Line Item 0BATCH is used In Aggregate

Dear Masters
I have used aggregate on cube. When I excuting query in query designer, it's taking much time to display the data. When I checked aggregate, it's giving warning message below
Line item 'Batch number' is used in aggregate
System Response
If you are dealing with a line item that has many characteristic values, the aggregate can become as large as the InfoCube. This means that there is probably no advantage in having an aggregate in this case.
This message does not appear in the expert mode.
Procedure
Check the number of characteristic values in the line item and delete the line item from the aggregate, if including it means that the aggregate is too large.
What I want to do to avoid above warning message.
Do I want to uncheck checkbox of line item for 0batch or delete the that field from aggregate
Thanks in advance
Raja.S

hi raja,
u can remove the line item from aggregates dimension.
allow the system to propese an aggregate from the quey otherwise.
prerequisite for a system to propose a aggregate is the cube should have atleast one query on it.
check out the performance in RSRT and RSRCACHE .
RSRT with aggregates compare the time of execution and consider deleting the aggregates.
bye
reward points if helpful.

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chk this
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REFRESH IT_MESSAGES.
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**w_bapi_srv_acc_datax-outline = '0000000001'.
*w_bapi_srv_acc_datax-srv_line = '20'.
**w_bapi_srv_acc_datax-serial_no = '01'.
**w_bapi_srv_acc_datax-serial_no_item = '01'.
*w_bapi_srv_acc_datax-quantity = '1'.
*APPEND w_bapi_srv_acc_datax TO t_bapi_srv_acc_datax.
w_servicelines-service = '00000001'.
APPEND w_servicelines TO t_servicelines.
w_servicelinesx-service = 'X'.
APPEND w_servicelinesx TO t_servicelinesx.
CALL FUNCTION 'BAPI_PR_CREATE'
   EXPORTING
     prheader        = wa_prheader
     prheaderx       = wa_prheaderx
   IMPORTING
     number          = pr_number
   TABLES
     return          = t_return
     pritem          = t_bapimereqitemimp
     pritemx         = t_pritemx
     pritemexp       = t_bapimereqitem
     praccount       = t_bapimereqaccount
     praccountx      = t_bapimereqaccountx
     servicelimit    = t_bapi_srv_limit_data
     servicelimitx   = servicelimitx
     servicelines    = t_servicelines
     servicelinesx   = t_servicelinesx
     serviceaccount = t_bapi_srv_acc_data
     serviceaccountx = t_bapi_srv_acc_datax.

Hi,
Check this Thread , Thread1 . It might help you to resolve the issue.
Thanks
KH

How to add new line item to SO using BAPI_SALESORDER_CREATEFROMDAT2

Hi,
I have sales order A with 1 line item, now i want to add new line item with material x and quantity y to the existing sales order A
using BAPI_SALESORDER_CREATEFROMDAT2.
Line item no for new line item should be generated by SAP internally.Please let me know the mandatory parameters to be passed to the BAPI to fulfill the requirement.
DATA: order_header TYPE bapisdhd1,
           order_inx TYPE bapisdhd1x,
           partners TYPE TABLE OF bapiparnr,
           wa_partners TYPE bapiparnr.
CLEAR: salesdocument,order_header_inx,wa_in, wa_inx.
REFRESH: item_in, item_inx.
salesdocument = wa_vbup-vbeln.
order_header_inx-updateflag = 'X'.
wa_in-itm_number = ' '.
wa_in-material = p_nmatnr.
wa_in-target_qty = gv_menge - gv_wemng.
APPEND wa_in TO item_in.
wa_inx-itm_number = ' '.
wa_inx-updateflag = 'U'.
wa_inx-target_qty = 'X'.
APPEND wa_inx TO item_inx.
      CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
      EXPORTING
       salesdocumentin               = salesdocument
       order_header_in               = order_header
       order_header_inx              = order_inx
      IMPORTING
       salesdocument                 = salesdocument
      TABLES
       return                              = return
       order_items_in                = item_in
       order_items_inx               = item_inx
       order_partners                = partners.
Thanks
Bhuvana

Hello,
You can use FM: BAPI_SALESORDER_CHANGE with update indicator I (insert)
call function 'BAPI_SALESORDER_CHANGE'
    exporting
      salesdocument    = l_vbeln
      order_header_inx = l_wa_order_header_inx
      simulation       = l_simulation
    tables
      return           = l_i_return
      order_item_in    = l_i_order_item
      order_item_inx   = l_i_order_item_inx
      partners         = l_i_partners
      schedule_lines   = l_i_schedule_lines
      schedule_linesx = l_i_schedule_linesx
      extensionin      = l_i_extensionin.
Thanks
Subhankar

Sales Order line item status change using STATUS_UPDATE

Hi all,
I need to change status of a Sales order item during (VA02) transaction. I have written an user-exit in MV45AFZZ (perform user_exit save_document_prepare- using STATUS_UPDATE FM and passing appropriate values to JEST_UPD and JEST_INS table for the FM. If the user chooses a status while changing the SO line item, it should be over written by another status which I supply in the user-exit.
How can i achieve this? Please let me know if someone has achieved this?
Thanks
Ricky

Hi Ricky,
Instead of user exit , if you want to maintain a status update at the sales order item.
Go to BS02 and create a status profile when you can give the approval and rejection node. also maintain the business transaction according to business requirement
than go to vov7 and maintain this status profile at the item level.
Try it out it will definately work.
Regards,
SAPSD000 ...

