Integration of Delivery header and item into a single ods

Hi Nagesh,
The reason why i have started a new thread is to award you some more points as i cannot assing you any more points in the prvious thread.
I ahve a question though.......
you want me to add hdr data to sales document number right.... bue my concern is how can i add transaction data (i.e., $ amount) as an attribute of document number and what if the value changes for some reason and how wud you want me to add it sales document number?????? is it like look up at hdr datasource to fill in the attributes os sales document number???
Thanks

Hi BWer,
I think you can reopen your previous thread and reassign points if you wish...
Anyway, you are realizing now that mixing HDR and ITM level of information could become quite tricky...
In any case to which amount are you referring to in your HDR datasource?? I don't see any amount there... Of course any key figure looked up in the header data and posted to item level will have to be carefully analyzed... The best would be to elaborate a routine posting it to ONE single item and/or to spread HDR value in all ITM records based on a rule...
another option (the wiser) is to keep the two datasets in different ODS...
hope this helps...
Olivier.

Similar Messages

Incompletion Log V50UC EXCTR inconsistency at Delivery header and Item lev

Hello Experts
Incompletion Log V50UC EXCTR inconsistency at Delivery header and Item lev
This fields and structure is defined both at header and Item Incompletion procedure .
But at Header level , the field is getting removed , but not at Item level
V50UC- EXCTR.
Can you let me know what to do about this inconsistency / any SAP Note etc .
REgards
Rohit

Hello
This Incompletion log is related to Foreign Trade.
Check maintain required foreign trade data at Item
or If foreign trade is not active for your this business process..Check your config for Incompletion procedure for foreign trade by use TCode VI29.
I hope this suffice your requirment.
Thanks & Regards
JP

Linking Sales Order Header and Item into a DSO

I am trying to combine my Sales Order Header and Item into a DSO.
I created individual DSOs for each extractor and loaded successfully. I then created a new DSO with the Document number as the key field and loaded the data. However, when I check the new DSO, the data is not combined but seperated on one line.
To make it clearer
DSO1
CH1 CH2 CH3 KF1
DSO2
CH1 CH4 CH5 KF2
In my new DSO3, I used CH1 as the key field and when I load data, I expect to see
CH1 CH2 CH3 CH4 CH5 KF1 KF2
But I get
CH1 CH2 CH3 KF1
CH1 CH4 CH5 KF2
Is there something I'm doing wrong?

Hi Siggi
I'm not sure what you mean.
What I am trying to achieve on the long run is to combine Sales Order and Billing into a cube. But first i need to get the orders into a DSO and also Billing into another DSO. And then combine into a consolidated DSO before going to a cube. Please correct if this approach is wrong.
In the meantime, I am trying to combine the sales order item and header into one DSO.

Text determination process in the Delivery Header and item

Hi Exsperts
Please help me to know step wise process of comfiguring the text detremination at the delivery and Item level
I have a one scenario The text process was already determined in the Quality server it was a correct configuration , but one I need to do here I need to copy Quality configuration to Development client and change the Access sequence in the Deveopment client and delete sequence no and move to quality and finally to production
Please help me to know the basic configuaration of text in the delivery and process of copying already determined text from Quality.
Thanks

Go to VOTXN TRANSACTION
for the delivery header or item level
1. create the text procudure for the Text object VBBK
2. Define the Text IDS for the text procedures (For Master data text the ID are not required and the access sequence)
3. Define the acces sequence and the requiremnets
4. Then define the text objects/ tables for accesses
5. assign the procedure Step 1 to your delivery documnet type or item
Thanks!
A S

What table stores delivery header and item texts?

Hi Gurus,
Which table stores header and item text of delivery? We use VBBP text object and provide test id, language to read the texts using function module 'READ_TEXT'.
Can you please tell me which table store the texts?
Best regards,
Pavan

>
Pavan1 wrote:
> Hi Gurus,
>
> Which table stores header and item text of delivery? We use VBBP text object and provide test id, language to read the texts using function module 'READ_TEXT'.
>
> Can you please tell me which table store the texts?
>
> Best regards,
> Pavan
This stores in text objects so you need to pass
Here is simple thing to find what to pass to the read_text function module.
Go to delivery - If you want to find header text - GOTO (on application menu) - Header -texts - Double click on the text where you enter text - GOTO (on application menu) - Header - This will give you a popup kind of screen where you can find the
text name (if it is header - only delivery number and if it is item - deliverynumber + item number ) , lang, Text id, Text object
This will give you the required parameters... .

