asset Class.
    2. Create a Building at specific location at asset code and
    3. create asset sub numbers for other components.
    other approach would be:
    1. Define Building as Asset Class.
    2. Create a Building at specific location at asset code and
    3. create further asset codes for other components where field description will be used for relating each other.
    Regards,
    Sayujya

  • 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 PM

    Sneha,
    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

  • Updating delivery date on Purchase order line items

    Hi,
    I am using BAPI_PO_CREATE1 to create purchase order. It is creating fine except I want the delivery date on line item to be overwritten instead of system determining from MRP view of material on each line item.
    I am passing delivery date to DELIVERY_DATE parameter of POSCHEDULE  table of the BAPI, but instead of taking the value that I passed it is calculating from material master.
    Is there any other parameter for BAPI that I need to set ?
    Please suggest me a solution.
    Thanks,
    Sonali.

    Thank You!
    My problem is solved regarding DELIVERY_DATE but I am getting new problem .
    I am getting error message
    "Control indicators for controlling area UPS do not exist"
    when I use BAPI BAPI_PO_CREATE1 . 'UPS' is the new controlling area that in which I am creating the Purchase order.
    Please suggest me some solution.
    Thanks,
    Sonali.

  • Full deliveries each line item wise

    Hi,
    I have one sales order with 5 line items, system should allowe only full quantity deliveries each line item wise. we need to control partial deliveries each line item wise, so how can we control this. can you please guide me..
    Rao

    Hi,
    In Customer Master (T. Code: XD02) under
    TAB: Sales Area Data, and
    Sub-Tab: Shipping
    There is Field: Partial delivery per item,
    Select Option: C - Only complete delivery allowed
    This will meet the requirememnt
    Best Regards,
    Amit.

  • Full data load for vendor line items 0FI_GL_4

    Hi Experts,
    i need to delete the data from the vendor line items cube and load all the historic data from r/3 production, so how do i proceed, i am assuming that there is no setup table concept for this since its FI, so how do i do this and what are the steps that needs to be done on r/3 side as well as BW?
    Thanks,
    shetty.

    Its pretty simple in FI. There are no setup tables like LO extraction.
    1. Double click ont he cube in BW and delete all the requests. make sure all of them are deleted. (or) you can right click on the cube and say "delete data".
    2. As youa re working on production make sure ur requests and data are completely deleted. Check twice
    3. Activate your master data.
    4. replicate datasources and activate transfer structure in BW
    5. Load data from BW
                  I would think twice to delete data from a cube particularly in production. I don't know your situation but if I were u, I would create another cube copying the cube and then load all the R/3 data into the new one.
    Good luck.

  • P.O. with different Tax codes for each line item.

    Hi
    I would like to know how the IV has been done for the P.O. with differnt tax codes for each line item. Since in MIRO at header level we can select only one tax code.

    Hi
    Raju,
    It means we can post only one invoice at time i.e.for line item same taxcode is there.
    e.g. If line item 10 has tax code A1, 20 has A2 then on header i can only select either A1 or A2 tax code & post invoice of that line item.

  • How to create an inspection lot for each line item of the Purchase order?

    Hi,
    How to create an inspection lot for each line item of the Purchase order ?
    In detail if possible.

    Hi
       please check this
    [thread|Create Inspection Lot;

  • How to get the texts for each line item for Sales order in a smartform

    I'm createing a smart form in which i need to display certain texts for each line item of a sales order. How can i get those??
    I'm trying with the table STXH and FM read_text... but i'm not clear how and what i'm getting... can anybody pls help me.....

    Hi There,
    But then i will be getting only the value. i want to link that against the particular material of the Purchase Order.
    Like for ex:
    PO No.  Material Code        Line Item        Basic        Excise       Tax       Inv Value
    0000001 5000251                010               100           16         4.64      120.64
    0000001 5000252                020               200           32         9.28      241.28
    Can u help me on this?
    Regards,
    Jitesh

  • Populate Assignment field with PO number& Line item in while invoicing

    Hi Gurus,
    My client wants to populate Purchase order number concatinating with line item (4500000000 0100 )in Assignment filed of accounting doument while doing MIRO.
    Thanks in Advance
    Best Regards
    Ashish Jain

    Hi Dominic,
    I want to populate Purchase order number concatinate with line item in Assignment filed of accounting document at time of MIRO. for all line items.
    Best Regards
    Ashish Jain

  • Can We Display Image on Hieararichal Report on Each Line item

    Dear Gurus ,
                         I have a Strange Requirement from the Client . They want to display Image on each line item of report with regard to Material in Hierarchal Sequential Report . Is there any solution for the same .
    Thanks in advance
    regards
    Shankar

    I am having a path which is stored in SAP database which i have fetched in the reported in both alv heriarchal and also in Alv Grid . The Image is stored from DMS . Now what i am doing is i am trying to load a excel file from program BCALV_BDS_UPLOAD and when i run my report and go to view and select Microsoft Excel option the I am getting an error Bad file format .
    The Path is : SAPR3://SAPR3CMS/get/200/DMS_5FC1/DE72B28A5B76F0F1AF0000215E54283E/FM1E1085XX18W-001E.jpg
    Can you please help me out in this .
    Regards
    Shankar

  • TR created for each line item

    hi,
      when i post the document in migo using 311 movement type i am getting separate Tr for each line item,but i need single TR all line items , how to solve the issue.
    Thanks
    Muthuraman.D

    hi,
    thx for your answers but user mistakenly put into different movement types for each line item so different TR is created...now the problem solved.
    thanks
    Muthuraman.D

  • Fi document: different tax code for each line item

    Dear All,
    Our FI department needs to post FI documents by uploading the list of line items. For each line item (even when they have the same g/l account) tax code may be different from 0 to 10%. Also the tax code needs to be entered in EUR not in %. So for example they may need to post the folowing document:
              PstKey   Account    Amount     Tax amt
    001     21          Vendor       95 EUR     Tax amount 5 EUR
    002     50          GRIR          100 EUR
    003     21          Vendor       90 EUR     Tax amount 10 EUR
    004     50          GRIR          100 EUR
    At the moment users have to post it manually. Tax rate cannot be restricted to allow tax from 0 to 10%.
    Can you please advice what would be the best approach for them to make it? Providing they do want to upload the document not enter the items manually..
    Thanks a lot in advance for your help!

    Hi,
    are there some messages during this process? Upload this list in foreground batch input execution. Verify if in stop point displays any messagem. If it is the case, go to OBA5 to change its status.
    Let me know results.
    regards

Maybe you are looking for