Item Selection in contract

Dear All,
As i have done item selection in VA01 ,but i want to call item selection in VA41 screen,
but there will be no tab call additional functional in EDIT ,
so pls help me on this,
is there config require for that?
Regrads,
Pranav

Dear Pranav,
Make sure that you are creating contract with the same sales area which is used for creation of sales order.
-->Because Item Proposal might have created specific sales area.
Make sure that you are creating contarct with same customer which is used for creation of sales order
-->Because item proposal number might have assigned to that perticular customer.(Customer master >sales area data>In sales tab).
I hope this will help you,
Regards,
Murali.

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Problem in invoice printout for second line item of the contract.

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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.
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To prove this test this scenario.
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Do the same for item2-----Now, the plant address will be of Singapore, while the material belongs to Japan.
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Hi Dewang,
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hello,
main transaction:0200
sub transaction:0020
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"Check out if u have any open items for invoicing unit"
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Hi Shah,
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Please reward points by selecting a star..

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Hello,
A user goes into transaction F-44 to clear a vendor but when she hits Process Open Items and brings her to the "Clear Vendor Select Open Items' screen she does not have the field Company Code in the Open Items Selections box. When other users try the field is there but when she does it only brings up the fields Account, Account Type, Special G/L and Pmt. Advice No. I've checked her user settings in SU01D and they identical to another users. Thanks

Hello,
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THe way to do what you want to do is layered menus which have some limits
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FI 606 No Commitment Item Selected during MB01

Dear All,
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Hi Aleksey,
Thanks for your reply.
I already set the fin. transaction for GR/IR account 40 and it didn't affect anything.
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Hi
We have contract determination on CRM service orders and it is working as expected. Our Service contract makes the Service order free of charge but its still generates the debit memo in ECC system with zero value.
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Rupesh,
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Hi,
We use Fund Management and Material Ledger in ECC 6.0.
Posting goods receipt for material with price control S (Standard price) were successful, but whenever we post goods receipt for material with price control V (Moving average price), the following error comes up:
No commitment items selected
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System Response
No commitment items selected
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We already assigned all that can be assigned in FMDERIVE (material to comm item, plant to comm item, gl to comm item, etc)
We also already check OSS notes: 939545, 148967, 1312483, 164077
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Hi,
Try putting a trace on the FMDERIVE and see what the results are.
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Does anyone know if the following is possible in SRM 7.0, and if so can you please give a very short description how to accomplish this -
In addition to the standard tabs available in the contract (general data, notes, conditions etc.), is it possible to add a new customer specific tab on item level, in a central contract and add some customer fields to this tab?
I know it is possible to add customer fields in SRM, but I am curious if I can create a new tab for these fields, so that I can group all customer fields together in one place.
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Hi All,
Need your help regarding the following issue.
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Milan.

Hi,
I closed
Re: SBWP attachment link not diverting to Contract/P.O
as my problem got resolved.
And I put it "unanswered" as no one gave me the correct answer.
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Regards,
Milan.

Regarding nor of line items selected in per select query..

hi,
i want to display nor of line items selected in per select query for two individual queries which are linkesd by for all entries..
regards..
chetan

Hi,
I dont unserstand the problem you are facing. please paste your SELECT query and then explain the problem. then it will be easy for analysis.
Basically DESCRIBE TABLE itab LINES n. this statement will put the number of lines the internal table contains
//Kothand

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We would like to block open items with one particular special GL indicator during open item selection for clearing. The SAP transaction code is F-32
Regards
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Hi Ramesh,
Basically, what Meenakshi is saying is that you would have to build a Validation for this using transction code <b>GGB0</b> and stipulate in your condition that whenever any of your intended special G/L indicator is chosen during processing, the system should return an error message saying, for instance "<b>You cannot carry out Manual Clearing for this type of account</b>".
I hope the above helps.
Do not forget to award the points please.
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Item Selection in contract

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