Line item is repeating while printing

Hi Experts,
In my sales order, i have only one line item in the document but while printing it repeating for more than 150 times. Can anyone please give me the solution?

Hi,
If it is PLD, check if there are any tables added by Alt + Click. That is not supported.
Thanks,
Gordon

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[Urgent] How to print Line items Twice in Check Printing ??

Hi Experts,
We have got a requirement of printing the vendor invoice info(Line Items) above and below the actual check.
Eg.
Page 1
1-8 Line Items
Voided Check
1-8 Line Items
Page 2
9-16 Line Items
Voided Check
9-16 Line Items
Page 3 ..... (last Page)
17-20 Line Items
Actual Check
17-20 Line Items
Now, All the things are printing fine except dual printing of the Line items at the below of Check.
Please help me..... i am using Check print program RFFOUS_C.
If anyone can has done something like this before than please send me the code for it.
If someone requires more clarification, please ask me.
Regards,
Abhishek

Hi Abhishek,
we have done check printing here. but can u pl tell me why is the line item required to be printed below the check also??
u must have observed that in the check sapscript ( F110_PRENUM_CHCK), the main window is situated above the check window.. n the line items are coming within the main window...since the line items are dynamic data( not fixed), u have to create a window below the check n that has to be a MAIN window again for it to display multiple data.. so wen ur last page is getting called ( u need to find that out that wen is the last page getting called ), u can insert a write_form for this new main window along with the other write_form( for the earlier main window).
it can get very complex though as i dont know if this will certainly work...
is the requirement reaaly to print the line items below the check or anything else will do?? as it wud greatly reduce ur headache...

Shopping cart line items are missing while transfering from ITS to EBP

Hi everyone
I am Raghu, working on EBP (version 2.0)
Some shopping cart line items are missing while transferring the shopping cart data from ITS to EBP.
For example in my shooping cart 4 items are there,during transferring shopping cart data from ITS to EBP all 4 items are getting updated 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 and usually the first line item gets missed out.Hence the the system fails to create the follow on documents in R/3.
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 couldn't find the cause for this..
Can any one please advise me....why this is happening?
Your immidiate ersponse will surely help me a lot.
Thanks,
Raghu

Hi Yann
Thanks for your support.
Yes, we are using EBP2.0/CRM 2.0C & the support pack level is SAPKU20C23.
Please advice
Thanks
Raghu

RE: prob with line item text in PO print form

Hi All,
Problem with SAPscript
I have A problem with PO pronting form. In the PO craetion(me23n), IF we mention certain text in last line item the PO printing form is behaving uncertanly.
If the text limit to a particular line is mentioned , then PO printing in only first Page and otherpage is not printing where further data is supposed to print.
If we exceed the limt , its again printing correctly in 2 pages with all the data. If we decrese the limit aslo printing fine.
My problem is , I could not understand exactly where the problem is coming. while debugging Befor the text apperas in form I have an inlcue like this form.
INCLUDE &T166P-TXNAM& OBJECT &T166P-TDOBJECT& ID &T166P-TDID& LANGUAGE &EKKO-SPRAS& PARAGRAPH IX.
IS the prob exist here?
Please help me out?
Edited by: shruthi puttoju on Jul 24, 2009 9:01 AM

Hi,
Header Long texts will be different from Line items long text, i think you are passing the long text for line items, so check how the long text is coming in debugger of the sapscript for each line item.
Look at the Text Element ITEM_TEXT in the Main window of the sapscript. It has the INCLUDE which holds the text you are talking.
INCLUDE &T166P-TXNAM& OBJECT &T166P-TDOBJECT& ID &T166P-TDID& LANGUAGE &
Regards
Bala Krishna

Line Item Problem in while Proforma Invoicing in case of STO

Hi All,
The problem is related to Line Item Quantity in Proforma Invoice which is explained with an example -
When we are doing Outbound Delivery for STO ( Stock Transfer Order ) we have the batch-split function where 2 line generates for a single line item material A in which in the first line no delivery quantity and value gets reflected and in the second line for the same material the delivery quantity gets reflected with batches. Then we save the order and done PGI. After that while doing the proforma invoice there also again the 2 lines appear for the single material A where the first line doesn't contain invoice quantity and value and show as 0pcs.In the second line for the same material it shows the invoice quantity with value. I want to remove this first line for the same line item from proforma invoice and want the system to generate only one line for the line item containing the invoice quantity.
Point to be noted that this thing doesn't happen for normal sales cycle done through Sales Order.
I have also checked with the Item Category NLN where i have tried the Billing relevance N - Pro Forma - no zero quantities (including main batch items) and L - Pro Forma - no zero quantities. Still the same problem is arising.
What is the problem here and how can it be solved?
Looking forward to some valuable suggestions
Thanks & Regards
Priyanka Mitra