Issues with the Delivering Country details in the Delivery hdr and item

Hi Group,
I am facing issues while trying to get the Delivering country details automatically at both the Delivery header and item levels.
All the necessary configuration have been done as such the Delivering country field is fetching incorrect data, even though in the table 'T001W' it was mentioned regarding the Countries(Delivering country and Destination country).
All the configuration seems to be fine.
I tried to debug the standard tcode, but could not succeed till now regarding the resolution part.
Please let me know if you have faced this kind of issue and how to go about resolving this issue.
Regards,
Vishnu.

Hi,
The Delivering Plant country is in Germany(DE) and Destination country is in the US(Los Angeles) but still I was getting a value for 'IT'(Italy), which was not at all expected....
So please provide inputs on this to and let me know if you have any other queries also.
Regards,
Vishnu

Blocked ALV Header and Item Displau

Hi Friends,
I`m new to ABAP and the forum.I`m in dire need of solution for a report.
Scenario
I have an internal table with fields ebeln vbeln adrnr.
For every change in ebeln i need to create a new page in ALV and display the item VBELN and some more fields.
Its like a header and item in a single page of alv report.
Is there a possibility to use ALV here or only classical report can be used in the scenario???

Hi,
For Blocked alv header and item display you
declaration internal table fields ebeln vbeln adrn
TYPE-POOLS SLIS.
TYPES : BEGIN OF TY_EKKO,
     EBELN TYPE EKKO-EBELN,
     AEDAT TYPE EKKO-AEDAT,
     vblen TYPE EKKO- vbeln,
     END OF TY_EKKO.
DATA : IT_EKKO TYPE TABLE OF TY_EKKO,
     WA_EKKO TYPE TY_EKKO.
DATA : WA_FIELDCAT TYPE SLIS_FIELDCAT_ALV,
     IT_FIELDCAT TYPE SLIS_T_FIELDCAT_ALV.
DATA : WA_EVENTS TYPE SLIS_ALV_EVENT,
     IT_EVENTS TYPE SLIS_T_ALV_EVENT,
     IS_LAYOUT TYPE SLIS_LAYOUT_ALV.
For Build catalog
CLEAR WA_FIELDCAT.
WA_FIELDCAT-FIELDNAME = 'EBELN'.
WA_FIELDCAT-SELTEXT_M = 'PO NUMBER'.
WA_FIELDCAT-COL_POS = 1.
WA_FIELDCAT-KEY = 'X'.
APPEND WA_FIELDCAT TO IT_FIELDCAT.
CLEAR WA_FIELDCAT.
WA_FIELDCAT-FIELDNAME = 'AEDAT'.
WA_FIELDCAT-SELTEXT_M = 'DATE OF CREATION'.
WA_FIELDCAT-COL_POS = 2.
APPEND WA_FIELDCAT TO IT_FIELDCAT.
CLEAR WA_FIELDCAT.
WA_FIELDCAT-FIELDNAME = 'LIFNR'.
WA_FIELDCAT-SELTEXT_M = 'VENDOR NO'.
WA_FIELDCAT-COL_POS = 3.
APPEND WA_FIELDCAT TO IT_FIELDCAT.
read_data :
SELECT * INTO TABLE IT_EKKO FROM EKKO UP TO 20 ROWS.
print_header :
DATA : IT_LIST TYPE SLIS_T_LISTHEADER,
     WA_LIST TYPE LINE OF SLIS_T_LISTHEADER.
CLEAR WA_LIST.
WA_LIST-TYP = 'H'.
WA_LIST-INFO = 'LIST OF PURCHASE ORDERS'.
APPEND WA_LIST TO IT_LIST.
Header along with write statement at top-of-page then use these function module
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
EXPORTING
IT_LIST_COMMENTARY = IT_LIST

Delivery tolerance at header and item level in sales order

Dear All,
My client wants to maintain delivery tolerance at both header and item level. NOTE: The tolerance at sales order header is different than the delivery tolerance at sales order item.
eg if i maintain 3% plus and minus tolerance at item, the header level tolerance can be 2%.
Also if there are more than 1 line items, the system should give warning message, when it finds that the delivery tolerance at item level can be maintained but that of the header level cannot be maintained and vice varsa.
Awaiting an early help and thankful for the same in advance.
Regards,
Avnesh Kamdar

Hi Avnesh,
Delivery tolerance can be made in the customer master,sales org data ---delivery tab.
Delivery tolerance is always at item level.
Reward points if it helps.
Regards
Karan

Header and Item Text is not replicating from ECC6.0 to SAP CRM 7.0

Hi SAP Experts,
When the text is added at header and item in Texts tab from SAP CRM then this is transferring into ECC6.0 but the otherway round is not working i.e., from ECC6.0 to SAP CRM.
Would appreciate for giving solution.
Thanks in advance.
Best Regards
Succhi

