Line Item created

Hie Gurus,
At the time of line item clearing of vendor (F-44) or down payment payment adjusting (F-54), one line item automatically created with no value.
Kindly see attached file & provide solution.
Regards
Sami

Hello,
There is no attachment
Please check the amount in all currencies i.e document currency, company code currency and group currency. There might be amount in one of them. May be 0.01?
Thanks,
V V

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Two line items created while doing sales excise invoice

Hi all,
I have created an excise invoice through J1iin. But when I do so, there are two line items created for BED on excise paid. where as ideally there should only be one line item created.
The standard entry should be as follows :
Excise Duty BED Paid     617.00
Excise Duty SEC Pay     6.00-
Basic Excise Duty p     599.00-
Excise Duty ECSPay     12.00-
In my scenario the entry is as follows :
Excise Duty BED Paid     181.00     here there are two line items created.
Excise Duty BED Paid     436.00
Excise Duty SEC Pay     6.00-
Basic Excise Duty p     599.00-
Excise Duty ECSPay     12.00-
can anyone help on this?
Thanks
Priyanka
Edited by: Priyanka Patwardhan on May 19, 2011 12:35 PM

HI,
Check the below settings are exist or not at your order to delivery copy controls.
Order requirements     001    Header
Combination requirmt   051    Combination
Header Data            001    Header
Header Data Ext. Sys   0
Handling Units         000
check and revert
Regards
Ram

How to Get Each line item Create and Approval dates for a SHOPPING CART in SAP SRM (ABAP Programming)

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Ramesh J.

Hi,
Refer the below wiki link it may help you.
Product catlog configuration for ECC - CRM - SCN Wiki

Sales order costing error found in quotation 2 order line items created in

Sales order costing error found in quotation 2 order line items created in quotation 5000562
1st line item with third party
2nd line item with PTO
Purchase price was entered in the configuration screen
1st item : 2,000 EUR
2nd item: 1,200 EUR
Purchasing info record was created with variant condition for EUR
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System does not take the purchase price in the configuration screen to
calculate sales order costing. It incorrectly took 1 EUR from variant
condition in sales order costing for both items.
By right, it should take purchase price from configuration screen.
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no replies and my thread was dead.

Disable e-mail field when line item created by copying another line item

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I need your help. Actually our user wants to create a line item by copying existing line item in shopping cart. While doing so the requirement is the e-mail address field remains disable after the line item is copied. Please guide me how to do it. Please feel free to ask me any further questions.
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Hi Zaid,
Thank you for your response. Assets are not my area so I’m not sure if I missed a transaction or step in the process. I tested this out by doing the following steps:
Created AUC Asset class with line item checked
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Dummy line item created with TATX item category in outbound delivery

Hi Experts,
We are using a custom transaction YLE_VL10 to create deliveries. Now the problem is when delivery is created, a dummy line item is created with item category TATX and zero qty which causes a problem while creating invoice.
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Hi Laxmi/Prakash,
I have checked 0184, it looks fine from that point of view.
We already suggested this check qty field to be as 'B' before. but our client says their shipping is critical and they have immediate next day shippings and so on. So at that time, if it does not allow to create delivery, then this option affects their business which is why they dont want to implement this workaround.
Hence we are searching for any other possiblity as of now and hence looking forward for ur replies.
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Copying text in automatic line items created

Dear Experts,
When using tax code for calculatin tax we enter text for our reference which was automatically updated in sencond/GL line item but not updated in tax GL.
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Hi Ali,
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Hi SRM Gurus,
We are in SRM 7 ECC 6 Ehp 4 PPS. Ext Classic.
First of all, CCTR - Central Contract can't be distributed as per SAP for PPS impl.
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Means Assign distribution on the item level was enabled and Distribution reached BE.
But when we have multiple line items in the Central Contract, and we assign distribution, it creates one contract per line item in the Backend which is really absurd. Which means if you have 100 line items, its creating 100 contracts. When we do the call-off against this central contract, we have multiple contracts.
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We are having nearly exactly your scenario and CCTR works fine with 1 distributed contract containing multiple items. Check if all the items are distributed to the same purchasing org and location. If all is the same, debug BBP_PD_CTR_TRANSFER with your SRM contract GUID to see when and how multiple contracts get created in ECC.

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Hi all
when r line items in Accounting doc gets generated for a billing doc.
for ex. if there exists a Billing Doc with 2 lines
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to the Accounting doc line items.
thanks

Hi,
In some situation it is possible that there is a link but in the most situation you use summarization to minalize the number of line items created by invoice (like one line for VAT, general discounts). The total ammount from the customer is the same as on the billing document.
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Line Items in PO..

