Item description not getting updated when material description is changed
Hi,
In a contract, line item description gets copied from material master. However, when material master is updated line item description does not get updated in a transaction. Is there a way to update this?
Thanks,
Deepak
Hi Deepak,
Line item description is not changed as when you enter the material in order and save, description is saved in table CRMD_ORDERADM_I along with other details. now if you change the material master description it is pretty obvious that CRMD_ORDERADM_I contents will not automatiically change. if you enter the same material again in order as new line item system will read from material master whereas for existing line items will be read from CRMD_ORDERADM_I . you can change the description using FM CRM_ORDERADM_I_MAINTAIN_OW
i hope it clarify your concern.
Thanks
sudhir grover
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Example :
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I have OPID 0010 confirmed yield 4 confirmed scrap is 1
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In Sechedule line item posnr give the posnr value intead of 'X'.
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Edited by: Florian Kemmer on Sep 30, 2009 12:43 PMDATA: lt_ser01 TYPE TABLE OF ser01,
ls_ser01 TYPE ser01,
lv_equnr TYPE equnr,
lv_sernr TYPE sernr,
lv_matnr TYPE matnr,
lt_riwol TYPE TABLE OF riwol1,
ls_riwol TYPE riwol1,
lv_vbeln TYPE vbeln,
lv_posnr TYPE posnr,
lt_serxx TYPE TABLE OF rserxx,
ls_serxx TYPE rserxx,
ls_lips TYPE lips,
ls_likp TYPE likp,
ls_vbak TYPE vbak,
ls_vbap TYPE vbap.
break fis-kemmer.
" Lieferdaten besorgen
SELECT SINGLE *
FROM likp
INTO CORRESPONDING FIELDS OF ls_likp
WHERE vbeln = gv_vbeln_vl.
SELECT SINGLE *
FROM lips
INTO CORRESPONDING FIELDS OF ls_lips
WHERE vbeln = gv_vbeln_vl
AND posnr = gv_posnr_vl.
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SELECT SINGLE *
FROM ser01
INTO CORRESPONDING FIELDS OF ls_ser01
WHERE lief_nr = gv_vbeln_vl
AND posnr = gv_posnr_vl.
SELECT SINGLE equnr
FROM objk
INTO lv_equnr
WHERE obknr = ls_ser01-obknr.
SELECT SINGLE sernr
FROM equi
INTO lv_sernr
WHERE equnr = lv_equnr.
CHECK NOT lv_sernr IS INITIAL.
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SELECT SINGLE matnr
FROM lips
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AND vbtyp_v = 'C'.
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SELECT SINGLE *
FROM vbap
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WHERE vbeln = lv_vbeln
AND posnr = lv_posnr.
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ls_serxx-vbtyp = ls_ser01-vbtyp.
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ls_serxx-kunde = ls_likp-kunnr.
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ls_serxx-letznr = ls_ser01-letznr.
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ls_serxx-uzeit = ls_ser01-uzeit.
ls_serxx-vbtyp = ls_ser01-vbtyp.
ls_serxx-bwart = ls_ser01-bwart.
ls_serxx-vkorg = ls_ser01-vkorg.
ls_serxx-vtweg = ls_ser01-vtweg.
ls_serxx-spart = ls_ser01-spart.
ls_serxx-ltsps = ls_ser01-ltsps.
ls_serxx-sd_auart = ls_vbak-auart.
ls_serxx-sd_postyp = ls_vbap-pstyv.
ls_serxx-werk = ls_vbap-werks.
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i_sdaufnr = lv_vbeln
i_sdposnr = lv_posnr
to_type = 'SD'
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t_ser02 = lt_serxx
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entry_exists = 2
invalid_material = 3
invalid_serialnr = 4
invalid_equipment = 5
invalid_location = 6
invalid_assembly = 7
status_not_allowed = 8
equi_foreign_key = 9
equi_system_failure = 10
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ENDIF.
Edited by: Florian Kemmer on Sep 30, 2009 12:46 PM -
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Rakesh Shelar wrote:
> Dear All,
>
> I have done some changes in pricng and tax calculation procedure.
>
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>
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