Item data populating

Hi all,
Im populating item level data (purchase order date -- sold-to-party) field vbkd-ihrez with e1edkpa1, qualf ag and field ihrez. but its not populating that field when the order is created. is there any other segment to populate the data. i tried it with e1edp02. but im not sure which qulaifier to use if i use e1edp02. could someone help me with this.
Thanks,
Kishore.

Now I understand. Unfortunately IDOC_INPUT_ORDERS only updates thhe IHREZ field at the header level and not at the Item level.
You can see this if you go into the FM and hit the search button. Put in VBKD-IHREZ and make sure you hit the "In Main Program" checkbox. You will see some calls to subroutine DYNPRO_SETZEN. From this list you can see that this field is only being populated from XVBAK and not XVBAP. If you need to populate a field at the item level your only options without user exit programming are IHREZ_E or BSTKD_E.
Chris

Similar Messages

Problem in item data updation in Opportunity Creation

Hi All,
I am able to create the opportunity with BAPI_OPPORTUNITY_CREATEMULTI but the item data ( product tab in the opportunity ) is blank.
Please see the code below which i am using for this item data population. Update is getting terminated if i am using header handle. Please send me the correct solution for this problem.
*set item data
clear ls_input_field.
ls_input_field-ref_handle = lc_handle_2.
ls_input_field-ref_kind    = 'B'.
ls_input_field-objectname = 'ORDERADM_I'.
ls_input_field-fieldname   = 'HANDLE'.
INSERT ls_input_field INTO TABLE lt_input_field.
ls_input_field-fieldname   = 'HEADER_HANDLE'.
INSERT ls_input_field INTO TABLE lt_input_field.
ls_input_field-fieldname     = 'LOGICAL_KEY'.
INSERT ls_input_field INTO TABLE lt_input_field.
ls_input_field-fieldname   = 'ORDERED_PROD'.
INSERT ls_input_field INTO TABLE lt_input_field.
ls_input_field-fieldname   = 'NUMBER_INT'.
INSERT ls_input_field INTO TABLE lt_input_field.
ls_input_field-fieldname   = 'MODE'.
INSERT ls_input_field INTO TABLE lt_input_field.
lv_item = 0.
lv_number_int = 0.
ls_item-handle               = lc_handle_2.
ls_item-header_handle        = lc_handle_1.
ls_item-parent_handle        = lc_handle_1.
if i_form_id = 'CAP'.
    ls_item-ordered_prod       = 'CAP_FEE'.
    ls_item-number_int = lv_number_int + 10.
    ls_item-mode               = 'A'.
    append ls_item to lt_item.
    lv_number_int = ls_item-number_int.
    clear ls_item.
*set schedule line
clear ls_input_field.
ls_input_field-ref_handle = lc_handle_2.
ls_input_field-objectname = 'SCHEDLIN'.
ls_input_field-ref_kind    = 'B'.
ls_input_field-fieldname     = 'ITEM_HANDLE'.
INSERT ls_input_field INTO TABLE lt_input_field.
ls_input_field-fieldname     = 'HANDLE'.
INSERT ls_input_field INTO TABLE lt_input_field.
ls_input_field-fieldname     = 'QUANTITY'.
INSERT ls_input_field INTO TABLE lt_input_field.
ls_scheduleline-item_handle = lc_handle_2.
ls_scheduleline-handle      = lc_handle_1.
ls_scheduleline-quantity    = 1.
append ls_scheduleline to lt_scheduleline.
endif.
- Prakash

