Incoterms copping second line Item!!
Hi
I have created a condition type Shipping Charges and maintained access sequence, for this I have maintained condition record with three diferent values ( like Eg: incoterm Z50- 50 USD ).
The issue is when creating order the Item details I am entering the Incoterm Z50, The value 50 USD is automatically determing for another line Item and Header as well. In condition Type I have never choose for header under Changes which can be made block also. Still the Incoterm value copping header also.
As per my scenarion The incoterm I have to be add for one line item only.
How to restrict that an Incoterm will be can add for one line Item? Please suggest me where can I rrestric
By
VJ
Hi Mr Charles,
The Condition type is I heve maintain for Item Condition. When I enter the incoterm in Item details Eg: Z50 Its getting include Shipping Charges 50 USD in condition tab in the item pricing, Then when I go to second Item Incoterm there also Z50 is appearing and the condition tab it's getting add the Shipping Charges value and header pricing as well...
In condition type I customize As Condition Class: Discount or Durcharge
Calculate Type : Quantity
Cond Category : Freight
Rounding Rule : Commercial
Manula Entries : No restrictions and I choose the check box for Item Condition, Delete, Amount/Percent.
Those are I have amintained in condition type..
Please suggest me that still where can I restrict it the Incoterm value not to determine automatically for another line Item and header as well....
Regards
VJ
Similar Messages
-
Ref. PO no. is not coming in second line item at the time of delivery
Hi All
STO Scenario
In PO it single Line item, but in delivery we doing split batch. the system showing error that " Enter the PO No." But in first line it it picking the Ref. Document No. while it not coming second line item.
Please suggest.
Regards
MaheshHi Mahesh
Proceed accordingly, first select te batch split by selecting line item and then go to environment for batch select once the batch selected then choose the belowmentioned magnifying glass, maintained other necessary field your delivery will be created. -
Second line item in Shoppin cart is not displaying the details
Second line item's district value is not displayed when the detailed button of second line item is clicked.
In the shopping cart , there are two line items are added. ( before ordering )
click on the detail button of first line item, then click on the Ship to address tab . it is displaying the details of the first line item ship to address.
For getting the value in the district field, BBP_doc_change_badi is implemented .
The problem is when i click on the detail button of second line itme , the value in the district field is cleard.
When i click on refresh buttion after that, the value is there.
I debugged BBP_DOC_CHANGE_Badi~bbp_SC_change method,
When the second line item is clicked, it populates only the value of first line item . After that if i click on any other buttion, the it_item in the badi populates the second line item value.
Is this a standard error in SRM or is there any way to display the value of second line item when it is clicked at the first timeHi,
In item category details insure there is tickmark for Schedule line allowed,
In sales order at item level under shipping tab see storage location ,plant is appearing or not,
Kapil -
CostCenetr not appearing in service PR for second line item
Hi Experts,
When we create a service shopping cart, if there more than one item in the shopping cart , in back end system in service PR under services tab column Cost Center is blank for second line item.
How can we solve this?
Regards,
AnubhavHi,
Problem seesm to be with only one service category..
Thanks,
Anubhav -
Not displaying ship to party for second line item
Hi All,
When I am creating Sales order, I entered sold to pary,PO number,PO date,material (first line item)and qty.In partner functions for first line item it is displaying ship to party.But whaen I entered second line item & qty,ship to party is not displaying .
Please guide.
Thanks,
GTNRCouple of questions !!!!
a) Was system allowing you to save
b) has the data properly configured in Set Up Partner Determination for Sales Document Item
c) is the ship to party different for first line item
d) did you check in incompletion log
G. Lakshmipathi -
Second line item not getng cancelled..
Hi SAP GURU's,
P.O has 2 line items , Quantity 8 each..
GRN has 2 line items Quantity 8 each..
Line item 1 , has Delivery note Quantity 16 , & is cancelled...
Line item 2 , when we tried cancelling , system stops for short of Quantity..
Any solution for cancelling Second line item..( which has Delivery note zero)
Thanks in Advance..
AdarshHi
"ZZ_AP_CORR_EKES_DABMG"
This correction program works for the scenario where the EKES-MENGE and *
EKES-DABMG fields are unequeal. (MENGE > DABMG). *
The execution of this report will reduce the MENGE field and make it *
equal to DABMG.Goods movement status will not be affected.
You can find a SAP note for this too..
Hope this helps
Regards,
Sasi -
Problem in invoice printout for second line item of the contract.
Hi,
There are two line items in the contract. Both with different material and different plants. 1st line item with plant japan, and 2nd line item with plant singapore. But, when i try to take printout for 2nd line item after invoicing it, the address appearing in printout is of Japan instead of singapore.
Any idea why this happening?
Please revert back asap.Hi Chetan,
If that is a header output, then there are issues at the design level itself. You have an output as header output and you expect the item level details to be printed in two different printouts.How is this handled in the program. Mostly header outputs are used to print the details abotu all the items in the doucment , not for a specific item. If you want to print a specific item only , then it is always advisable to configure the output as item output.
