In cor2, components only first line item should be in editalbe mode and res

Dear friends,
My client requirement is , in cor2 ie change process order, in components, Except line item 1. rest of all the components needs to be in display( grey) mode.
As far as my knowledge, with the option of Screen Variant , we can make all the components items grey But not one line item in editable mode and rest of all in grey mode.
Please suggest a way out.

Hi,
A suggestion:
Use one of the below user-exits to meet your need.
PPCO0008 Enhancement in the adding and changing of components
PPCO0023 Checks Changes to Order Components
So the logic could be, if changes are done to any component except the first one, then prevent saving of the order. Discuss with your abaper & it shoudl be possible.
I doubt with a screen variant this can be possible.
Regards,
Vivek

Similar Messages

Module pool- only first line item data saved, rest disappears??

Hi Experts,
I have one module pool that was developed by other developer. It has header details input fields and items details input by table control.
Now below scenarios occur:
1) When I enter only one line item, and save it, the data is saved properly
2) when I enter more than one item data and save it, it only saves first line item data.
3).When I press ENTER button after every new line item data, it saves all the data properly.
I tried to debug the report but could not find the exact problem statement as the code is written very badly without any comments.
I am pasting the flow logic code below for the screen.
So please help me figure out the problem and solution for it.
+++++++++++++++++++++++++++++++++++
PROCESS BEFORE OUTPUT.
*&SPWIZARD: PBO FLOW LOGIC FOR TABLECONTROL 'IT_MSEG'
   MODULE it_mseg_change_tc_attr.
*&SPWIZARD: MODULE IT_MSEG_CHANGE_COL_ATTR.
   LOOP AT   it_gp
        INTO wa_gp
        WITH CONTROL it_mseg
        CURSOR it_mseg-current_line.
     MODULE it_mseg_get_lines.
*&SPWIZARD:   MODULE IT_MSEG_CHANGE_FIELD_ATTR
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* MODULE STATUS_9001.
   MODULE deactive_screen.
PROCESS AFTER INPUT.
*&SPWIZARD: PAI FLOW LOGIC FOR TABLECONTROL 'IT_MSEG'
   LOOP AT it_gp.
     CHAIN.
       FIELD wa_gp-yposnr.
       FIELD wa_gp-matnr.
       FIELD wa_gp-maktx.
       FIELD wa_gp-meins MODULE check_uom ON INPUT..
*      FIELD WA_GP-DOC_QTY.
*      FIELD WA_GP-REC_QTY.
       FIELD wa_gp-gp_qty.
       FIELD wa_gp-chall_qty.
       FIELD wa_gp-netwr.
       FIELD wa_gp-remarks.
       FIELD wa_gp-exp_ret.
       MODULE it_mseg_modify ON CHAIN-REQUEST.
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     FIELD wa_gp-chk
       MODULE it_mseg_mark ON REQUEST.
   ENDLOOP.
   MODULE it_mseg_user_command.
*&SPWIZARD: MODULE IT_MSEG_CHANGE_TC_ATTR.
*&SPWIZARD: MODULE IT_MSEG_CHANGE_COL_ATTR.
   MODULE user_command_9001.
+++++++++++++++++++++++++++++++++++
Thanks,
Vishal.