check for your batch item cateogry,,, maintain the batch item cateogry setting same as it is ther in case of normal sale cycle. or what you can do ,,,copy your batch item cateogry and create a new batch item cateogry for your STO delivery .
i did it and it is working fine for me. please check the batch item cateogry and matain it the same way.
cheers

How to give line items in flatfile while doing BDC for Table control

Hi all,
I am writing BDC for Multiple line items and Transaction is : FSE5N.
How do i give the data in the flat file. I mean how do we give the multiple line items in flat file , i.e for second line item again we have to header data or not ?
ex:
1015;ALL;demo;kr;INR;01;0001;3000172;100
1015;ALL;demo;kr;INR;01;0001;3000172;200
for first lineitem : 3000172;100
for 2nd line item : 3000172; 200.
header data : 1015;ALL;demo;kr;INR;01;0001.
Thanks in advance
krupali

Hii ,
u can give in the same format as u have done in the example.
A B C D E F G H I
1015;ALL;demo;kr;INR;01;0001;3000172;100
1015;ALL;demo;kr;INR;01;0001;3000172;200
and while writing the loop u can give
loop at it_head.
loop at it_head where a = it_head-A and b = it_head-B ..........upto G = it_head-G.
endloop.
endloop.
check this
http://www.sap-img.com/abap/bdc-example-using-table-control-in-bdc.htm
Neeraj

Addition of new line line items in delivery while creating

HI All,
i have the requirement of adding a new line item in delivery items while creating it referencing a sales order.
i have to add new line item based on the existing line items. i have done coding in badi save_doc_prepare.
now new line items are getting added but we are not getting values in all the fields which are determined by SAP.
because after badi save_doc_prepare sap does not determine the values for newly added fields.
can anybody suggest some good solution.
thanks
Rajpal Sehrawat

try this BAPI BAPI_PO_CREATE

B1PO2R3SO line items are repeated

Good day,
When a purchase order (B1.2005_PO) containing 5 lines is sent from B1 to an R3 SO (ORDERS05) the IDOC is created and processed without an error, however the line items within the IDOC are repeated twice.
After downloading the message from the control center message log it can be seen that all the lines are contained at the following path:
/b1im:B1IMessage/b1im:Body/b1im:Payload/BOM/BO/Document_Lines/row
which is correct, however the same path is repeated a second time and again contains all 5 lines.
As a result, when the IDOC is created the E1EDP01 segment is repeated 10 times.
Please help! How would one trace the cause of this error? PL6 is installed, could it be that the upgrade was not completed correctly?
Thank you,
Henroux

Hi Felipe,
Thanks for the information. I've reinstalled & upgraded and it has fixed the problem. I wasn't sure where the cause of the problem was.
It is a relief to know a bit more of the cause since one never knows when an error wil reoccur!
Regards,
Henroux

Deleted line item not display in Print preview

Dear All ,
Pl guide that when i delete the line item from a P.O then this deleted item is not visible in Print Preview .pl help what are the exact setting due to which i can know why this del item is not coming in Print Preview.
Rgds ,
Rajeev
Edited by: sap11 on Feb 11, 2009 10:37 AM

HI,
Using the standard programm and print form the system works as follows:
When you will create a new Purchase order with two line item. System
will create new message record with Change message flag (NAST-AENDE) as
space and processing status (NAST-VSTAT) as 0 "not processed".
After this if you will output the message using ME9F then system will
update the message processing status NAST-VSTAT as 1 "Successfully
processed".
When you will delete line item 10, at that time system will create
one more message record with indicator Change message flag
(NAST-AENDE = X ) and processing status 0 "not processed".
Now system contains two message records in table NAST, one for which
processing has been done and one change message record for which
processing has not been done.
If you will run ME9F with processing status 0 then this means you
wants to output the change message record means you wants to inform
your vendor that item 10 has been deleted. That's why system show
line item 10 but you can notice in print preview, system mentions that
item 10 has been cancelled.
If you will run the message with processing status as 1 then this is
not change message output means system will show you latest print
of purchasing document and thus will not show line item 10.
Please take the print out of both message record and you can see the
difference.
I hope this information helps!
Best Regards,
Arminda Jack

Tds line item not simulating while posting as reference with FBR2

Dear All
When I am posting an Invoice using previous document as reference with Tcode FBR2 WTax line Item not simulating, but while I am posting without reference i.e. with Tcode FB60 it is simulating, this problem i am facing in production server from this fiscal year but in development server it is working properly.
what is the possible cause and how to solve this problem.