Hi,
Use the below code to maintain line items, in FM 'CRM_ORDER_MAINTAIN'.
          CREATION OF THE ITEM GUID
            CLEAR v_item_ref_guid.
            CALL FUNCTION 'GUID_CREATE'
              IMPORTING
                ev_guid_16 = v_item_ref_guid.
          CREATION OF SCHEDULING LOGICAL GUID.
            CLEAR v_sched_logical.
            CALL FUNCTION 'GUID_CREATE'
              IMPORTING
                ev_guid_16 = v_sched_logical.
          values for it_pricing
            CLEAR wa_pricing.
            CLEAR it_pricing.
            wa_pricing-ref_handle = c_ref_handle2.
            wa_pricing-ref_guid   = v_item_ref_guid.
            wa_pricing-ref_kind   = c_b_kind.
            INSERT wa_pricing INTO TABLE it_pricing.
          values for product_i-UOM
              CLEAR wa_product.
              CLEAR wa_fieldname.
              CLEAR it_fields.
              wa_fieldname-fieldname = c_process_qty_unit_field.
              INSERT wa_fieldname INTO TABLE it_fields.
              CLEAR wa_input_field.
              wa_input_field-ref_handle   = c_ref_handle2.
              wa_input_field-ref_guid     = v_item_ref_guid.
              wa_input_field-ref_kind     = c_b_kind.
              wa_input_field-objectname   = c_product_i_input.
              wa_input_field-field_names = it_fields.
              INSERT wa_input_field INTO TABLE it_input_field.
              CLEAR wa_product_i.
              wa_product_i-ref_guid         = v_item_ref_guid.
              wa_product_i-ref_handle       = c_ref_handle2.
              wa_product_i-process_qty_unit = wa_product-process_qty_unit.
              INSERT wa_product_i INTO TABLE it_product_i.
            ENDIF.
          values for service_i
            CLEAR wa_input_field.
            wa_input_field-ref_handle   = c_ref_handle2.
            wa_input_field-ref_guid     = v_item_ref_guid.
            wa_input_field-ref_kind     = c_b_kind.
            wa_input_field-objectname   = c_service_i.
            wa_input_field-field_names = it_fields.
            INSERT wa_input_field INTO TABLE it_input_field.
            CLEAR wa_service_i.
            wa_service_i-ref_guid   = v_item_ref_guid.
            wa_service_i-ref_handle = c_ref_handle2.
            INSERT wa_service_i INTO TABLE it_service_i.
          fieldnames for quantity
            CLEAR wa_schedul.
            READ TABLE it_schedul INTO wa_schedul INDEX 1.
            IF sy-subrc = 0.
              CLEAR wa_fieldname.
              CLEAR it_fields.
              wa_fieldname-fieldname = c_logical_key.
              INSERT wa_fieldname INTO TABLE it_fields.
              CLEAR wa_fieldname.
              wa_fieldname-fieldname = c_quantity.
              INSERT wa_fieldname INTO TABLE it_fields.
              CLEAR wa_input_field.
              wa_input_field-ref_handle   = c_ref_handle2.
              wa_input_field-ref_guid     = v_item_ref_guid.
              wa_input_field-ref_kind     = c_b_kind.
              wa_input_field-objectname   = c_schedlin_input.
              wa_input_field-logical_key = c_log_key_item.
              wa_input_field-field_names = it_fields.
              INSERT wa_input_field INTO TABLE it_input_field.
              CLEAR wa_quantity.
              CLEAR it_quantity.
              wa_quantity-guid          = v_sched_logical.
              wa_quantity-item_guid     = v_item_ref_guid.
              wa_quantity-quantity      = wa_schedul-quantity.
              wa_quantity-logical_key   = c_log_key_item.
              wa_quantity-handle        = c_ref_handle0.
              INSERT wa_quantity INTO TABLE it_quantity.
            valus for quantity
              CLEAR wa_schedulin.
              wa_schedulin-ref_guid   = v_item_ref_guid.
              wa_schedulin-ref_handle = c_ref_handle2.
              wa_schedulin-schedlines = it_quantity.
              INSERT wa_schedulin INTO TABLE it_schedulin.
            ENDIF.
          fieldnames for product
            CLEAR wa_orderadm.
            READ TABLE it_orderadm INTO wa_orderadm INDEX 1.
            IF sy-subrc = 0.
              CLEAR wa_fieldname.
              CLEAR it_fields.
              wa_fieldname-fieldname = c_itm_proc_ident.
              INSERT wa_fieldname INTO TABLE it_fields.
              CLEAR wa_fieldname.
              wa_fieldname-fieldname = c_mode_input.
              INSERT wa_fieldname INTO TABLE it_fields.
              CLEAR wa_fieldname.
              wa_fieldname-fieldname = c_ordered_prod.
              INSERT wa_fieldname INTO TABLE it_fields.
              CLEAR wa_fieldname.
              wa_fieldname-fieldname = c_number_int.
              INSERT wa_fieldname INTO TABLE it_fields.
              CLEAR wa_fieldname.
              wa_fieldname-fieldname = c_prog_id.
              INSERT wa_fieldname INTO TABLE it_fields.
              CLEAR wa_input_field.
              wa_input_field-ref_handle   = c_ref_handle2.
              wa_input_field-ref_guid     = v_item_ref_guid.
              wa_input_field-objectname   = c_orderadm_i_input.
              wa_input_field-field_names = it_fields.
              INSERT wa_input_field INTO TABLE it_input_field.
            values for product
              CLEAR wa_orderprp_i.
              CLEAR v_itemno.
              v_itemno = v_itemno + v_line_incr.
              wa_orderprp_i-guid          = v_item_ref_guid.
              wa_orderprp_i-header        = v_head_ref_guid.
              wa_orderprp_i-number_int    = v_itemno.
              wa_orderprp_i-ordered_prod = wa_orderadm-ordered_prod.
              wa_orderprp_i-description   = wa_orderadm-description.
              wa_orderprp_i-handle        = c_ref_handle2.
              wa_orderprp_i-number_int    = wa_orderadm-number_int .
              wa_orderprp_i-zzprogram_id = wa_orderadm-zzprogram_id.
              INSERT wa_orderprp_i INTO TABLE it_orderprp_i.
            ENDIF