Hi Aruna,
Below is the code as you required.
+++++++++++++++++++++++++++++
MODULE user_command_9001 INPUT.
   ygp_header_mas-ret_type = v_gpt.
   CASE sy-ucomm.
     WHEN 'MBLNR'.
       PERFORM select_mblnr.
     WHEN 'DEL'.
       PERFORM select_delivery.
     WHEN 'INTI'.
       PERFORM grt_gi_details.
     WHEN 'GENT'.
       PERFORM get_ge_details.
     WHEN 'GP'.
       PERFORM get_returnable_gp.
     WHEN 'SAVE'.
       PERFORM gen_gp_number.
       PERFORM gen_data.
       PERFORM save_data.
     WHEN OTHERS.
       PERFORM get_ge_details_other.
       IF it_gp[] IS INITIAL.
         INSERT INITIAL LINE INTO it_gp INDEX 1.
       ENDIF.
   ENDCASE.
   IF v_entry = 07 .
     PERFORM serial_no1.
     PERFORM insert_row.
   ENDIF.
   IF sy-ucomm IS INITIAL.
     PERFORM calc_amt.
   ENDIF.
   CLEAR:sy-ucomm.
ENDMODULE.                    "user_command_9001 INPUT
+++++++++++++++++++++++++++++++
MODULE it_mseg_user_command INPUT.
   ok_code = sy-ucomm.
   PERFORM user_ok_tc USING    'IT_MSEG'
                               'IT_GP'
                               'CHK'
                      CHANGING ok_code.
   sy-ucomm = ok_code.
ENDMODULE.                    "IT_MSEG_USER_COMMAND INPUT
++++++++++++++++++++++++++++++++++
MODULE it_mseg_modify INPUT.
   MODIFY it_gp
     FROM wa_gp
     INDEX it_mseg-current_line.
ENDMODULE.                    "IT_MSEG_MODIFY INPUT
====> Above module has some problem i think as while debugging it was not updating IT_GP as the current line number was not matching with IT_GP as it has only one line item and WA_GP was changing. Also WA_GP data was getting changed with LOOP with all line items data.
++++++++++++++++++++++++++++++++++++++++++++++
MODULE it_mseg_mark INPUT.
   DATA: g_it_mseg_wa2 LIKE LINE OF it_gp.
   IF it_mseg-line_sel_mode = 1
   AND wa_gp-chk = 'X'.
     LOOP AT it_gp INTO g_it_mseg_wa2
       WHERE chk = 'X'.
       g_it_mseg_wa2-chk = ''.
       MODIFY it_gp
         FROM g_it_mseg_wa2
         TRANSPORTING chk.
     ENDLOOP.
   ENDIF.
   MODIFY it_gp
     FROM wa_gp
     INDEX it_mseg-current_line
     TRANSPORTING chk.
ENDMODULE.                    "IT_MSEG_MARK INPUT
+++++++++++++++++++++++++++++++++++++++++
If I press ENTER after entering each line item, all records come in IT_GP but if not then only first line item comes. Also if I dont press ENTER after entering the first line item and and add one item (total 2) and then press ENTER then sometimes both the lines disappear.
Thanks,
Vishal

Multiple line item in billing but only one line item in accounting document

Hi Everyone,
I am having one scenario in which sales order has more than one line item. Only one billing document is create for all line items in Sales Order but billing document contains as many items as sales order has. In accounting document of billing i find only one customer line which has total amount of all line items in billing as debited. My requirement is Accounting document also should have as many line of customer-debit as in billing items i.e sales order. For example :
(1) Sales order has 2 line items.
(2) Billing document is only ONE and has 2 line items
(3) currently accounting document has only ONE line of Customet - Debit ( Total amount of both items)
My requirement is
Accounting document should have 2 line item of customer - Debit
Customer - Debit (amount of first line item)
Customer - Debit (amount of Second line item)
Sales - Credit
How can it be done ?
Regards,
Manish

Hi,
This is the SAP expected behaviour
As far as the values correspond to same account key and same GL account as per account determination, then ti will be posted as a single line item in FI document.
If you want the customer specific items to be posted in two GL accounts , then you have to do the account determination that way.
For example, you should have a condition table in FICO as follows.
Sales org/ Account key / Customer
For this condition table, the entries shoudl be as follows.
5110/ERS/Customer A GL ACCOUNT IS 5000100
5110/ERS/Customer B GL ACCOUNT IS 5000200
In this case, there will be 2 entries for the invoice instead of just one line entry.