How to add new line item to PO using BAPI_PO_CREATE1

Hi,
I have a purchase order with 2 line items, now i want to add new line item to the same PO using BAPI_PO_CREATE1.
Here new line item should be created with reference PR line item.But this PR line item is Dynamic it get generated once the Sales order line item get changed.
Please let me know how can i pass the PR doc no, PR line item no as reference to create the new PO line item.
Thanks
Bhuvana

Hi,
I think you need to use BAPI: BAPI_PO_GETDETAIL, then BAPI:BAPI_PO_CHANGE.
BAPI_PO_CREATE1 equals ME21N, but adding new line item needs to be done in ME22N.
Cheers,

How to insert contract line item from file using any bapi

Hi gurus,
Just wanted to ask how can I insert new line item which were created from a file
when updating/changing contract details.
The requirement was to create new line item from a file and use those details in updating the contracts.
What BAPI can I use to address this requirement?
Thanks!

Hi Rajvansh Ravi,
This is for Service Contracts. Sorry for missing this detail.
Hi Tarangini Katta,
I have already used BAPI_CONTRACT_CHANGE, and it was good in updating existing line items,
but it doesn't update the contract when a new line item is created in the file.
To make a clearer view of the flow (requirement)
First scenario:
      From the tcode (ME32K or ME33K), we can download contract details into an excel file for a particular service contract.
Next scenario:
      That same excel file (downloaded) can be enhanced per line item (can also insert new line) and be saved locally.
Next scenario:
      This same excel file can also be uploaded. And the changes done to the file have to overwrite or rather have to changed the details of the same contract and then will appear/reflect in the tcode.
With this, if we had a new line item created (inserted) on the file (not change), we can not see the changes when we view the same contract in the tcode. (ME33K)
Do you have any idea how the insertion from the file can be reflected on the tcode using an existing bapi?
Hope this was clear enough...
Thanks and hope to hear something from you soon.

Need to stop posting a line item in PR using BADI ME_PROCESS_REQ_CUST

Hi All,
I have a requirement to check the combination of the GLaccount and project and if the combination is not allowed i need to show an error message and to stop the user from saving the Purchase Requisition.
For this i have coded in BADI ME_PROCESS_REQ_CUST in PROCESS_ACCOUNT method.
the badi is triggered and the error message is also shown but it is not stopping the user from saving the Purchase Requisition.
i want to know how to invalidate a line item as we do in PO by calling item->invalidate( ) method.
i couldnt find any method like that in the ME_PROCESS_REQ_CUST BADI.
Please anyone of us let me know how to invalidate a line item of a purchase requesition.
Thanks,
Srinath S

Hello Srinath
Looking at the signature of interface method PROCESS_ACCOUNT it becomes obvious that you cannot stop processing of the PO requisition here.
You need to implement your validations in method CHECK because here you have a CHANGING parameter CH_FAILED (Nomen est Omen!!!).
Regards
Uwe

How to input FI invoice with many line items using FB60

Dear All,
Currently the users are posting document consisting of 500 to 700 line items every period using transaction FB60. The line items that are posted every period are not repetitive in nature. It is consuming lot of time.
Is there any efficient (simpler) way of posting the document with so many line items? could you please share your thoughts in this regard?
Thanks & Regards
Vasu

Hi Vasu,
Try to do a recording for a BDC program with Tcode SHDB.
Then ask your ABAPer to developa program with this BDC recording.
This will fix the purpose.
Thanks,
Srinu.

My Client wants to restrict appearing used PO Line items in MIRO

Hi Gurus
My client wants to restrict appearing blank line items agaisnt already used Purchase Order Items (Full Qty GR / IR happened, GR Based IV) in MIRO so that user can not book another invoice against the same PO with diffrent ref. no. and in date.
Is there any way (User Exit / Screen Variant) we can make it?
Please reply.
Thanks
Sanjib

Hi
Even if I set Final Invoice Indicator in MIRO and booked invoice against the PO systems is showing blank line items (Amt & Qty are blank) in MIRO agaisnt the PO.
Can you please run the scenario and tell me is there any way that we can restrict system showing blank line items against already processed PO items in MIRO. I have tried booking invoice agaisnt individual del note but blank line items are there.
Thanks
Sanjib

Line Item : New dispaly field for Report generated using Tcode FBL1N

Hi Geeks,
I want to display further fields in the line item report generated using Tcode FBL1N . i have refered OSS note 373268 it only discuss about fields available from index table ( BSID/BSAD/BSIK/BASK/BSIS/BSAS ) and special field from tables ( BKPF, BSEG, BSEC, BSED... ) using FAKP .My requirement is to add NAME1 from LFA1. Pls suggest a solution.
Thanks,
Karthik

Hi Ushma,
Its possible.No need to cpy into Z transaction. You'll have to use a BTE for it.
Go to FIBF.
Create a 'Z' product.
Put your own. Goto settings-> P/S modules-> of a customer.
Now in the event 00001650 of z product there is a function module.
It'll be 'LINE_ITEMS_GET_GKONT'.
make a z by copying this and then put it here.
Put code in that ZLINE_ITEMS_GET_GKONT.
Also create append structure in RFPOS and RFPOSX with the fields you want.
And activate.
varun

How to add new line item using BAPI BAPI_CONTRACT_CHANGE for contract-ME32K

HI Experts,
how to add new line item using BAPI: BAPI_CONTRACT_CHANGE for existing contract.
Requirement:
Already the contract having two line items using ME31K.
Custom program has to add new line items in existing contract.
Thanks,
Sendil

I got the solution:
We can do like this:
1. Get all details using details, BAPI_CONTRACT_GETDETAIL.
2. After getting results, append new line item. Then use your BAPI.
Check this posting program.. where this bapi is used, use the same coding technique.
IDOC_INPUT_PURCONTRACT_CHANGE

Line Item 0BATCH is used In Aggregate

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