Line Item are Printing 2 Times

Hi Experts,
when i am trying to take quotation print out line item is printing 2 times.......
Can anyone help me to solve this problem.....

Hi,
No i didn't select any other tables apart from sales quotation rows, and i have two system variable field.......

Similar Messages

Line items are printing different page

hi all,
I neet to print line items in the same page.
but when i execute my pogram it is giving 6 pages with one line item each page.
how can we print 6 line items in same page if there is no space it must print in second page.
Kind Regards,
Kiran.

Hi,
You can specify, either in the style or in the form, that a particular paragraph should not be split in two by a page break. If this page protect attribute is set, then the complete paragraph is always printed on one page. This property applies only to that particular paragraph.
This attribute is not intended to be used to protect all paragraphs against a page break. The point is that a page break is by its very nature a dynamic event and the exact point at which it occurs depends on the current state (length and contents) of the preceding text. It is also possible that you may want to protect only certain parts of a paragraph against a page break. One way to achieve this is to use the NEW-PAGE command immediately before the text concerned starts. Explicitly beginning a new page at this point should ensure that a further page break does not occur within the text. However, this technique is not change-friendly. For example, you format your text with the help of the NEW-PAGE command so that no page breaks occur where they should not. At a later time, you insert or delete some lines. These changes cause all the subsequent text to be moved relative to the printed page, and you must check each NEW-PAGE command you previously inserted to see if it is still in the correct place.
To allow you to define the areas to be protected against a page break on an individual basis, SAPscript provides the PROTECT.. ENDPROTECT command pair. If you enclose the text to be protected in these commands, then SAPscript will ensure that each line of this text is printed together on the same page. If the complete text fits in the space remaining on the current page, then it is printed on this page just as it would be if no PROTECT command had been used. If, however, the remaining space is not sufficient for the text, then the PROTECT command has the same effect as a NEW-PAGE command and text is printed on a new page.
Thus the PROTECT/ENDPROTECT commands may be regarded as a kind of conditional NEW-PAGE command, the condition being whether or not the lines enclosed between the two commands fit in the space remaining in the current main window.
Syntax:
/: PROTECT
/: ENDPROTECT
The text lines to be protected are enclosed between the two commands.
An ENDPROTECT command without a preceding PROTECT command has no effect.
If the terminating ENDPROTECT is missing, SAPscript assumes it at the end of the text.
PROTECT.. ENDPROTECT command pairs cannot be nested. If a second PROTECT command occurs before the first one has been terminated by an ENDPROTECT, it is ignored.
If the text enclosed by a PROTECT.. ENDPROTECT pair is itself too long for a single page, then a page break is generated immediately before the text and the text is printed in the normal way. It is then unavoidable that a page break will occur at some point within the text.
Thnks and reward me with pts if useful.

How to print the Actual Check on 1st Page if line items are more for F110_p

Hi,
How to print the Actual Check on 1st page if the line items are more in F110_PRENUM_CHCK script. The standard script is printing at the last page of line items.
I tried using
IF &PAGE& EQ '1 '
/E 545 --> text element
ENDIF
but it is of no use.
Please let me know if anyone knows. Thanks in Advance.

Hi Krishna,
I guess, there is no other possible way to acheive this without modifying the standard driver program. Why because? in you driver program you check window will be called only on the last page... but before you change your driver program give a try like shown below....
Not sure, but give a try... In the first page you will be printing some void check try to replace the code inside the text element of void check with original check and make all the check void... note: in this text element, be sure you write two conditions...
IF &PAGE& = 1.
**PRint all check values..
ELSE.
***Print void values
ENDIF.
Close the thread if your question is answered.
Regards,
Sairam

PO will not print if line items are trash-canned

Hello,
We have an instance where we had to cancel both line items on a PO. However, the system will not allow a printout, since there are no line items. How can we get a printout to send to the vendor to confirm that both line items are cancelled? Config looks right. Deletion is a change relevant field, but the system displays a message when trying to print 'no print relevant information changed'.
Please advise.
Thank you.

Yes. We get change messages when qty or delivery date is changed, but for some reason, when you delete all line items, it doesn't generate any change. The checkbox is not checked therefore we can't print. If only 1 item is deleted, then it's OK, but if you delete all items, no printout.

Few line items are not coming at the time of creation of delivery

Dear Experts,
When the user creating the delivery few line items are not picking in the delivery document
the following checks i verified,
Stock is available
shpping condition is differ from sold to party and sales document
Plants are same for all the line items
why the few line items are not coming in the delivery document creation,
please help me to sort out this issue
Thanks and Best Regards,
Muralidharan S

Hi,
Check below points.
Point 1:
When you create a delivery document, you create it for a Shipping Point.
So whatever the line that came in to one delivery has determined same shipping point that you entered in VL01N screen.
Others got a different shipping point and that's why it didn't come to the same delivery document.
Shipping point determined based on below criteria
- Shipping Condition - From customer master
- Loading Group - Material
- Plant - Delivery Plant of the sales order line item
You assign a proffered shipping point for above combination in configuration.
If that combination is not find, those line items are not going in to the delivery.
You can check the log of the delivery document for more information as well.
Point 2:
Check the line item Requested delivery date and the "Selection Date" you entered in the VL01N screen.
Al Requested delivery dates has to be on or before the "Selection Date" you entered in the VL01N screen.
Those line items which has a date more than that will dropped in the delivery.
Best regards,
Anupa

