Line item Change Mode
Hi,
When iam Entering the sales order with item category TAN...........after saving the order,In Line item Material Code Filed going in Display Mode...
My client requirment is .........it should be in CHange mode
Regards
Raj
Dear saravanan,
Line item can be deleted but i need to Replace the item w/o deleting the line item....
is thr any possibilitite through Customization...
Regards
raj
Similar Messages
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Expense (PR05) - Line item change report
Hi:
We are looking for a report on the changes made in the trip line items after the trip was submitted, approved, transferred to FI (at every status).
Basically if a consultant has submitted an expense and is approved by the manager, Then if consultant is opening that trip again and making the changes in the line item (change in cost object, amount etc) or adding a new line, we need a report which tells when was the change made, what was the change etc.
With the custom program, we are able to get the trip status history but not the line item details (change).
Any suggestions.It tells the status of the trip but doesn't tell me what change is made.
For example:
If the original trip had one line for Airfare (say 1000) which was approved and transferred.
Later on this was adjusted to Airfare (say 1010) which was again approved.
We want to know amount was changed from 1000 to 1010 on this date. Similarly to cost assignment. Any field which has accounting effect.
Basically our Accounts payable needs to know if they should settle the expenses without waiting for the receipts at month end (in the scenario where cost object is changed later but amount is same, so there is no revised receipt from consultant. They can just settle it again)
Some kind of report which tells when and what change was made (at item level).
Thanks.
Rahul -
Order of Line Items change when billing
Hi all,
For some reason the order of the line items change when billing a salesorder
Salesorder line items:
10
20 text line
30
When billing it changes in:
20 text line
21
30
I'm kind of lost on how to solve this.
With kind regards,
John Waltmanstry to do with copy controls... VTLA.. sales doc to delivery doc.. goto item and there take item categioreis..
there check wethere data transfer
101
0
2
reard if it helps..
Ramki -
What is the Table to Capture line item changes in PO?
Dear Guru's
what is the table in which i can find the report of ammendment in the PO at line item level OR is there any Standard SAP report ???
please help..
gauravGo through Following Link
Report on Purchase order header changes and Line item changes.
Vipin -
Exit/badi for ME22 line item change
hi gurus,
pls mention any exit/badi for ME22 line item changes......Hi,
Check below thread
BADI in ME21
Regards,
Atish -
Tracing the line item change in a accounting document
We have to send accounting document line items details which have been created or changed to non-SAP system.
I am looking for way to identify the line items which have been changed as I don't want to send the other line items of the accounting documents which are not changed.
Thanks.Shailendra,
You've hit the nail on the head - CDHDR and CDPOS are the central repository tables that contain all changes - wherever logged.
There's no other way.
P.S.: I'm assuming you know how to extract data from these tables - so am not going into it.
Remember to assign points if found useful.
Regards
Gulshan -
Hi,
I have a question regarding the sequence in the PO, when adding a new item from a Purchase requisition.
we have in an existing PO, added a new item from a requisition (created from a BOM), but we want to change the item-sequence in the PO from the last to the second place.
Its not possible to change the item-no manually for e.g 50 to 15.
Is there any solution for this?
Points will be rewarded
Regards
IrfanHi,
If you already have the Existing PO with some line items upto 10,20,30,40,50 you can enter manually item number like 11,12,25,25 like that the way you want to add the Purchase requisition to this existing PO.
You can include at any intervals system will consider for that as sequence like if you enter 15 in item no and enter the PR number at the specified field system will place this PR line item next to your 10 line item of PO.
Thats like the system will process.
hope you understand, if not reply on the same.
rgds
Chidanand -
Hi All,
We need to display the line items from the PO which are changed(like ,,, price,qty,description), Is there any indicator available to perform this function.OR any function Module which can solve this.We have to perform this in Smartform BBP_PO.
Regards
Channappa SajjanarHi Channappa,
Please look into the transaction BBP_PD for Object_Type BUS2201.
Here the first page itself when you scroll down you would get the Change Document details. Here you can check the changes that were made.
Also have a look at the FM: BBP_PD_PO_GETDETAIL table E_VERSION. Here you may find some information regarding the change in the document.
Hope this helps.
Thanks,
Pradeep -
Hi,
How should I know for which line item has been changed/modified by whom. By using this CDHDR and CDPOS I did't find this.. please help me in getting 'Change order amount' this field I am able to see in EREV table but the problem is to know which line item or header it is.
Regards
ReddyHi Reddy,
To see which Line number was changed, you can look at the field TABKEY in CDPOS. Once u get the change no from CDHRD, go to CDPOS and enter object Class as 'EINKBELEG', Object Id as 'PO Number', Changenr found from CDHDR and u will get all the changes. See the field name FNAME for the field you are looking the changes for and TABKEY will provide you the line number.