Hi Succhi
There are a number of oss notes to check: 1169856, 720147, 550343, and 549209
Please make sure that the text tables are included in the filter as per note 720147.
Also include the configuration as per note 549209.
It is necessary that the same text types exist in both systems so please review the configuration carefully.
I hop this helps.
Best Regards
Gavin

Partners in Header and Item level

Hi,
I am creating a credit memo through the following steps.
1. Create rebate agreement in VBO1.
2. Create sales order in VA01.
3. Release through VKM4.
4. Create delivery through VL01n.
5. Post goods issue.
6. Create billing document through VF01.
7. Update billing doc through VBOF.
8. Settle rebate agreement through VB(7.
When the credit memo is created,in debugging mode(VB(7),if I change the partner for "header", partner for "item" is also getting changed.This is as per my requirement. But I wanted to know whether there can be a case where item partners are different than header partners. (Right now I am having only one line item in credit memo.I am not being able to create a credit memo with more line items by repeating all the steps above).

Sowrabha
It is possible to have different Partners for Header and Items... However, in your scenario it doesn't create any problem, as it all depends on the Partner Determination Procedures in the customising....
Thanks
Amol Lohade

Difference B/W Delivery plant and item plant in Sales Order

HI,
May i know Difference between Delivery plant and item plant in Sales order and what is the use of those fields.What is the process of raising sales order for different plants.
Thnks&Rgds
NAG
Edited by: NAGA SUDHIR on Apr 3, 2009 6:10 AM

HI G. Lakshmipathi,
Thnks for the reply.Yes i am comparing (DWERK (at header level) and WERKS (at item level)) these two fields.
Any how we can give only one plant in Customer Master, we are not maintaining Customer/mtrl regard (Not required in our company scenario) and we have extended MMR to different plants.
So as per ur answer u went me to change only WERKS (at item level) while raising sales order for different plants.Is it enough?
Thnks&Rgds
NAG
Edited by: NAGA SUDHIR on Apr 3, 2009 6:46 AM

Header and Item condition

Dear all,
I have a condtion that is both at header and item level. There is an access sequense so as to automatical suggest a value. This condition is the profit for us. The system automatical suggest the 27% at header level and transfers this at item level as well.
There is though so cases where at item level ( at some of the items) we want to change this 27% (not for all of them)
The problem is when I go to this spesific item to chnage the profit, this is not editable and I have to write again the condtion. At that point the condtion is taken into account twice.
What do I have to do in order if there is a value at item level to take int account this and not the value of the header.

Dear Stilianos,
You can maintain item level condition type only.
Henece you can maintain the values at item level based on your requirement.
I hope this will help you,
Regards,
Murali.

Header and Item data in a module pool

Hi Friends,
I designed a screen in that i have header data and item data.
Here in my screen header i have vendor number,Vendor name,
bank Name, Branch, LC value and Due date fields.
and for item details i have to take table control.In the item details i have the fields Sl No, PO Number and Po Value.
and Two push buttons i need to put.SAVE and CANCEL.
When i click on SAVE all my screen details should be saved in a ZTABLE and should generate a LCDOCUMENT-Number from the system.
So my question is shell i take the two tables for header and item data or one is enough and if i take two tables(one is header and one is item data) how i write the logic to store into the ztables.
How can i proceed.Plz provide me with ur inputs
Thanks and Regards.