Leaving that aside, the problem lies in the code. You may be selecting the item number when you are printing the details of the second item, but for printing address, you are not coding using the item number.
To prove this test this scenario.
Create an order with first item belonging to Singapore plant and second item Japan plant.
Now create the otuput for item1----it will work fine
Do the same for item2-----Now, the plant address will be of Singapore, while the material belongs to Japan.
If this happens, it can be safely assumed that problem lies in the code. Do this test and then if the problem is in the program, discuss with your developer, he will rectify the bug for you.
You can reward me if this solves your problem. -
Hi,
As the Vendor Inco terms in PO header is getting populated from the
vendor master...similarly Inco terms in PO Line item gets populated fromArticle PIR...If its blank then it doesnt get any value & if the same is maintain in PIR manually then Incoterms does reflects in the PO line item.
I have got couple of info which was quite relevantto my query i.e
(the incoterms at item level is item specific, U can mutually agree uponcertain incoterms with a vendor for some materials. But when u make a
single Po for many item (and there cud be items fr which the incoterms
are different and not yet settled with vendor ) - thus incoterms itemwise
cam also be maintained.) & (If you enter an Incoterm on header level,
this is valid for all items that do not explicitly have an Incoterm.If
you then enter an Incoterm on item level, this overwrites the Incoterm
entered on header level.)
But still need few more details...e.g when we create a PIR(with
combination of vendor,article & pur org thru ME11 @ that time why systemdoesn't picks up the Vendor Incoterms is there any setting which allows
the values to flow at the time of creation of PIR. Or it has some
specific reasons where its intentionally does not flow while creating PIR.
Coz i have checked manually entering Incoterms in ME11/ME12, then it
flows in the PO line item level directly.
Also how could we get the PO Header Incoterms & PO Line item incoterms
reflecting similar.
Need your help ASAP as this has an impact on the process mapped by
mapping ZOne wise Warehouse for bettercontrol which is critical.
Please help...
Thanx in advance..
Regards,
Sonal D
9322185889Hi Sonal ,
Even i hav the same requirement that Incoterm field in me21n while creating purchase order at Header level needs to get reflected at item level too.
Is it the development or Customisation?
Can u please explain me how did u go abt it? -
Hi All
While creating a sales order, the pricing should be determined based on Product line item.
For Example:
If Line item 10 has Product X and if the same Product X is taken again for line item 20 then the system should give discount based on preceeding product.i.e. If I select the same product twice i should get less price than while taking a single product.
Can Anyone help me to what condition type should be considered and how to solve this ?
Thanks
Ramya
Edited by: Ramya Nagurtha on Dec 30, 2009 5:59 PM
Edited by: Ramya Nagurtha on Dec 30, 2009 6:12 PMHi Shantoo
Thanks for your response. Let me clarify my question.
We are not giving a free good. The price should be reduced only when when we go for a second item.The condition type we used is 0K04.
The point is where we are refering the first line item.Can we do it through actions or is there any condition type referring preceeding item discount?
Can anyone please help me in this?
Thanks
Ramya -
Excise is not captured for all or Second line item.
Dear Experts,
Excise is not updating for all the line items in while making Goods Receipt.
while making goods receipt excise is not capturing for all the line items.
but excise is captured at header level,its presumed that all the line items
are capturing excise,please suggest me,what might be the reason.
Thanks in advance.
VarunHello,
As i think, you are creating Goods receipt With Excise option "Only Part1" in MIGO, then system will update only J_1ipart1 table with qty and without internal document number, after J1IEX only system will Update J_1IEXCDTL table with all value and qty and internal document number.
Suppose you have done the GR -Option' 'No excise entry" then system will not generate any Excise realted tables. Then you should Capture Part1 entry with help of J1I5 t code, then system will update qty field , here also system will not update internal doc number.
Write a Updation program for J_1IPART1 table for qty field
Mahesh Naik -
SHADE SECOND LINE ITEM....
is it possible to print alternate line items with shading................
Hi,
this is simple .
jst create a 2 row types with same values in the table make one row type greyed .now consider a flag say gv_flag and in the tree under one row type create program lines for a third row type and define the logic as
if gv_flag = '1'.
gv_flag = '0'.
else.
gv_flag = '1'.
endif.
this is a dummy row type an d has really no use.
and but this condition if gv_flag NE '1'. for the row and u can see this as alternate row getting in grey color row getting .
for ur convineince i can send u the program .send me a test mail to [email protected] -
Free Goods for multiple line items of the same material
Hi Friends,
We have configured Free Goods to a particular material in such a way that if the customer orders 100 qty of Material A then he gets 10 qty of Material B free. This is working fine if there is only one line item of Material A with qty more than 100.
