IDOC ORDERS02 E1EDP02 QUALF 001: Purchase Order at Item level not inserted
Hi all,
I try with an ORDERS02 IDoc in segment E1EDP02 with QUALF 001 to insert a customer purchase order number at item level different from the one passed in E1EDK01 QUALF 001 and I expect to insert additionally to the VBKD record for POSNR 000000 one for my item line.
This additinal VBKD record is not inserted and I do not get this customer purchase order number in my sales order.
Does any one know what to do?
Thanks in advance.
Axel
To take over customer purchase order number on item level like the one for the ship-to-party (to treat a QUALF=001 for BSTKD like the QUALF=044 for BSTKD_E) seems to be unpossible.
Within IDOC_INPUT_ORDERS
LVEDAF5M: FILL_E1EDP02
WHEN '044'.
*- Bestellnummer des Warenempfängers -
*- purchase order number consignee -
PERFORM IDOC_MOVE USING E1EDP02-BELNR XVBAP-BSTKD_E D_FLAG_P-PBES.
We need to have
WHEN '001'.
*- Bestellnummer des Warenempfängers -
*- purchase order number -
PERFORM IDOC_MOVE USING E1EDP02-BELNR XVBAP-BSTKD D_FLAG_P-PBES.
this is calles from
LVEDAF2U:
*- Auftragsposition Referenzen -
*- item reference data -
WHEN 'E1EDP02'.
MOVE IDOC_DATA-SDATA TO E1EDP02.
PERFORM ZUORDNEN_ORDERS_E1EDP02.
*-Zusätzliche Daten aus IDOC-Struktur (Kundenerweiterungen)----
*-additional data's from IDOC (customer exit)----
SY-SUBRC = 0.
PERFORM CUSTOMER_FUNCTION_IDOC USING IDOC_DATA.
This calls
CALL CUSTOMER-FUNCTION '001'
So IDOC-DATA-SDATA is allready in E1EDP02
but it is not sufficient to do the call needed like stated above within EXIT_SAPLVEDA_001 since
I expect a result in VBKD, not in VBAP, and BSTKD is not like BSTKD_E a field of XVBAP.
In LVEDAF16, LVDEAF1C, LVEDAF27 AND LVEDAF4N the field is taken over into the screen but we have no chance to forward it to there
and to enhance there. Last one seems most interesting since it is for VA01!
It could be to enhance EDIT_SAPLVEDA_002 but how to forward the content to this field if it is a VBKD
field and all VBKD fields are statically added to VBAP fields in the program and not in the dictionary.
That would cause to append a parking field in VBAP or require to modify the code!
Any better ideas?
Similar Messages
-
Purchase order at item level in Invoice Tab 'GR-Bsd IV' want default
Dear Friends
While making Purchase order at item level in Invoice Tab 'GR-Bsd IV' should be came by default . what is its configuration setting.
Regards,
MahesHi Mahesh try ME21N t-code
-
ECS: New Pricing condition for purchase order on item level
Hello Experts,
we use SRM 5.0 with the extend classic scenario.
We customized a new pricing condition (absolute discount), which we want to use in a purchase order and added it to the calculation schema.
condition type:
Application BBP
Source system LOCAL
Usage PR
Condition Type ZRBT
Access Seq. 01CT
Condition class discount
Calculat. Type fixed amount
Condit.category
Rounding rule commercial
manual has priority
item level
delete
amount/percent
UoM
Scale Base Type quantity
Check stat none
Max. No. Dimens no scales
We see the condition type and can choose it in the transaction which is used to create a po.
But when we choose it from the drop-down box it isn't added to the calculation.
Regards,
SvenHello Sven,
Thank you very much for posting the OSS note solution for your issue.
I had similar issue and finally was able to resolve it after reading your post.
regards
Vinod -
Adopt BOM item in purchase order line item
Hello Friends,
I have a requirement in which i need to show a material bom components in the purchase order line item(its not an subcontracting PO).
Please help me in this, any user exit or enhancement, badi available to do this?
Thanks,
SunnyHi,
Please see the below link
http://scn.sap.com/thread/3181359 -
Purchase Order line item tax details not in IDoc ORDERS02
We are on ECC6 and using IDoc ODERS02, when viewing the purchase order in me23n, taxes are visible on the line item under the invoice tab. When we view the same purchase order via the IDoc that was created, the line item taxes are not being displayed in segments E1EDP04 and E1EDP05.