Plant Maintenance(PM) IW21 populating Item data

Hi There,
 I have been looking to find out the way through we can populate the item data ( Object part, Damage and Cause codes) into the IW21 from a custom program while we create/change the Notification (maintenance).
 I created an action box to get the user inputs. from there I need to populate the iw21 item data. Can anyone please give some Idea on it.
 I have tried almost all the exits but couldnt find the right one.
The only Exit which is available is QQMA0014. But this Checks before saving notification. my requirement to see the populated data while creating.
any input is welcomed.
Regards
Srithan

Hi,
 Check the BADI NOTIF_EVENT_SAVE.
Regards

Item data not getting populated correctly

Hi All,
I am using the following code to fill item data while creating order using BAPI_BUSPROCESSND_CREATEMULTI.
loop.
*----Fill the Item details
lv_number = lv_number + 10.
lv_schdno = lv_cshdno + 1.
ls_item-handle            = '0000000001'.
ls_item-header_handle     = '0000000001'.
ls_item-ordered_prod      = lv_ordered_prod. "material
ls_item-number_int        = lv_number.
INSERT ls_item INTO TABLE lt_item.
*----Fill the Scheduline Details
ls_scheduleline-item_handle      = '0000000001'.
ls_scheduleline-handle           = '0000000001'.
ls_scheduleline-quantity         = lv_quan.
ls_scheduleline-schedlin_no      = lv_schdno.
INSERT ls_scheduleline INTO TABLE lt_scheduleline.
endloop.
Order is getting created fine but it has only the last item. Previous line items are not getting added to the order. Do I need to pass any other parameters ot the item or scheduleline table?
Please help me.
Thanks in Advance!
Sonali.

Hi Marisa,
Thank you for the reply!
I have incremented the ls_item-handle and ls_item-header_handle fields. Now it is taking the first line item only and ignoring the rest of them.
Should I increment the ls_input-fields-ref_handle value also?
Thanks,
Sonali.

To delete the IDOC Segment in the Inbound i.e.Item Data

Hi All,
Idoc is received for orders05 as inbound.
The IDoc Data contains two levels of item data
i.e. Segment E1EDP01 - In this we Pass only the quantity.
in the Sub Segment of item E1EDP19 - Customer Material in the segment IDTNR with qualifier 002.
The same segment is repeated again but the customer material is different.
Now need to check the material, if it is different, i need to delete the entire second item segment and put the customer material in the Segment E1EDP19 which has empty field.
His there any Function Module or so to delete the incoming data of the idoc through inbound?.
Could you please let me know if there any way to do the same.
Thank you.
Regards,
Dinesh.

yes here you can access only one segment, if you don't control that here, then the information will be populated to xvbap. or else you can even try to implement the error handling exit EXIT_SAPLVEDA_008 /EXIT_SAPLVEDA_011
already item information will be populated to xvbap table . so try to delete the item from xvbap also

Which trigger gets fired when a filed (item) get populated

Hi,
Which (item level) trigger gets fired when a filed (item) get populated with data
Thank you

Thanks for the responce. But....please read the following and try to understand the probelm.
I have a screen in Oracle Forms.
For example the screen is EMP and I have a LOV on item: EMPNO
After selecting an EMPNO from the LOV, I click on a button and the button's trigger (WHEN-BUTTON-PRESSED)
populates the remaining items with data related to the EMPNO in the EMPNO item which I selected from the LOV.
Here is the request: I want the items get populated when I select the EMPNO from the LOV.
I copied the code from WHEN-BUTTON-PRESSED (which is populating the data into other fields) to the triggers you mentioned
(pre-text-item, when-new-item-instance, when-validate-item, post-text-item)
But they are not working (the data is not populating when I select EMPNO from LOV)
I am a DBA not a developer, but I have to do this. So please help me and let me know how to do this.
I hope you understand the request.
Thank you

How to create BOM(Bill Of Material) item data from flat file?