In ME22N deleted line item should not be Re-activate

Dear Sap Guru's
For Purchase order in T.code ME22N deleted line item should not be reactivate.
If i create some line items in this t.code and i delete these items then ince again someone wants to views these they he should not be able to view the deleted line items.
plz give me reply as soon as possible.Urgent

hi
version management
SPRO > Material Management > Purchasing -> Version Management .
After activating version management you can see the Version tab in ME53N near to source of supply tab in PR.
http://help.sap.com/saphelp_srm30/helpdata/en/46/882fdd8bfc1743bd5ef8b532f94402/content.htm
SAP Enterprise Buyer provides you with version management for purchasing documents. As a first step, you can display versions of purchase orders and contracts.
The system creates a version in the background if you, as a purchaser, carry out one of the following actions:
· You change a posted purchase order
· You order a posted purchase order again
· You change a contract that has already been released
· You release an already released contract again
In contrast to the change documents that retain a change history, a version displays the status of a document at a specific point in time.
Version management provides a check for you as a purchaser, for example, if you wish to display a purchase order in the form in which you transferred it to the vendor on day X. A version provides clarity, for example, in negotiations on a contract.
Features
You can use versions as follows:
· Display
· Compare and list differences in tabular form. The comparison result has separate areas that can be displayed:
Header data (including organizational data, tax and payment data; partner data and documents)
Item data (including taxes and limits if they exist; partner data, documents; account assignment and conditions)
· Archive, if it relates to transaction data (you can archive versions of purchase orders, but not contract versions)
You cannot change or output versions. This is only possible for the active document.
Also, visit the following thread:
regards
kunal

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Dear Friends,
i have table with multiple line items, i want to validate first line item only, if first line item is initial, it should throw an error message, could any one pls help me with an example
Thanks
Vijaya
Col1
Col2
Col3

Hi Vijaya,
Method get_static_attributes_table of interface if_wd_context_node will return a table of context elements. You can then either read the first row of that table or loop through it to validate the table's data and issue messages as needed. For example...
data lo_nd_ctx_node type ref to if_wd_context_node.
data lt_attributes_table type wd_this->elements_ctx_node.
lo_nd_ctx_node = wd_context->get_child_node( name = wd_this->wdctx_ctx_node ).
lo_nd_ctx_node->get_static_attributes_table( importing table = lt_attributes_table ).
If the row to be validated happens to be the table's lead selection, you can fetch attributes of the lead selection row directly, and again validate and issue messages as needed...
data lo_nd_ctx_node type ref to if_wd_context_node.
data lo_el_ctx_element type ref to if_wd_context_element.
data ls_attributes type wd_this->element_ctx_node.
lo_nd_ctx_node = wd_context->get_child_node( name = wd_this->wdctx_ctx_node ).
lo_el_ctx_element = lo_nd_ctx_node->get_element( ).
lo_el_ctx_element->get_static_attributes( importing static_attributes = ls_attributes ).
Both of these code patterns to read context data are available through the Web Dynpro Code Wizard.
Cheers,
Amy

Discount for the first line item

Hi Folks,
As i have a requirement from my client to give the discuont for the first line item from two .Pls help me in finding the sol for this following requirement
My client has two materials Material X and Material y .Client wants to give 5% discuount on Material X when the the customer buys Material Y also along with material x .So the end customer will recieve the discount of 5% on Material X only when he order material Y along with X.
Pls contribute your valuable tips in finding the sol for this .

Hi Avinash,
As you know already this is not standard functionality and is difficult to implement in SAP ERP.
IMHO this kind of Business Rules should be managed in a separate CRM, which does not have to be SAP CRM.
It could be an customer CRM application developed in .Net (Visual Studio) or Java technology, much easier to maintain that in ABAP and that could be used "on the road" by pre-sellers.
The application would generate the manual discounts when needed and then create the Sales Order in SAP ERP when syncronizing using the standard Sales Order BAPI.
I am sure that is not the answer you were waiting for ....
Best Regards,
Franck

FB05 - trans to be processed and first line item PK for doc type

Hi all,
Me quite confused of the entry for the following document type in FB05
DG - cust credit memo
DR - cust invoice
SA- gl acc doc
SB - gl acc posting
KG - vdr credit memo
DZ - customer payment
Need the help to let me know for document type above, what radio button to choose in transaction to be processed and also what posting key use at first line item.
Also if i choose the wrong transaction to be processed radio button, any impact?
thanks
rgds