Hi Guys,
I want to clarify few things.
We are receiving Raw coal, Limestone, clincker...and have different PO for different Items.
When material is coming on weigh bridge there is one line item created for every trip in the PO for the particular material eg for clinker of 30000 ton there were 2000 trips so the PO will have 2000 items.
We have Raw coal for which only 1 line item is created for the PO even after multiple Trips.( Lum Sum).
But for other materials the Line item is corresponding the no of trips on the weighbride.
How can i check why for COAL only one line item is generated for Whole quantity or is there a way so that other materials can also be configured to have only one Line item in the PO..?
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Abhishek

Abhishek,
You tell the abaper to debug the program for the raw material which is not summing up the multiple trips. and tell him to correct it as it is responsing to other materials.
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Hi,
The new GL incorporation has brought in a functionality to automatically split user entered line items during GL Posting to create ledger balance at Profit Centre(or Company code) level in-case line items have multiple Pofit Centres(or Co.Code) etc.
I have a requirement wherein I need to do substitution and validation of line-items created after splitting of document(which are visible only in general Ledge view of New GL). The line-items created after splitting don't show at runtime(ie during substitution using GGB1), we can only see user entered line-items that are present in BKPF and BSEG tables.
Is there any way by which we can get hold of system created split line items that are present only in FAGLFLEXA/FAGLFLEAXT table for substitution/validation ?
I need to substitute Transaction Type field BEWAR.
Message was edited by: Tabishul Haque

All ,
As per SAP it doesn't allow substitution of fields after splitting of documents in new GL in case of Cross Profit Centre documents postings.

Selective line item to be printed in Delivery Note

Hi All!
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By removing the indicator for billing relevance and pricing in Item Catergory HUPM, I am getting the pricing as zero but the line item created due to packing is getting printed.
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Karthik

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Inbound IDoc incurs FI/CO interface error: Line item entered several times

We encountered an error in an attempt to post a financial transaction document with multiple line items. The Paid In/Paid Out IDoc 210266 was created in the transaction WPUF as follows:
Customer: 711
Transaction Date: 08/22/2008
Transaction Type: ZPOU (Paid out)
Item __ Acc.assgnt obj. ____ Cost Ctr __ Amount __ Crcy
1________________________7110150____100______USD
2________________________7110150____100______USD
1________________________7110150____200______USD
2________________________7110150____200______USD
The IDoc status was 64 (ready to be transferred to application).
Next we ran the interface program RWPOS_PARA_ENQUEUE and saw the message that the IDoc was fully posted. However, when we checked it in WE02, we saw the IDoc had actually failed. In WPER, we saw the error message:
u201CFI/CO Interface: Line items created several times.u201D
We double clicked on the error message to bring up the following diagnosis:
FI/CO interface: Line item entered several times
Message no. RW014
Diagnosis
The following document information was transferred several times:
*Reference document "U0000001M8"
*Reference organization ""
*Item number "0000000001" .
System Response
The document information keys must be clear.
Procedure
This is a system error of the application which was called up.
I drilled down to the SAP code trying to find what condition triggered this error message. The only place where this message is called is in the include program LRWCLF01, inside the subroutine CHECK_ITEMS. It seems that the system doesn't like the repetition of the item numbers in the IDoc. We consulted a functional consultant to see if we should change the second pair of items 1 and 2 in WPUF to 3 and 4. His answer was no.
We would like to get the expert advice from this forum to help us solve this problem. Your time and effort will be appreciated.
Thanks,
Ning
Edited by: Ning Hu on Aug 22, 2008 2:45 PM
Edited by: Ning Hu on Aug 22, 2008 2:50 PM

Just a guess, instead of
Item __ Acc.assgnt obj. ____ Cost Ctr __ Amount __ Crcy
1________________________7110150____100______USD
2________________________7110150____100______USD
1________________________7110150____200______USD
2________________________7110150____200______USD
try:
Item __ Acc.assgnt obj. ____ Cost Ctr __ Amount __ Crcy
1________________________7110150____100______USD
2________________________7110150____100______USD
3________________________7110150____200______USD
4________________________7110150____200______USD
Rob

Deleting an order line item with B1WS?

Hi,
I am building an application which uses B1WS as it's interface to DISERVER. There is a situation I am confused about and am hoping the folks here can shed light on.
I have an order object, and I would like to delete a line item from it.
How can I do that?
Thank you,
Mike

Ok, we figured it out. I wasn't updating the LineNum property after resetting the line items. The code below works for us, and hopefully for you too.
Again, the idea is, to delete a line item, create a new line items collection and put into it every line item EXCEPT the one you want to delete. Then update SAP.
private void DeleteLineFromOrder(string itemCode, string projectCode)
            // Load SAP order via B1WS
            string sessionID = B1WSLogin();
            GetSAPOrder(docEntry, sessionID, out _order, out _document);
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            // Create collection of the current lineitems, before the add.
            DocumentDocumentLine[] originalLineItems = _document.DocumentLines;
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            _document.DocumentLines = new DocumentDocumentLine[oldLineItemCount - 1];
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                if ((originalLineItem.ItemCode != itemCode) || (originalLineItem.ProjectCode != projectCode))
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                    _document.DocumentLines.SetValue(originalLineItem, lineItemCounter);
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Cheers,
Mike
Cygnusoft, Inc.

Delivery line items:

Dear Guru's,
How to restrict the user from adding a new line item in the delivery order, system should not allow if any one tries to enter new line item at the delivery level. System should allow only the line items created in the sales order.
Skumar

Hi Sushil,
In your case the system is allowing to insert another line item manually in Delivery Order.
If you want to restrict the beahviour you need to configure the Delivery type configuration your using for Delivery order processing.
Go to Tcode:0VLK,Change the Item requirement in Order reference tab to 201 which has the description NO ordr.w.indepedent Item.
After customization do create a delivery order because customization will be effect only from the next creation onwards.
Now SAP system will respond with an error message if you try to input line item manually in Delivery.
SAP errors message "You cannot add this item to the delivery"
Regards,
Saju.S

Line Item created

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