However, if the order is created in such a way that there are two line items of material A for 50 qty each then the system is not giving the free material B, even though the total ordered qty in the sales order for material A is 100.
How can this be configured in the system? Please Help.
Regards,
AbhishekWhat is the purpose of giving the same material as second line item.
specify in the first line item itself.
or els the condition record which you have specified that for 100 material of A gives 10 material of B modify it to 10 of A should give 1 material of B
The first you will be useful for you. -
Line items are clubbed in Handling Unit's
There are two line items in delivery for same material , while packing I am selecting single line item and packing it . But when I select line item 10 and try to pack it, line item 20 also automatically getting clubbed with line item 10 and getting packed together .
For this material , rounding profile has been maintained .I canu2019t delete this rounding profile because when we process single line item for this material , system has to round off . Suppose , material is rounded off for 30 units in material master and rounding profile has been assigned for this material.
My requirement is handling unit need to be created for single line item , system should not consider 2nd line item while creating handling unit for first line item even though first and second line items consume same material .
In delivery, suppose , there are two line items for same material . for first line item quantity is 20 and for second line item , it is 23 .
When I try to pack it manually , system should create 2 handling units with quantity of 20 and 23 nos . System should not create handling units with quantity of 30 and 13 .
What configuration change I need to make in handling unit management .
Thanks In Advance
JayaHi Pratyush
I have checked up in both the places, POP2 and POF2, target quantity was mentioned as 1 only for this material .
still ,Why is system not considering only one line item's quantity while packing . why is it clubbing both line items .
Pls help me ........ -
Dear All,
My clients wants Spilts in Vendor line items while hitting that particular vendor.
Clearly,
We are giving all Advances like Loan advance, Salary advance to employeees as a vendor and
will deduct, while doing salary process by putting deduction wage type in 14 info type.
While doing Payroll posting 2 documents will be genarated one by one (simply 2 line items) for the same posting run because those 2 symbolic accounts are customized in vendor account in SPRO.
My Quesation and Requirement is,
After do the live Posting, if an employee have 2 deductions, say 2500 advance deduction,1500 Loan deduction (Total 4000 rupees
Will appear in as a one line item if u go for FBL1N transaction.
My client wants 2 line items, one line item shold have 2500 Rupess, Second line item 1500 Rupess,
Then he can strightforward one is for advance deduction, one is for Loan deduction.
is there is any chance to spilt the one vendor line iten which comes from by payroll posting in two.
Please help me on this.
VenkatPlease give any suggesition on this
-
How to give line items in flatfile while doing BDC for Table control
Hi all,
I am writing BDC for Multiple line items and Transaction is : FSE5N.
How do i give the data in the flat file. I mean how do we give the multiple line items in flat file , i.e for second line item again we have to header data or not ?
ex:
1015;ALL;demo;kr;INR;01;0001;3000172;100
1015;ALL;demo;kr;INR;01;0001;3000172;200
for first lineitem : 3000172;100
for 2nd line item : 3000172; 200.
header data : 1015;ALL;demo;kr;INR;01;0001.
Thanks in advance
krupaliHii ,
u can give in the same format as u have done in the example.
A B C D E F G H I
1015;ALL;demo;kr;INR;01;0001;3000172;100
1015;ALL;demo;kr;INR;01;0001;3000172;200
and while writing the loop u can give
loop at it_head.
loop at it_head where a = it_head-A and b = it_head-B ..........upto G = it_head-G.
endloop.
endloop.
check this
http://www.sap-img.com/abap/bdc-example-using-table-control-in-bdc.htm
Neeraj
Maybe you are looking for
-
Replacing a character in a string to another character
hi, i need to write a function or procedure to replace the character of a string value suppose: l_error:= 'abcdefghijklmnop' is a string i need write a function or procedure to replace the character "c" to "z" that data in l_error is not in any table
-
On Windows 2003 64-bit, Which 10g Client to Install ?
hello again, I have a server with the Windows 2003 Enterprise 64-bit operating system. I need to install Oracle 10g Enterprise onto the server. I noticed there are 2 install folders for the 10g Client R2 - one is R2 x32 and the other is R2 x64. I wan
-
Hi i have an iMac with 10.9.3 and when i tried to open a PDF link or a PDF document in Safari 7.0.4 this message appears: "Before proceeding you must first launch Adobe Acrobat and accept the End User License Agreement". What can i do to solve thi
-
Start Button from Control Center Manager OWB 10.2.0.3.33
Hi Folks, the start Button from the Control Center Manager is grey and I cannot run drop, replace, etc. jobs. I've tried with the owb owner with the same result. The Service is running. I also restart the data base but again the same result. Any idea
-
German iTunes Store - Link to 2.0 is broken
Hello everyone, I tried all night long to download software update 2.0. iTunes tell me if I would like to switch to the iTunes Store and when I do so, the moving bar comes for a few seconds and then i am on the page of my ipod touch again. The link o