Document type is primarily used to distinguish different various types of transactions. Ultimately, there are only two effects in accouting - debit and credit. Thus, doc type helps distinguish btw various types of accounting entries. It also controls certain field status while document posting and also drives the number range for the accounting document.
Posting keys determine whether a transaction will be a credit or a debit. They also have an influence over the field status of the document entry screen. Posting keys are broadly divided into those belonging to
Customer                             - Acct type C
Vendors                               - Acct type V
GL                                       - Acct type G
Fixed Assets                        - Acct type A and
Material Mgmt. transactions   - Acct type M
For each account type there are both debit and credit posting keys. You can clik on F4 on the posting key field and see the various entries. You will understand.
Thus, which posting key to enter depends on the transaction you want to enter.
Regards,

How to get First line item in Table control for BDC.

Hi,
I have a requirement while creating the return order from the reference Sales order for BOM.
Once I compare the line items and delete the items not to be returned, I want to read the first line item which in fact is header, to make some changes.
How to read this as cursor points to the last line item.
-B S B

Hi Bsb,
What is exactly unclear to you? =POPO will give a popup screen in which you can enter the order position number. This number will then be on the top of the table which means you can refer to it in BDC with "(01)".
Regards,
John.

Last line item gets changed to first line item for cs01

HI experts,
           I have writen a BDC for Tcode cs01.
I am facing a problem in that.If sucppose there are 4 line items,
the first three line itmes are getting uploaded correctly but the kast line item gets changed to first line item.
below is part of my code.
DELETE ADJACENT DUPLICATES FROM T_MAT COMPARING MATNR.
SORT T_MAT BY MATNR. "HEADER DATA
SORT T_BOM BY MATNR1. "ITEM DATA
*CLEAR : COUNTER, ITEM_NO.
LOOP AT T_MAT INTO W_MAT.
REFRESH GT_BDCDATA.
CLEAR   GW_BDCDATA.
perform bdc_dynpro      using 'SAPLCSDI' '0100'.
perform bdc_field       using 'BDC_CURSOR'
                              'RC29N-STLAN'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'RC29N-MATNR' W_MAT-MATNR.
                             'lejn44001'.
perform bdc_field       using 'RC29N-WERKS' W_MAT-PLANT.
                             '4600'.
perform bdc_field       using 'RC29N-STLAN' W_MAT-BOM_USAGE.
                             '1'.
*perform bdc_field       using 'RC29N-DATUV'
                             '22.06.2010'.
perform bdc_dynpro      using 'SAPLCSDI' '0110'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'RC29K-BMENG'
                              '1'.
perform bdc_field       using 'RC29K-STLST'
                              '1'.
perform bdc_field       using 'BDC_CURSOR'
                              'RC29K-EXSTL'.
perform bdc_dynpro      using 'SAPLCSDI' '0111'.
perform bdc_field       using 'BDC_CURSOR'
                              'RC29K-LABOR'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
LOOP AT T_BOM INTO W_BOM WHERE MATNR1 = W_MAT-MATNR.
cnt = cnt + 1.
CONCATENATE '0' CNT INTO VAR.
   ADD 1 TO COUNTER.
   ITEM_NO = 10 * COUNTER.
   OVERLAY ITEM_NO WITH '0000'.
   W_BOM-ITM_NO = ITEM_NO.
perform bdc_dynpro      using 'SAPLCSDI' '0140'.
perform bdc_field       using 'BDC_CURSOR'
                              'RC29P-POSTP(03)'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
CONCATENATE 'RC29P-IDNRK(' var ')' INTO new_mark.
PERFORM bdc_field USING new_mark W_BOM-BOM_COMP.
clear new_mark.
CONCATENATE 'RC29P-MENGE(' var ')' INTO new_mark.
PERFORM bdc_field USING new_mark W_BOM-QTY.
clear new_mark.
CONCATENATE 'RC29P-POSTP(' VAR ')' INTO NEW_MARK.
perform bdc_field USING new_mark W_BOM-ITM_CAT.
clear new_mark.
clear VAR.
ENDLOOP.
loop at T_BOM INTO W_BOM WHERE MATNR1 = W_MAT-MATNR.
perform bdc_dynpro      using 'SAPLCSDI' '0130'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'BDC_CURSOR'
                              'RC29P-POSNR'.
perform bdc_field       using 'RC29P-POSNR' V_CNT.
                             '0010'.
perform bdc_field       using 'RC29P-IDNRK' W_BOM-BOM_COMP.
                             'PURCHASECOST'.
perform bdc_field       using 'RC29P-MENGE' W_BOM-QTY.
                             '20'.
perform bdc_field       using 'RC29P-MEINS'
                              'M'.
perform bdc_dynpro      using 'SAPLCSDI' '0131'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'BDC_CURSOR'
                              'RC29P-POTX1'.
perform bdc_field       using 'RC29P-SANKA'
                              'X'.
V_CNT = V_CNT + 10.
ENDLOOP.
CLEAR V_CNT.
perform screen_data. " IS ALL ABOUT CALLING TRANSACTION......
ENDLOOP.
following is The input file format m providing.
Material     Plant     BOM usage     Item No     Item Cat     BOM component     QUANTITY
WRJN46106     4600     1     10     z     PURCHASECOST     10
WRJN46106     4600     1     20     z     SOURCINGCOST     15
WRJN46106     4600     1     30     z     INVRESERVE     12
WRJN46106     4600     1     40     Z     INVRESERVE1     20
in this the first 3 line items are coming correctly but the 4th one gets changed to
first line item.
e.g INVRESERVE1 changes to purchasecost.
plz help.
Thanks n regards,
Ashmita singh.