I have two flat files one is BOM(Bill Of Material) header data and BOM item data. BOM header is already created, now I want to create BOM item data with reference to the header data. Is there any standard direct batch input method in LSMW or Is there any standard BAPI or Is there any standard BDC report program to do the task? CS01 is the TCode to create BOM.

Hi,
The DI program works for create step CS01 and not for CS02.
Perhaps this ( adding items in header by Tx: CS02 ) could be achieved by a Recording step in LSMW.
Best Regards, Murugesh

Adding new fields to Item Data - PO (ME

Hi All,
Is it possible to add new custom fields to PO Item Data in Confirmations tab and these new fields are required only in PO Change (ME22N).
How can we achieve this!
Can anybody provide feasible solution for the same!
can anybody tell me if this is possible!
Thanks in advance.
Thanks,
Deep.

Hi All,
Thanks for the reply.
Can anybody confirm BADI ME_GUI_PO_CUST will acheive desired functionality for above posted issue!
Functionality: Adding new custom fields to confirmation tab. During Inbound delivery in confirmation tab (Item data) if 'Confirmation category' is selected then the new custom fields should show up below for input & they can be saved.
if 'Confirmation category' is not selected then new custom fields should be invisible.
Thanks,
Deep.
Edited by: Deep on Jul 24, 2009 4:49 AM
Edited by: Deep on Jul 24, 2009 5:05 AM

PO - Item Data - Delivery Schedule Tab - Delivered qty, issued qty, GR qty

Hi Frens,
In a Purchase Order, under Item data < delivery schedule tab, we have delivered quantity, issued quantity and GR quantity fields.
Is there any TABLE to find out these quantities against PO.
Thanks and Regards,
CK Vikas

>
CK Vikas wrote:
> Hi Raj, You mean EKBE?
Yes EKBE is the right table for your requirement.

Difference b/w Header and Item data........

Hi,
What is the difference between Header data and Item data ? Please tell me in detail.

In SAP we have the various Level of Data...
for example of a Sales Document.
The Sales Header Data would Contain various bussiness flowws how the document should behave should it be a Sales Order or a Quotation or A frwee of charge delivery.
Now the Item which you enter in the order the materails I mean will have the controls from the Item Data that you maintain in the Item categories.
The Sales Order next to be delievered by a delivery so these data goes to the schedule line level control.....
Hope you will get some light on what is explained above.
regards,
Amlan Sarkar

Service Item data in Datamart?

Hi,
Just wondering if there is a way to send Service Item data into datamart using ETL? We want to be able to reporting on the SI data in a custom report.
Thank you.

Hello, I am interested in learning more on this new feature. We have requirements for ServiceItems we are planning on implementing services using SI, but most likely won't occur until we upgrade to 10R2. I have been reading 9.4 documentation for ServiceItems and find it difficult to follow. Are there other sources or resources to assist with learning how to use a serviceitem? Outside training is not an option. Thanks again. Bev