Line items not printed in check printing payment advice

Hi, this is the first time i am implementing check printing module so need some help.
I have used standard print program RFFOUS_C and sapscript form F110_PRENUM_CHEK
when I create an invoice from FB60 and make payments through F-58, on printing it prints the check properly but no line items are displayed.
Please tell me a step by step procedure on how to print the payment advice,i.e, the line items. Is it already in the standard program or do i need to code it. I am interested in the learning also, if anyone can give me details it would be helpful fr me to implement it easily understanding what I am actually doing...
Any help soon is appreciated .

Already everything(line items) exists in the program, if you want to add additional fileds to be displayed that are not existing in your program then you need to sub-routines instead of modifying the standard print program.
Now, you say that your line items are not displayed in your output. For check printing there is some configurations and settings to be done by your functional consultant.. I guess some configuration is missing in your case, that lack the display of line items...check with your functional team on this....(they have to set the lines)
Note: For more info on config check FBZP where form config will be done basing on company code.
Regards,
Sairam

Line items are not showing in fbl1n/fk10n

hello all,
Again i needs your help. this time i am not able to see the line items in fbl1n and fk10n. system shows 360 line items are displayed but no line item are showing in screen.In fk10n i am just able to see the period wise balance. but line item not showing. this issue is only with my 5 vendor. in case of other vendor, i am able to see as i wish.
please suggest me how to solve it.
regards
konishko

Hi,
check the Reconciliation of that vendor.for that recon account line display should be selected.
For other vendors, reconciliation account is with line item display .selected. That might be the reason to show line items for remaining items.
check GL master of Recon acccount.

Line items are not appearing in F-32

Dear All,
There is one unique issue that is being arised in our system where in the open line items are appearing at the time of customer line item display, but when we go for clearing these line items only some documents are appearing and some documents are not appearing at all.
Is there any reason that documents does not appear while clearing where in still the same is appearing as a open line item in customer line item display.
Regards,
Rupa.

hi,
as seen from above mails,
entries are existing in BSID table
entries are passed as part of period end closing entries
entry passed in month end and reversed in next month
proposed sol
1. check the mode of passing the entry in tcode
if tcode is coming from FBS1 the entries will not appear in F-32
if 1 entry in FBS1 and other entry in F-32 then automatic reversal entries were not passed.
there was manual entry.
that is the reason 1 entry in FBS1 and other in F-32.
Thxs,
GB

Line items are not coming on next page in Bill of Lading

When I am printing Bill of Lading, if it has around 8 line items then its printing on the first page, but if line items are more then its not printing the remaining line items on second page.
I have one delivery with 10 line items, when I am printing it then on first page 7 line items are coming and for 8 line item only material is printing and on second page its description is printing but last two line items are not printing at all.
Kindly help me to resolve the issue as it is very critical.

Hi,
Check below points.
Point 1:
When you create a delivery document, you create it for a Shipping Point.
So whatever the line that came in to one delivery has determined same shipping point that you entered in VL01N screen.
Others got a different shipping point and that's why it didn't come to the same delivery document.
Shipping point determined based on below criteria
- Shipping Condition - From customer master
- Loading Group - Material
- Plant - Delivery Plant of the sales order line item
You assign a proffered shipping point for above combination in configuration.
If that combination is not find, those line items are not going in to the delivery.
You can check the log of the delivery document for more information as well.
Point 2:
Check the line item Requested delivery date and the "Selection Date" you entered in the VL01N screen.
Al Requested delivery dates has to be on or before the "Selection Date" you entered in the VL01N screen.
Those line items which has a date more than that will dropped in the delivery.
Best regards,
Anupa

SCs line items are getting splitted into different POs.

Hi Experts,
I am using SRM 5.0 (EBP4.0) ECS.
When operational purchaser is doing carry out sourcing then SC line items are getting splitted into different POs whereas all the criteria are same I mean all the SC line items are having same
1.Purcg.Grp
2.Purch.Org.
3.Company Code
4.Plant/Location
5.Vendor (Preferred)
6.All product Cat.are assigned to one system only.
(In BBP_PD for the SC I dont see any reason for the split)
7.Using Intended for Gouping Option also at the time of Carry out sourcing.
Earlier also I have raised the same question but I didnt get any reply, only some hints and other reference and help bu Yann but I am still facing the same issue and Pls help me if there is any OSS note for it .
Here I'd like to let you know that I have seen same ticket and checked all the possible cause for split but never find any reason for split in this case.Pls help me on this issue urgently.
Brgds
Gopesh

Hi
As Yann told, there might be some standard BADIs for which we need to either modify the standard code in this case.
Has SAP replied on this problem with any comments - on your OSS message yet ?
As far as I know, the following BADIs are some how, involved in the creation of the Local SRM PO. 
BBP_ECS_PO_OUT_BADI 
( ECS: PO Transfer to Logistics Backend )
BBP_EXTLOCALPO_BADI 
( Control Extended Classic Scenario )
BBP_GROUP_LOC_PO 
( Exit Grouping of Items for Local Purchase Orders )
Please send me your detailed requirements at my email id for further analysis.
[email protected]
Hope this will help.
Please reward suitable points, incase it suits your requirements.
Regards
- Atul

Pusrchase order having 3 line item But print preview in PDF shows blank.