Hi Suneel,
I hardly can't believe that. There must be an mistake by your own in the smartform itself. Would you please share some screens or better, the smartform-XML itself. You can pass out everything else and just share the table and a dataset to try this.
I'm pretty sure that there is something wrong with the settings or even the loop itself. I never faced a problem like that or even heared about such things.
I would love to have a look inside.
Before you share it, create a new one with just the table inside and try it with the same data. Perhaps it is just of to much folders or something like that, so the generating comes in trouble.
Regards
Florian

Condition type not getting populated at first line item of Sales order

Hi Experts,
We are creating Sales order through IDOC(Inbound function: IDOC_INPUT_ORDERS) for Document type ZXX then condition type is geeting populated at both line item, i have tried creating the Sales order through IDOC for document type ZYY the condition type is not getting populated in first line item, but for secod line item condition is getting populated.
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please help.
Thanks!

Hi Rajani,
check the user exit in the FM..IDOC_INPUT_ORDERS
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I am creating Third party PO, concevrted from Qutation-SalesOrder -automatic PR to PO.
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Hi,
Check the requirement type in sales order.
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Hi All,
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      EXPORTING
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      EXCEPTIONS
        window   = 1
        element = 2.
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      err_element-elemt = hlp_ep_element.
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Please use code tags.
Edited by: Rob Burbank on Nov 25, 2011 11:51 AM

Hi,
My requirement was to print same block twice in cheque printing of F110.
I have used the function module 'WRITE_FORM_LINES' to print more than one line item in secondary window in the script .
fill the Lines internal table as shown below.
Example :
    lines-tdformat = 'TM'.
    CONCATENATE regup-xblnr ',,' w_date ',,' w_bsak-sgtxt ',,' w_gross ',,' w_dis ',,'
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APPEND lines.
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      EXPORTING
       function                       = 'APPEND'
       header                         = header_t
       type                           = 'BODY'
       window                         = 'MAIN01'
    IMPORTING
      FROMPAGE                       =
      PENDING_LINES                  =
      TABLES
        lines                          = lines
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       function                       = 1
       type                           = 2
       unopened                       = 3
       unstarted                      = 4
       window                         = 5
       bad_pageformat_for_print       = 6
       spool_error                    = 7
       codepage                       = 8
       OTHERS                         = 9
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MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
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ENDIF.

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Hi,
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http://john-goodwin.blogspot.com/

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In cor2, components only first line item should be in editalbe mode and res

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