Is there some configuration we need to do to get the taxes info into the IDoc?Hi Bill,
I think only price elements which have been set to "to be printed" in Customizing will be included into the Idoc.
Just a remark: ORDERS02 is an "historical" Idoc; ORDERS05 is the appropriate one for ECC6 (but this has nothing to do with your problem).
Regards,
John. -
Error:-document is in transfer for purchase order..creation is not possible
Hello,
While doing confirmation of PO I am getting this error, saying "document is in transfer for purchase order..creation is not possible".
can anyone please suggest me solution on this type of error?Hi,
Is the PO in ORDERED status? Is there any confirmation posted for this PO which might be stuck (idoc failed to reach back end)?
If it is a case of idoc failure, then reprocess the idoc and then do the next confirmation.
regards,
MRao -
hello all,
i have an ALV report requirement like this,
on the initial screen i have displayed(for a given agreement number like in ME33K )
in the selection screen i have taken agreement number as EKPO-EBELN.
purchase document number item number short text target quantity net price
5400000019 1 xxx 1.000 304300.00
2 xxxx 1.000 500000.00
the above fields i have taken from EKPO table.....
and on double clicking the item number i have displayed
line number service number short text quantity units gross price quantity released
1 swr10 xxxx 2.00 kg 500 2
2 swr11 xxxx 5.00 EA 500 2
the above fields i have taken from ESLL (esll-extrow, esll-srvpos, esll-ktext1 , esll-menge etc......)
this i have done by passing EBELN to ESLH and getting PACKNO and passed this PACKNO to ESLL.
now my question is i need to display Purchase order, PO Item , Order Number ,entry sheet quantity ,entry sheet price ,invoice quantity, invoice price
against each line number above.....
from which table do i need to take these fields.....
please guide me....
thankq....Thanks Andra,
The problem is the multiple invoices is for non goods receipt item so there will be no delivery.At the time of creating a PO the GR is not checked so there will be no delivery .
Also this setting is for invoices which are comming from Vendors.But if we are genrating the invoices manually it is not blocking those invoices.Also i there is nowhere mentioned in Incomming invoice to set tolerence for incomming invoice.Are you talking about Vendor tolerences?
Thanks in advance
Edited by: Metroid01 on May 14, 2009 6:52 PM -
In Purchase Order Line item Maintaining Serial Numbers for Material Codes
Dear Gurus,
We have a business process in legacy system for Purchase Order like in PO line item, Material code with description, Quantity, unit of Measurement, Serial Number Start and Serial Number End is maintained, for example for Material code when we enter the data AXMLN00001 in Serial Number Start column, if the Qty 500 is maintained, by default system will calculate AXMLN00500 in Serial Number End column.
We understand that in standard SAP we donu2019t have this option of maintaining Serial Number Start and End in Purchase order Line item. Please let us know how this can be mapped and is it advisable to create two Z fields in EKPO table or else can we make any development.
Suppose if this is not possible in SAP for PO then in Banks if we want to place a order for Cheque books how we can maintain Start and End Serial Numbers to print in cheque books.
Also client is not agreeing to maintain manually Serial numbers in item text.
regards,
DhanuAamir,
When the PO Item was created say for example Material had Valuation category "Y" and latter you wanted to change the category to "Y". Now system would have check for all open PO's etc...based on this you must have set Deletion Indicator to this Line Item to allow valuation category change in material master. Now when this Item got created in the table level (EKPO), system updates the valuation category "Y". Currently this valuation category is not active so it would not allow you to perform removal of deletion indicator as program cannot automatically nor you have an option to manually update the valuation category to this Item.
Regards,
Prasobh -
Free of Charge indicator in Purchase Order / Line item
Dear All,
Is there a table where i could locate if a particular purchase order / line item has the FOC tick maintained. I went through quite a few tables and am unable to locate the same.
Or is there any other logic from which i could derive if a particular Purchase Order / Line item is FOC or not.
Shall await a reply
thanks
shabeen buharyDear,
The 'Free Items' indicator in the overview is only used to facilitate the switching off of the Inv.Receipt flag and the GR-based IV flag.
Note that the 'Free Items' indicator is not stored on the PO item table EKPO.
The Inv.Receipt flag (and the GR-based IV flag) are the fields that really controls if an item is 'free' or not.
So, the field is initiated based on the values in those fields rather than from input from the user.
When an invoice is expected it's not a free-item. This indicator invoice receipt is chosen from the main-item and also from the
customization maintained for item category 0 in table T163.