Line item data is not saving while creating a Sales order using Interactive

Hi all,
I am creating a sales order Using Interactive forms. In the form i am having Header data and line item data.I had created two structures one for Header data and one for Line item data. For entering the LINE ITEM DATA i had created a Dynamic table with Buttons ADD ROW and DELETE ROW.
User will Add the Row or Delete the Row based on the requirement.
My issue is When ever the user clicks the SUBMIT button after entering the header data and 3 line items data , Sales order has been created with only first line item and the remaining two line items are not created.
My Interactive form is like below
HEADER DATA
DOC_TYPE
SALES_ORG
DIST_CHN
DIVISION
PURCH_NO
PARTN_ROLE
PART_NO
LINE ITEM DATA
 ITEM_NO MATERIAL PLANT QTY COND_TYPE COND_VALUE
ADD ROW
DELETE ROW
 SUBMIT
My code for the method ONACTIONCLICK is like below
method ONACTIONCLICK .
data:
 Node_Adobe type ref to If_Wd_Context_Node,
 Node_Zsaleheader type ref to If_Wd_Context_Node,
 Elem_Zsaleheader type ref to If_Wd_Context_Element,
 Stru_Zsaleheader type If_Main=>Element_Zsaleheader,
 Node_Zsaleitem type ref to If_Wd_Context_Node,
 Elem_Zsaleitem type ref to If_Wd_Context_Element,
 Stru_Zsaleitem type If_Main=>Element_Zsaleitem.
data: header_data type BAPISDHEAD.
data: item_wa type BAPIITEMIN.
data: item_data type table of BAPIITEMIN.
data: partner_wa type BAPIPARTNR.
data: partner_data type table of BAPIPARTNR.
data: sales_order type BAPIVBELN-VBELN.
data: Errorlog type BAPIRETURN1.
navigate from <CONTEXT> to <ADOBE> via lead selection
Node_Adobe = wd_Context->get_Child_Node( Name = IF_MAIN=>wdctx_Adobe ).
navigate from <ADOBE> to <Zsaleheader> via lead selection
Node_Zsaleheader = Node_Adobe->get_Child_Node( Name = IF_MAIN=>wdctx_Zsaleheader ).
Node_Zsaleitem = Node_Adobe->get_Child_Node( Name = IF_MAIN=>wdctx_Zsaleitem ).
get element via lead selection
Elem_Zsaleheader = Node_Zsaleheader->get_Element( ).
Elem_Zsaleitem = Node_Zsaleitem->get_Element( ).
get all declared attributes
Elem_Zsaleheader->get_Static_Attributes(
 importing
 Static_Attributes = Stru_Zsaleheader ).
header_data-DOC_TYPE = Stru_Zsaleheader-DOC_TYPE.
header_data-SALES_ORG = Stru_Zsaleheader-SALES_ORG.
header_data-DISTR_CHAN = Stru_Zsaleheader-DISTR_CHAN.
header_data-DIVISION = Stru_Zsaleheader-DIVISION.
header_data-PURCH_NO = Stru_Zsaleheader-PURCH_NO.
partner_wa-PARTN_ROLE = Stru_Zsaleheader-PARTN_ROLE.
partner_wa-PARTN_NUMB = Stru_Zsaleheader-PARTN_NUMB.
 append partner_wa to partner_data.
 Elem_Zsaleitem->get_Static_Attributes(
 importing
 Static_Attributes = Stru_Zsaleitem ).
item_wa-ITM_NUMBER = Stru_Zsaleitem-ITM_NUMBER.
item_wa-MATERIAL = Stru_Zsaleitem-MATERIAL.
item_wa-PLANT = Stru_Zsaleitem-PLANT.
item_wa-REQ_QTY = Stru_Zsaleitem-REQ_QTY.
item_wa-COND_TYPE = Stru_Zsaleitem-COND_TYPE.
item_wa-COND_VALUE = Stru_Zsaleitem-COND_VALUE.
append item_wa to item_data.
CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT1'
EXPORTING
 ORDER_HEADER_IN = header_data
WITHOUT_COMMIT = ' '
CONVERT_PARVW_AUART = ' '
IMPORTING
 SALESDOCUMENT = sales_order
SOLD_TO_PARTY =
SHIP_TO_PARTY =
BILLING_PARTY =
 RETURN = errorlog
TABLES
 ORDER_ITEMS_IN = item_data
 ORDER_PARTNERS = partner_data
ORDER_ITEMS_OUT =
ORDER_CFGS_REF =
ORDER_CFGS_INST =
ORDER_CFGS_PART_OF =
ORDER_CFGS_VALUE =
ORDER_CCARD =
ORDER_CFGS_BLOB =
ORDER_SCHEDULE_EX =
endmethod.
PLEASE SUGGEST ME IF ANY CODE CHANGE IS REQUIRED
Thanks in advance
Ajay

Hi,
The item data is not read because, the dynamically added rows should also reflect back to the Web Dynpro context. When the user clicks on Add Row, use the Onsubmit event to add a empty line to internal table and then bind it to the context. And if the user removes a row, remove a row from internal table and bind it back to the context.
You may refer this article.
http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/802f0ed1-a17a-2c10-7db4-d515a5b047ed
Regards,
Runal

Sales order item data & sales order schedule data

Hello,
I have a Sales Orders cube which is pulling data from two DSOs (one for sales order item data and the other for sales order schedule data). The common fields between these two DSOs is the Sales Order number but in my cube I have dual entries for each Sales Order document (item and schedule info).
Example of how the data looks now:
Sales Order . . Item Cat. . . Article . . . Net Price . . . Delivery . . . Act GI Date
1. . . . . . . . . ...TAN. . . . . ABC123. . . .10
1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1 . . . . . . . . 01/01/2000
2. . . . . . . . . ...TAN. . . . . CBA321. . . .15
2. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2 . . . . . . . . 01/02/2000
How do I merge the data on the Sales Order number in the cube so it looks like below?
Sales Order . . Item Cat. . . Article . . . Net Price . . . Delivery . . . Act GI Date
1. . . . . . . . . ...TAN. . . . . ABC123. . . .10 . . . . . . . . . .1 . . . . . . . . 01/01/2000
2. . . . . . . . . ...TAN. . . . . CBA321. . . .15 . . . . . . . . . .2 . . . . . . . . 01/02/2000
Many thanks,
Matt