Hi All,
Purchase order has 3 line items. While taking print preview in PDF format 1st page shows 1 line item and 2nd page is blank.
I am not understanding the issue why other two line items are not getting displayed.?
Please provide me with the solution.
Thanks
Forum

Yes,there is a issue in print preview itself , if there is a issue in Print Prview that means page is gets skipped on next page ,therefore 2nd page automatically gets blank ,debug the same with abapor ,if this problem gets resolved then automatically system will convert the document in PDF as per print preview.
Regards,
Sandesh Sawant

FBCJ LINE ITEM AND FI LINE ITEMS ARE DIFFERENT

Dear Expert
FBCJ LINE ITEM AND FI LINE ITEMS ARE DIFFERENT

Hi,
It seems from the screen shot you are seeing different documents as in the first screen shot it clearly shows you have booked the multiple expenses under one see the below screen shot we have circled it
whereas FB03 screen shows different.
You can do one thing click on circle item and check the expenses involved in it and accordingly go to FBL3N and display documents for that G/L for the date 05.04.2014.
Hope your issue has been resolved else revert.
Regards,
Tejas.

Line items are missing during transferring ITS to EBP--tricky problem

Hi,
We are using EBP 2.0 version.
Some shopping carts line items are missing while transferring shopping cart data from ITS to EBP.
This is happening randomly.we had checked all the shoppping cart related tables in EBP.
For example in my shooping cart 4 items are there,during transferring shopping cart data from ITS to EBP all 4 items are updating for all the shopping cart related tables except account assignment table.
In account assignment table for this particular shopping cart only 3 items are updated except first one.
This is happening randomly for few of the shopping carts that too most of the cases first item of the shopping cart was not updating reqacct table(this is account assignment table for shooping cart items).
I have debugged entire scenario,but i couldn't find the problem.
any one could you please advise me....why this is happening?whether it is a version problem?
Thanks,
Ravi

Hello Ravi,
I guess you already checked OSS notes for this.
Have you checked in the area of ITS ?
When ITS sends data to EBP, only the actual screen data is sent:
- item procurement data from basic data
- item accounting data from accountig tab
then this data is used to update the SC.
If you have debugged those 2 screens, you should see what is happening.
You say that only 3 reqacct lines are updated: does it means that you have the 4 lines previously created, or only 3 ?
If you change one line item quantity, you should see this updating the reqacct. Same if you go directly in accounting tab.
Finally, there are two options:
- this is an ABAP error, so you should catch it in debug
- this is an infrastrucute error (ITS is not sending the data), so you should get the data sent by ITS in debug mode
Sometimes in productive environment with an heavy loaded ITS, you can loose some data. Available memory is not enough to fill in correctly ITS session containers.
Rgds
Christophe

2LIS_02_ITM deleted line items are not reflected in BW

Hi,
Our current Data flow 2LIS_02_ITM-->DSO-->CUBE.
I am analyzing a Invoice, When it is created 01.04.2014 it has got 10 Line Items and all the data is load to BW,Invoice with 10 Line items.
In ECC I can now see the same Invoice only got 5 line items and from change log I can see 5 line items are deleted on 15.04.2014.These changes are not reflected in BW.In BW invoice data still shows 10 line items.
If I perform setup table job and ECC RSA3 for that invoice I am getting only 5.
I believe it’s something to do with 0RECORDMODE,Can you please let me know how to fix this in BW.
Thanks

Yes this is a known behavior in case of deltas.
For Deleted line items Rocancel field will have an entry with R.
To handle this you need to map ROCANCEL field in Technical group of transformation (Between Datasource to DSO) with 0Recordmode.
Once you will do that then after activating the data in DSO it will nullify the records and deleted order or item will not appear.
Regards,
AL

TDS liability line items are not picking in u2013 J1INCHLN

Hi Experts
During depositing of TDS through J1INCHLN it is not picking all line items i.e. available in Ledger (FBL3N). We came to know after reconciliation even as all line items are available in table With_item as uncleared.
We are facing this problem as the data from 01.03.2009u2026. Previously everything was working fine.
One more thing I will stress here that we have started Purchase Order based invoice verification also from this period.
Pl help ASAP.
Regards
Kuldeep Dubey

check the line of TDS is having the Business Place, if the business place is not capturng in TDS line items , then the create the substitution for Business Place & Section Code.
without business place in TDS line items you can't make the TDS payment.
Regards
Akmal

Line Item are Printing 2 Times

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