Hi,
For WHT cannot be deducted by using F-02 OR FB01. It seems system is using the same transaction in background and not FB60 and hence tds is bnot getting deducted.
Regards
Milind Sonalkar

Blocking a line item in quotation from printing

Hi,
Is there a way to block a particular line item in a sales quotation from Printing in output?
Regards,
Mahi

Hi,
Use the BAPI: BAPI_SALESORDER_CHANGE.

Want to see all Taxes such as BED,AED,SED etc in line item wise in PO Print

Dear All,
Please help me to do this.
My client wants to see print of PO in such way that all taxes such as BED,AED,SED etc should see line item wise.
suppose for first line item it should show in such way that
Basic Price BED AED SED Total
100 12 4 2 118
Please help me to do so
Regards
SANTOSH K. KADAM

no std way to print tax in PO
you will have to develop ur own program with help of abap and print the taxes as u like
their is no tax details in any table
u will have to pull calculat it on line and print according to ur tax code or condition record for taxes
hop ethis helps

Line item gets duplicated while creating billing document

Hello,
I have created an order with two billing plans (periodic & milestone) having single line item. When I create a billing document, line item gets duplicated.
Can any one help me...
Regards,
Kishore

Hello Balu,
Kindly see the process below.
Quotation -> Sales Oder -> Delivery -> Invoice (proforma) -> Excise invoice
In the above mentioned process, I create quotation for 2 material for quantity 2 each say. I create SO with ref to quotation for only one material with quantity 2. Since I have to do proforma invoice & then the excise invoice, so I have created two billing plans. I have attached both the billing plans to SO. Now after completion of delivery, when I go for doing proforma invoice, I can see duplilcation of material (material in SO gets duplicated in Billing). When I go back to SO and remove one Billing Plan, then material is not duplicated in billing (proforma invoice). But as client said they want two billing plans to be attached to SO. So issue is with Billing Plan which creates duplication.
I hope this clear's the issue to you...
Can you suggest any way out....
Regards,
Kishore

Same picture repeated while printing onto a network printer

I have created a newsletter, and when I print it to my black and white printer (connected directly to my computer), then everything prints out just fine. When I try and print the same letter onto a color network printer, then the pictures get distorted, misplaced, same picture is repeated throughout the page (even though on the screen everything looks different, just like it is supposed to be), and I am getting frustrated trying to fix it. Any suggestions?
Lana Harman

I think I'm having a similar problem.
Pictures that I place in a flyer look fine on screen and in print preview. But when I print to my HP connected directly to the iMac, some pictures disappear and are replaced with the same picture used elsewhere in the document.
Sometime saving to PDF works, but then some effects (borders and dropshadows) are lost.
This happens with documents created both from templates and a blank page. It usually takes several attempts by replacing the pictures, selecting and changing the layer (move front, move back, etc) for each picture, before finally prints correctly.
My driver is an old one, I'll update and see if that fixes the problem.
iMac17 Mac OS X (10.3.9)

One line item per page --- Urgent

Hello,
I am printing an order. But while printing an order I have
a header
main
a footer.
In main I have to print line items. Now while printing line items , my requirement is print ONLY ONE LINE ITEM PER PAGE.
For every page header and footer should repeat.
I am trying with AT NEW command but it is giving error. I am using table to loop on item data table.
Please tell me urgently how to do it.
Thanks,
Madhura

Hi,
If you want to continue using the table this is what you can do.
Im assuming u only use the table for printing line items
So
Create a loop above the table
Place the table inside the loop.
Uncheck the internal table check box inside the tables Data tab
and copy that looping information into the loop.
After the table, and inside the loop ..place the command node.
Also place whatever data in ther main section of the Table now in the header of the table
Edited by: Nehal Fonseca on Apr 23, 2008 6:35 PM
Edited by: Nehal Fonseca on Apr 23, 2008 6:36 PM

Line item is repeating while printing

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