> Hello,
>
> I have a Sales Orders cube which is pulling data from
> two DSOs (one for sales order item data and the other
> for sales order schedule data). The common fields
> between these two DSOs is the Sales Order number but
> in my cube I have dual entries for each Sales Order
> document (item and schedule info).
>
Two previous remarks:
1) If you need to report on very detailed data consider doing an info-set joining both datastores. 2 reasons why:
- not a good idea to report on very detailed information (sales order, GI dates) on cube level, if you have a scenario with lots of data. You end up with big dimension tables a poor report times;
- there are better alternatives, like drill-through from cube query to DS query with report to report interface or Datastore-based reporting...so...
With this solution you do not need to change the data model, I think, but test to be sure. See if the reporting times are acceptable. If not...
2) First confirm your requirements, because what you show in your example as "to-be" have details that do not make sense, probably..
- if you have more that one schedule line for each item then you would have many times the item information like material/price;
- if not or if you could cope with that, then you can consider:
2.1) create a new DS that agregattes from the previous on, with the same key of sales order item; do you have schedule line kf's? if so you these KF's should be additive in DS update; But if you may have more one scheduled line for 1 item then you have to decide what to do with the GI data (keep the last one posted, use code..) and other characteristics.
2.2) update the shedule line datasource to the sales order item DS; same comments apply.
2.3) maintain the missing data in the cube update rules from sheduled lines DS. Using code, refer to the respective item in the order item ODS. You would have to make sure that DS's data are correctly activated before updating the infocube.
What solutions to choose?
2.1 is better in terms of flexibility and architecture...because you could re-arrange the new DS to answer future needs, without loosing the 1st line DS's data;
2.2 choose if data volumes and disk space are a concern...
or
2.3 it's OK, but i do not like it because of what explained in point 1...
Message was edited by:
Miguel Costa

Sales Order Item Data & Sales Order Schedule Lines

Hello,
I have a Sales Orders cube which is pulling data from two DSOs (one for sales order item data and the other for sales order schedule data). The common fields between these two DSOs is the Sales Order number but in my cube I have dual entries for each Sales Order document (item and schedule info).
Example of how the data looks now:
Sales Order . . Item Cat. . . Article . . . Net Price . . . Delivery . . . Act GI Date
1. . . . . . . . . ...TAN. . . . . ABC123. . . .10
1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1 . . . . . . . . 01/01/2000
2. . . . . . . . . ...TAN. . . . . CBA321. . . .15
2. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2 . . . . . . . . 01/02/2000
How do I merge the data on the Sales Order number in the cube so it looks like below?
Sales Order . . Item Cat. . . Article . . . Net Price . . . Delivery . . . Act GI Date
1. . . . . . . . . ...TAN. . . . . ABC123. . . .10 . . . . . . . . . .1 . . . . . . . . 01/01/2000
2. . . . . . . . . ...TAN. . . . . CBA321. . . .15 . . . . . . . . . .2 . . . . . . . . 01/02/2000
Many thanks,
Matt

Hi Matt,
 Its no possible If you are maintaining data at Order Level.
Try to introduce one more ODS/DSO in between ODS's and CUBE by keeping Sales Order only key field. Load data from both DSO's in required fields only. Then PUSH delta to CUBE. In this why you can maintain 1 record. Try to compress cube(with delete Zero Record Rows) to delete unnessasary records.
Hope it Helps
Srini

How to delete the Cost center line item data

How to delete the cost center line item data of particular cost center and only one cost center is exisiting for that company code.
Is there any way to delete the line items in that cost center.
Can data archiving & deleting can help us..........
does it have any effect over other cost center data....
any input needed.........
regards
rajesh

Hi,
i found 2 reports for you:
1) CO_TOTAL_WRI - Archiving CO Totals Records
2) RKCOITW1 - Archiving CO Line Items: Write Program
from 2) is a linlk to customize archiv-parameters
-> start it with transaction se38 / sa38
A.

Item data populating

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