Hi!
you have to take one table.....in which u have to move the header and item data into that b'coz according to the header data the items are to be displayed.......
select the data for which ever tables they came and then take a final table in which include all the fields of header and item .loop on all the tables from which data u have taken and inside it move the data of those fields into the fields of the final table.
In the ALV u need to call the function module to display the ALV with that final table in which ur all data is there and prepare a field catalog of those fields you want to display in the item list.
for example a sample code is there...
types:
begin of type_s_vbak,
    vkorg type vbak-vkorg,             " Sales Organization
    aufnr type vbak-aufnr,             " Sales Order Number
    auart type vbak-auart,             " Sales Order Type
    kunnr type vbak-kunnr,             " Customer Number
    vbeln type vbak-vbeln,             " Sales Document
    knumv type vbak-knumv,             " Number of Document Condition
end of type_s_vbak.                  " BEGIN OF TYPE_S_VBAK
types:
begin of type_s_konv,
    kwert type konv-kwert,             " Condition Value
    kbetr type konv-kbetr,             " Rate (Condition Amount)
    knumv type konv-knumv,             " Number of Document Condition
    kschl type konv-kschl,             " Condition Type
end of type_s_konv.                  " BEGIN OF TYPE_S_KONV
types:
begin of type_s_material,
    kunnr      type vbak-kunnr,          " Customer Number
    matnr      type vbap-matnr,          " Material Number
    arktx       type vbap-arktx,          " Material Description
    steuc       type marc-steuc,          " Fiscal Classification
    kwmeng   type vbap-kwmeng,         " Quantity
    knumv      type vbak-knumv,          " Number of Document Condition
    vbeln        type vbak-vbeln,          " Document Number
    kwert       type konv-kwert,          " Condition Value
    total         type p length 14 decimals 2,
                                       " Total
    ipitype type p length 9 decimals 3,
                                       " IPI Type
    ipivalue type konv-kwert,          " IPI Value
end of type_s_material.              " BEGIN OF TYPE_S_MATERIAL
data:
fs_vbak type type_s_vbak.
data:
fs_mati type type_s_material.
data:
fs_konv type type_s_konv.
data:
   t_vbak like
standard table
       of fs_vbak.
data:
   t_konv like
standard table
       of fs_konv.
data:
   t_mati like
standard table
       of fs_mati.
loop at t_konv into fs_konv where kschl eq 'ZPNF'.
    move fs_konv-kwert to fs_mati-kwert.
    modify t_mati from fs_mati
    transporting kwert
    where knumv eq fs_konv-knumv.
endloop.                             " LOOP AT T_KONV INTO FS_KONV
* Modifying Total Field of Material Table.
loop at t_mati into fs_mati.
    w_total = fs_mati-kwmeng * fs_mati-kwert.
    move w_total to fs_mati-total.
    modify t_mati from fs_mati
    index sy-tabix
    transporting total.
    clear w_total.
endloop.                             " LOOP AT T_KONV INTO FS_KONV
* Modifying IPI-Type Field of Material Table.
loop at t_konv into fs_konv where kschl eq 'IPI3'.
    w_total = fs_konv-kbetr div 10.
    move w_total to fs_mati-ipitype.
    modify t_mati from fs_mati
    transporting ipitype
    where knumv eq fs_konv-knumv.
    clear w_total.
endloop.                             " LOOP AT T_KONV INTO FS_KONV
* Modifying IPI-Value Field of Material Table.
loop at t_konv into fs_konv where kschl eq 'IPI3'.
    move fs_konv-kwert to fs_mati-ipivalue.
    modify t_mati from fs_mati
    transporting ipivalue
    where knumv eq fs_konv-knumv.
endloop.                             " LOOP AT T_KONV INTO FS_KONV
and then fill the fieldcatalog and display the ALV
Edited by: Richa Tripathi on Apr 15, 2009 3:28 PM

Header and Item Conditions in EBP PO

HI All,
I've just checked the pricing conditions in spro of SRM and as per my business requirement I need to maintain both header and item conditions and replicate the values back to r/3 in extended classic scenario like freight,surcharge,discounts e.t.c, with this functionality can we meet the requirement or any additional settings required,kindly advice me.
Thanks and Regards,
Sathya kumar.

Hi,
Header conditions in PO does not exist !
You will have to develop it.
Then you will have to use ECS BBP_ECS_PO_OUT_BADI for modifying the data you send to ECC PO in order to not send the whole price calculated into SRM but dispatch on one side the price before condition and on the other side the different condition type.
The goal is that R/3 should be able to recalculate the final price based on the condition types you entered in SRM.
Kind regards,
Yann

Header and Item conditions in MIRO

Hi All,
There is a PO created with Import conditions .We have given some conditions in Header level (AED) and some conditions in Item level (Customs duty like SED..etc). We maintaind the vendor (customs-ABCD Vendor) in header conditions as well as Item level conditions.
As per the process, we are trying to create the Customs invoice(MIRO) for the PO.This vendor(ABCD Vendor) is FI vendor . While doing MIRO , same Vendor name is appearing two times for selection ."One" is for Item level Conditions and "another one" is for Header level conditions.
We can select only one vendor, either Item level vendor or Header level vendor . If I select "one" vendor , it will give the item level conditions only..(Here vendor is same for Item and Header level).We can only select and process Item level conditions for that vendor.
If I select "another one" vendor , it will give the header level conditions only..(Here vendor is same for Item and Header level).We can only select and process header level conditions for that vendor.
Is there any setting to be done to appear the header and item level conditions at a time in MIRO Vendor (if Vendor is same ) in commercial Invoice ?
Please provide SAP behaviour on these kind of scenerio...
Thanks

Hi,
Header conditions in PO does not exist !
You will have to develop it.
Then you will have to use ECS BBP_ECS_PO_OUT_BADI for modifying the data you send to ECC PO in order to not send the whole price calculated into SRM but dispatch on one side the price before condition and on the other side the different condition type.
The goal is that R/3 should be able to recalculate the final price based on the condition types you entered in SRM.
Kind regards,
Yann

Integration of Delivery header and item into a single ods

Similar Messages

Maybe you are looking for