ITEM DETAILS: CONFIGURATION icon

In the sale order if we want to see the variant configuration details for a particular line item then after selecting the line item we press
the ITEM DETAILS: CONFIGURATION icon. Once we press this icon then the system will take us to a display characteristic value screen where we
can see the configuration details of that particular line item. But now in PRODUCTION SYSTEM we are not finding any value for a variant
configuration material in the sale order display characteristic value screen, eventhough it is maintained in the material master MRP3 view.

Hi,
Have you Maintained Configuration Profile for the material which involves assignment of Class & inside Class you have to maintain Characteristics & their Values Properly.
You need to create Configuration Profile in Tcode : CU41 for the material you want to create Variant Configuration in SO.
You can see only values in SO VC screen when you have maintained Characters with their values in Configuration Profile properly.
Pls. check the same and also provide more details of the settings you have maintained.So I can better suggest you other factors.
Revert the same and if resolved reward points.
Regards,
Tejas
Edited by: Tejas Pujara on Jun 4, 2008 6:36 AM

Similar Messages

ITEM DETAILS: CONFIGURATION in sales order

Dear guru,
In the sale order if we want to see the variant configuration details for a particular line item then after selecting the line item we press
the ITEM DETAILS: CONFIGURATION icon. Once we press this icon then the system will take us to a display characteristic value screen where we
can see the configuration details of that particular line item. But now in PRODUCTION SYSTEM we are not finding any value for a variant
configuration material in the sale order display characteristic value screen, eventhough it is maintained in the material master MRP3 view.
But in deveploment client it is showing correctly.
Pl. suggest

Get with the VC person and have them move all the model details to PRD

Sales order item details configuration

Hello All,
I have a requirement to get the Sales order item details configuration programmatically in user exit in sales order create and change.
In sales order change i am using function module "VC_I_GET_CONFIGURATION".
Input for this function module is instance (VBAP-CUOBJ).
I am getting the configuration here. But i am not able to get it in create mode (VA01).
Can any one help me please.
Thank You,

Hi Harish,
INOB table key is CUOBJ, At run time the VBAP-CUOBJ is not generated yet. Its value is now "999999999999990001".
I guess once the order is created we will get an entry in INOB.
Do you have any other way with which INOB entry can be selected ?
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Add items to sales order by "Item details: configuration".

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I need to add item to sales order but not in normal way but like this:
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2. Click: Item details configuration
3. Click: Result
4. Click: Insert
5. choose material.
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Hi
If you didn't get anything then why don't you try with creating a recording in SM35 and call that recording. We did somehow similar thing. We couldn't find any function module and my ABAPER asked me to create recording in SM35 and he converted that into some BAPI or may be he called directly that recording. If you are ABAPER then try this and if you are functional like me then talk to your ABAPER.
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How to copy line item details in Service PO from service contract

Hi Team,
i am using service contract with account assignment U and when i am creating a PO with reference of contract then in PO at Item Overview is coming data ok, but at item details in services there is not picking data automatically from contract.
whats wrong in my scenario.

Hi,
Please make sure that you follow the following steps:
1. Enter the contract and item number in the PO item line
2. Click on the u201CService Selu201D icon to select the required
services from the contract
3. In the Pop-up screen, enter the agreement number in the
corresponding field.
4. Now select the required services from the contract and
use the u201CServicesu201D icon or the F9 key. Now save the purchase
order with the adopted lines
Best Regards,
Arminda Jack

Error in sales order when selecting a warranty item in configurator 'Please enter required information - Service Reference Type Code'

Error in sales order when selecting a warranty item in configurator 'Please enter required information - Service Reference Type Code'
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Order Management does not support the inclusion of optional service items in a configured Model BOM (see Support article #1296751.1 for more detail). Allowing for such would therefore require customization.
As you've found, there's no modeling restriction that prevents you from creating a Model BOM that includes optional service items, nor is there any problem with creating a Configurator Model for it. And required service items (such as a warranty item that is a required child of an optional BOM component) do not present a problem; they have nothing to do with Configurator, and would never appear as sub-lines in OM. The problem arises in OM, which requires that any service item be "associated" to the item it's "servicing". OM does not automatically make such an association with service sub-lines, even though it might be argued that an association may be inferred by the BOM structure (i.e., OM does not assume that an optional service sub-line is necessarily associated, from a service standpoint, with its BOM parent). OM customization is therefore required in order to hook any service item up to its corresponding product item. Many customers who configure service along with product have implemented such a customization.
(Another gap in such a solution that may be relevant to you is that for an included optional service item requiring recurring billing, Order Management does not create the requisite Service Contract. Customers have likewise developed customizations to address this, as well.)
As this is not specifically a Configurator matter (you could have created your order without using Configurator at all, and you would have experienced the exact same behavior), please do not take my explanation as being either authoritative or comprehensive (I am a Configurator expert, and only knowledgeable enough about Order Management to be dangerous). It would be advisable for you to seek more detailed information/recommendations from the Order Management forum.
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Va01 upload using call transaction,item details r overwrite ,how to solve