The entry in TABKEY will be like 105452000000100010 or 105452000000100020 and if you see the last 2 characters are 10, 20 in this case which stands for the line number.
Hope this will help you -
Hello,
User would like to change cost center and business area's field after the said document has been posted, via FB02.
I have check the setting for posting key and field status group, it was defined as optional.
I also maintained BSEG-KOSTL in below path as "Field is modifiable"
IMG->Financial Accounting->Financial Accounting Global Settings->Document->Line Item->Define Document Change Rule
However, the field were still grey off and did not allow from changes to be performed.
Kindly advise
julieAfter the posting of the data using FB02, it is not just the BSEG table that is updated. There several tables which are updated simultaneously, say GLPCA (if PCA is activated), CE1++++ (where ++++ is your controlling area). So even if you change in BSEG table(using SE16N) data will not be updated in other table which will created data inconsistancy.
-
my req is to change the line item detail.fb02.
in bdc.
recording is not possiable.Use the FM: BDC_RECORD_TRANSACTION to record changes in FB02. Double click or Press F2 on the line item to open up the line item details and then you can changes..
Hope That Helps
Anirban M. -
CRM sales order line item change with ECATT
Hi All,
We have just started to use ECATT's and have a scenario where in a CRM sales order certain line item data needs to be updated as part of the test.
The problem we have is in the selection of the line item. The filter option based on the line item column appears to be the best approach, and then double click on the item which is displayed to get to the item tabs.
When the parameters are being set everything is available and can be defined - when run however failure occurs at the filter stage.
Anyone got any ideas?
AlHi Alan,
Which mode of recording you are using, TCD or SAPGUI ?
And could you let me know the error, that you get.
Regards,
Sandipan -
P.O line items change exit
Hi All
Could any one let me know the user exit name used to modify the line items values of a P.O. in the transaction ME22N. I am using the exit EXIT_SAPMM06E_012. Its not changing the values of EKPO. Please suggest.
Thank You,
SureshDATA: WA_ERNAM LIKE EBAN-ERNAM.
IF ( SY-TCODE = 'ME21' OR
SY-TCODE = 'ME21N' ) AND I_EKKO-BSART = 'NB'.
LOOP AT TEKPO.
IF NOT TEKPO-BANFN IS INITIAL.
SELECT SINGLE ERNAM
FROM EBAN
INTO WA_ERNAM
WHERE BANFN = TEKPO-BANFN AND
BNFPO = TEKPO-BNFPO.
IF SY-SUBRC = 0.
TEKPO-AFNAM = WA_ERNAM.
TEKPO-ZREQUIS = WA_ERNAM.
MODIFY TEKPO TRANSPORTING AFNAM ZREQUIS
WHERE BANFN = TEKPO-BANFN AND
BNFPO = TEKPO-BNFPO.
MODIFY TEKPO INDEX SY-TABIX.
ENDIF.
ELSE.
TEKPO-AFNAM = SY-UNAME.
TEKPO-ZREQUIS = SY-UNAME.
MODIFY TEKPO TRANSPORTING AFNAM ZREQUIS
WHERE BANFN = TEKPO-BANFN AND
BNFPO = TEKPO-BNFPO.
ENDIF.
ENDLOOP.
ENDIF.
The above is the code i have written in EXIT_SAPMM06E_012 its not showing the changed values of AFNAM and ZREQUIS in EKPO. That is in ME21N while creating the P.O.
Please suggest.
Thank You
Suresh -
Stock deficit when line item changes in sales order
Hi expert
i am using 4.7,i am getting deficit when i am pgi for sales order
Scenario
i have assigned serial number for material
i have sales order of 5 lines item with total QTY 5, with sales order, i make PR,purchase order and migo, now some reason one of of line item od sales order get rejected, so we reverse all the step of migo and PO, then we create a new line item for sales order, then PR,purchase order and migo.
Now i am doing PG for that Quantity i show deficit of 1 Qty,
But in MMBE be agiant the sales order its showing me 5 Qty.
If it is development, how do we achieve this.
Let me know if you need more details on this. Appreciate your possible solutions to this.
Thanks
Rgds
Nabilsolve by own
-
Report on Purchase order header changes and Line item changes.
Gurus
All changes which has been done in Purchase order can be seen in enviroment----Header changes Or Item changes for a particular PO.
Now end user want to see the changes made in all the purchase orders for a particular project in specified date range.
Suppose there are total 100 POs placed in one month for a particular project. End user want to see the changes MADE (IF ANY) in above POs
Is there any standard report is available to this effect OR it is z development
AtulHI ,
This report can easily be written useing the tables EKKO and EKPO
First get the PO's created in that date range.
From there get the change document numbers with this extarct the date from CDHDR and CDPOS tables.
regards,
Lalita
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