Regards,
Syed Hussain. -
Deleting Purchase Order Line items
Is it possible when you delete a purchase order line item using ME22n to have the corresponding purchase requisition line item marked as closed or deleted?
Currently when we delete the PO line item we get the message that the "Requisition quantity XXXX open again" . We have purchase requisitions converting to purchase orders via ME59N on a schedule batch job, so the req gets converted to a PO again if it is not deleted quick enough.Hi Gary,
In MRP related PR to PO or without MRP also, whenever you convert a PR to PO and then delete an item from PO, the corresponding PR gets opened automatically - and its standard. This is logical also, because sometimes the person creating PR is different from the person creating PO. And If a PO item has been created synchronous to PR item, then its deletion must also be sysnchronous.
I hope this answers your querry.
Regards,
HKV... -
Price changes in Purchase order Line Items its displaying as"WF-BATCH"
Hi Experts,
I need some Information about Price changes in Purchase order Line Items,In PO Documents Price changes through this wf-batch has changed the value of this row to xxx.xx USD, which does not correspond the invoice.
If i selected the Item changes in the Purchase Order its displaying as"WF-BATCH".
So please try to clarify where this batch originates from.
Brgds,
RKHi Jurgen,
Thanks for your reply.
But how i can check this in Purchase orders,on what basis this price changes information is recorded in PO Line Item level.
can you pls guide me some steps to check the price changes through WF-BATCH.
Brgds,
RK -
Purchase order text(item text)
hi,
where does the purchase order text (item text) is stored for standard transaction ME21N.
thanks & regards
PrajwalaPurchase order item text is stored as long text in STXH.
use read_text FM to see the text.
Paramters:
Text Name "Concatenate PO number + item number " Key of EKPO.
Language ES
Text ID F03 Material PO text
Text Object EKPO Purchasing doc. item te -
MD04: Unable to see Purchase Orders with Item Category S
Hi,
Whenever we create Purchase Orders with Item Category S (3rd party), they are not visible in MD04 Stock Requirements list.
Is there anyway we can get the Item category S Orders to be displayed in the MD04 list?Hi,
I am unable to see Third party POs with open quantity also.
If I create a PO with blank item category (i,e to stock, it will show in MD04)
but if i create PO with item category S (it does not show in MD04)
Can you suggest how we can get item category S POs to be displayed in MD04 -
Purchase order Line item Excise Details
Dear All..
In purchase order line item Excise Details Basic price and Excise 14% and 2%cess and 1%Se.Cess And cst 4% Are Stored in Which table.. or any standard report available for this.. Please Resolve this.
Usefull Threads will Be Rewarded..
Thanks & Regards
Kumarfor excise check table J_1IEXCHDR for header
J_1IEXCDTL for item excise
The Table name used to find the Tax Values are
KOMV: Pricing Communications-Condition Record
KONV: Conditions (Transaction Data)
From the above tables you can refer the fields below.
KAWRT
KBETR
Fetch the corresponding records based on the field
KNTYP
hope it help
regards
kunal -
User Exit for Purchase Order Line Items.
I have been trying to search for a User Exit for Purchase Order Line Items and have been unable to do find anything. I need to overwrite the Net Price and Pricing Condition on a certain type of material based upon the Pricing Condition for that Line Item which is on the Sales Document. Any direction you can point me into would be greatly appreciated. Thanks.
Thanks for pointing me in the right direction. I was able to create my first BADI using the PROCESS_ITEM method. The following link was also very helpful: Re: BADI ME_PROCESS_PO_CUST Method:PROCESS_ITEM
Maybe you are looking for
-
BPM - doubt in N:1 mapping of IDOCs
Is there any DETAILED document on Mapping multiple Idocs into a single Idoc package using BPM.My doubt is in the latter part in this process(During Receiver Determination) : Scenario : CRM->XI->R3 We will download the CREMAS03 and then make changes i
-
Iphoto wont open it says im using an old version
new mac pro. i used my time macine to go from the old computer...iphoto will not open. it says im using an older version...i only have 1. only option is to quit.
-
Is there any college or university that offers a course on Web Site Building using I Web?
Is there any college or university that offers a course on Web Site Building using I Web?
-
I am unable to update my iPhone 4S software to iOS 6.1.
I am unable to update my iPhone 4S software to iOS 6.1. When I try I get an error message and I'm forced to restore my phone to factory settings. Does anyone have a suggestion as to how I can fix this problem?
-
Download of the new 4.0 won't install. It keeps saying Extraction Failed Can not open output file.