hi experts
   i here attached the coding what i did,while page down item details r over overwrite, how to sole ,give me the suggestions
INCLUDE BDCRECX1.
PARAMETERS: DATASET(132) LOWER CASE.
DATA: BEGIN OF RECORD_HEAD,
        VBELN(10),
data element: AUART
        AUART(004),
data element: VKORG
        VKORG(004),
data element: VTWEG
        VTWEG(002),
data element: SPART
        SPART(002),
DATA ELEMENT: KUNAG
        KUNNR(010),
data element: KUNWE
        KUNNR_007(010),
data element: BSTKD
        BSTKD(035),
    END OF RECORD_HEAD.
DATA: BEGIN OF RECORD_ITEM,
data element: VBELN
        VBELN(10),
data element: MATNR
        MABNR(018),
data element: KWMENG
        KWMENG(019),
      END OF RECORD_ITEM.
End generated data section ***
DATA: IT_SO_HEAD LIKE TABLE OF RECORD_HEAD,
      IT_SO_ITEM LIKE TABLE OF RECORD_ITEM,
      FLAG.
data: counter type num value '1'.
START-OF-SELECTION.
CALL FUNCTION 'GUI_UPLOAD'
    EXPORTING
      FILENAME            = 'C:\USERS\SANGEETHA\DESKTOP\SO_HEADER.TXT'
      FILETYPE            = 'ASC'
      HAS_FIELD_SEPARATOR = 'X'
    TABLES
      DATA_TAB            = IT_SO_HEAD.
CALL FUNCTION 'GUI_UPLOAD'
    EXPORTING
      FILENAME            = 'C:\USERS\SANGEETHA\DESKTOP\SO_ITEM.txt'
      FILETYPE            = 'ASC'
      HAS_FIELD_SEPARATOR = 'X'
    TABLES
      DATA_TAB            = IT_SO_ITEM.
LOOP AT IT_SO_HEAD INTO RECORD_HEAD.
    AT NEW VBELN.
      FLAG = 'X'.
    ENDAT.
    PERFORM BDC_DYNPRO      USING 'SAPMV45A' '0101'.
    PERFORM BDC_FIELD       USING 'BDC_CURSOR'
                                  'VBAK-AUART'.
    PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                                  '/00'.
    PERFORM BDC_FIELD       USING 'VBAK-AUART'
                                  RECORD_HEAD-AUART.
    PERFORM BDC_FIELD       USING 'VBAK-VKORG'
                                  RECORD_HEAD-VKORG.
    PERFORM BDC_FIELD       USING 'VBAK-VTWEG'
                                  RECORD_HEAD-VTWEG.
    PERFORM BDC_FIELD       USING 'VBAK-SPART'
                                  RECORD_HEAD-SPART.
    PERFORM BDC_DYNPRO      USING 'SAPMV45A' '4001'.
    PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                                  '/00'.           " Enter
    PERFORM BDC_FIELD       USING 'KUAGV-KUNNR'
                                  RECORD_HEAD-KUNNR.
    PERFORM BDC_FIELD       USING 'KUWEV-KUNNR'
                                  RECORD_HEAD-KUNNR_007.
    PERFORM BDC_FIELD       USING 'VBKD-BSTKD'
                                  RECORD_HEAD-BSTKD.
    PERFORM BDC_FIELD       USING 'BDC_CURSOR'
                                      'RV45A-MABNR(01)'.
    LOOP AT IT_SO_ITEM INTO RECORD_ITEM WHERE VBELN = RECORD_HEAD-VBELN.
      IF FLAG = 'X'.
        PERFORM BDC_FIELD       USING 'RV45A-MABNR(01)'
                                      RECORD_ITEM-MABNR.
        PERFORM BDC_FIELD       USING 'RV45A-KWMENG(01)'
                                      RECORD_ITEM-KWMENG.
       PERFORM BDC_DYNPRO      USING 'SAPMV45A' '4001'.
       PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                                             '=/00'.
        PERFORM BDC_FIELD       USING 'BDC_CURSOR'
                                     'RV45A-MABNR(02)'.
        CLEAR FLAG.
      ELSE.
        PERFORM BDC_FIELD       USING 'RV45A-MABNR(02)'
                                      RECORD_ITEM-MABNR.
        PERFORM BDC_FIELD       USING 'RV45A-KWMENG(02)'
                                      RECORD_ITEM-KWMENG.
        PERFORM BDC_FIELD       USING 'BDC_CURSOR'
                                      'RV45A-KWMENG(02)'.
        PERFORM BDC_DYNPRO      USING 'SAPMV45A' '4001'.
        PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                                              '=p++'.
        PERFORM BDC_FIELD       USING 'BDC_CURSOR'
                                      'RV45A-MABNR(02)'.
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    ENDLOOP.
      PERFORM BDC_DYNPRO      USING 'SAPMV45A' '4001'.
      PERFORM BDC_FIELD       USING 'BDC_OKCODE'
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     data : l_option like ctu_params.
             l_option-dismode = CTUMODE.
             l_option-updmode = CUPDATE.
             l_option-defsize = 'X'.
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                              MESSAGES INTO MESSTAB.
      CLEAR: BDCDATA,BDCDATA[].
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John - Its best to use BAPI_SALESDOCU_CREATEFROMDATA1.
But if you are still going to do a BDC, Do not use the pagedown for new line items. Use the "Create Item" icon in the bottom of the screen. This way you can add as many items as you want and the cursor will always be in the second row of the table control.
Please check the code below: Always enter in the 2nd row even for the first item. It should work.
LOOP AT IT_SO_ITEM INTO RECORD_ITEM WHERE VBELN = RECORD_HEAD-VBELN.
PERFORM BDC_FIELD USING 'RV45A-MABNR(02)'
RECORD_ITEM-MABNR.
PERFORM BDC_FIELD USING 'RV45A-KWMENG(02)'
RECORD_ITEM-KWMENG.
PERFORM BDC_DYNPRO USING 'SAPMV45A' '4001'.
PERFORM BDC_FIELD USING 'BDC_OKCODE'
'=POAN'.
ENDIF.
ENDLOOP
reward points if helpful

Purchase Order - Brazil Specifc Tab in Item Details

Hello All,
There is a special Tab ( in Item Details ) for Brazil in case of Purchase Orders.
Now the user's requirement is such that the fields which are set ot mandatory earlier are to be made optional.
Could anyone let me know the path for Brazil Specific customising.
Regards
Ramesh Ch

Hi,
In general, u201CBrazilu201D tab is not appear in the item details of Purchase order(ME21N). If it is there, it means that customization is done for PO to consider the taxes which are related to Brazil country to calculate Effective price & net price of a material in PO.
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U have to do the configuration settings in SPRO for calculation of Price of a material.
Path: SPRO-> Financial Accounting(New)-> Financial Accounting Global settings->
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Hi:
Can anyone please tell me how I go about to add an additional "TAB" on the Item Detail level of a Purchase Order...??
Thanks.
W.

It is not possible to add extra tab by configuration .you have to use user exit/BADI to get this .
user exit :MM06E005
BADI : ME_PROCESS_PO_CUST
consult with your abaper for developemnt

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If any User Exit or other option through.
Devendra

Thanks for Reply, as suggested by you, I have checked with ABAPer maybe this enhancement use for new tab in PO
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sapman man

Hi,
[Menu enahcements in Modification Assistant|http://help.sap.com/saphelp_nw70/helpdata/en/83/7a18cbde6e11d195460000e82de14a/content.htm]:
Menu enhancements can also be made in the Modification Assistant. Menu entries, pushbuttons, icons, and so on, can be both added and deleted. All changes made to the standard are highlighted in color.
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Srilatha.

RERAIV LINE ITEM DETAILS

Good afternoon Experts:
We have been trying to configure RERAIV to include in its invoice printing the line item details like quantity, unit and price per unit but I cant seem to find these details.
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Martin Dela Paz

Hello,
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Hi, gurus!
We're trying to get field "processor" shown at item detail level (release strategy tab) when we create, modify or display
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We click on right button, select "Show" and get column name "Processor" in displayed columns and save layout as default,
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J Madariaga

J,
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Code: Release code
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Agent ID: UserID
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Analysis tab in item details of transaction WTY

Hi All,
We get pricing procedure details when we click on the analysis tab in the item details subscreen in WTY.We get the condition types and the associated movement of data.
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Hi,
You can try making the Date Field in Item Details and Requisitioner as Mandatory if it serves your purpose for the situation - I .
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SPRO>IMG>MM>Purchasing>Purchase Requisition>
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ITEM DETAILS: CONFIGURATION icon

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