Line Item Level Partner Determination
Is it possible to determine line item level payee partner based on product.
Please advise
Hi Mike,
I have a similar requirement at my current client. Where you ever able to figure out a solution for this requirement, if you did could you please share the information how you guys did it.
Thanks
Shajeel
Similar Messages
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Automatic Plant determination logic in the order line item level
Dear all,
I would like to know if there is a possibility to determine plants automatically, avoiding the standard plant
determination logic at line item level, to determine plant based on stock availability.
The process will be to skip the standard plant dtermination logic and drive the process through
based on ATP on plant level.
Coming more specific to the requirement the system determines the plant where the stock is available and if the stocks are not
sufficient the system goes to the next plant automaticaly and confirms the stock quantities, which also could mean that the ATP would run on plant 1 and then plant 2 and plant 3......depending on the availability of stocks with partial confirmations or full.
If there are existing user exits etc. available also when the configuration not available would welcome it.
ThanksHello
On more option I can see is of maintaining preferred plant in Table OIDAP.
Generally, this table is used for IS-Oil plant determination.
There you can set up one preferred plant and up to four alternative plants for a combination of
- sales area
-country
-transport zone (of the ship-to party)
-material number or material group.
The plant selected depends on the availability of material in the plant/storage location.
Regards
JP -
Partner Function Address change at line item level - Item Partners checkbox
Hi guru, we have a requirement that we need to change the address for partner function at line item level without changing the partner number. Currently the ship-to partner function address is automatically coming from the header although the number is modifiable but not the address (when double click into the partner number, the pop-up is grayed out). It is probably because the Item partner check box for the shipto partner is not checked (field name: SD_PARTNER_POSFLAG). However that field is not modifiable in VA02 either.
If the shipto partner number is overwritten, then the item partner check-box is automatically checked and allows address chanage. Is there a way in the configuration that can default the 'item partners' checkbox for certain partner so the address can be changed without the need to overwrite the account?
Any advice is appreciated.
Thank you.If the item level ship-to party is derived from header partner function, but you want to change the address at item screen rather than header level. On item screen, enter the same function, the same number again in a new line, "item partner SD_PARTNER_POSFLAG" is then ticked. Then proceed to the address change.
No need to do modification. -
Hello
We are facing an issue while using a Z discount condition type in price agreement at service contract line item level.
A Z Condition type has been created in ECC and assigned to the pricing procedure. This pricing procedure is downloaded in CRM and determined in the service contract.
A condition maintenance group using this Z condition type is created in CRM and assigned to service contract item category.
Condition records are created in CRM for this condition type/condition maintenance group for specific products along with sales org and discount percentage.
But when the price agreement(using this condition type) is used at the item level of a service contract, the system throws errors (related to product/unit of measure and sales org, even though no issues seem to be there)and thus the price agreement is not allowed to be used.
If anyone has worked on such kind of scenario, please get in touch, I will share more details for the same.
Regards
Ankit AroraDear Ankit,
Once the pricing procedure is downloaded, please maintain the document pricing procedure at service contract header level, and maintain the customer pricing procedure at business partner sales area billing data.
In spro, maintain the pricing procedure for the combination of sales area, document pricing procedure, customer pricing procedure.
Please crosscheck whether the condition table is active or not.
Regards,
Maddy -
Changing ship to address at line item level in CRM order
Hi All,
Is it posible to change the ship to address at line item level in CRM order either at the time of order creation or order change. if yes please let me know if we need to do any settings for this.
Thanks in advance.
JMI agree with the previous comment, Please go to the Partner Determination procedure attached to the Transaction and in the partner functions associated with the that procedure, find Ship-to-Party and there will be a check box to "make it changeable" once determined. Check that and save it.. You should be all set
Thanks
Raj -
Indicator 'M" in the Confirmations Tab of the PO Line item level
Hello
I just wanted to know the relevance of the Indicator " M" available in the confirmations tab of the Purchase Order line item level after the Inbound delivery is posted in the system?
Whats the impact of this indicator ?
How is it set auto ?
Whats the relevance config to set this or not to set this indicator on ?
How does it Determines whether or not the information from this confirmation category is to be taken into account by materials planning and control. ?Hi,
Indicator: Confirmation is relevant to materials planning: - Determines whether or not the information from this confirmation category is to be taken into account by materials planning and control.
Examples: - If you mark inbound deliveries as MRP-relevant, but not loading confirmations, quantities and dates from the former will be taken into account in the materials planning process, whereas the latter will only serve as information for the purchasing department.
In Short, you can see the Inbound Delivery No in MD04 screen if it is marked as MRP relevant.
This can be configured in SPRO > MM > Purchasing > Confirmations > Set Up Confirmation Control, here select the confirmation control key and double click on "Confirmation sequence" in dialog structure and activate indicator "MRP-relevant" -
Item Level partner Details??
Hi All,
I do have invoice number and i can view the invoice using VF03.
I want to know which Table store Item Level Partner Details?
Thanks in advance.Thanks for your reply !!!
from VBRP table below are the records
VBELN POSNR
0090000123 000010
0090000123 000020
0090000123 000030
0090000123 000031
0090000123 000032
And from VBPA
VBELN POSNR PARVW KUNNR
0090000123 000000 AG UW1000
0090000123 000000 RE UW1000
0090000123 000000 RG UW1000
0090000123 000010 WE 0000010001
0090000123 000031 WE 0000010026
Where in VF03, i can see partner at each line item. Partner for line item 20, 31 and 32 are not appearing.
Let me know if you know some other table or way to get Partner deatils. -
Billing date at line item level in a sales order
HI!
Can anyone let me know the significance of billing date being present at the line item level in a sales order?
And why does it get changed as per the Requested delivery date if the Prop. Pricing date in the maintanenece of sales doc type is set as 'A'?
Can it be different for different line items?Hello Asha,
Can anyone let me know the significance of billing date being
present at the line item level in a sales order ???
The comprehensive information is available at SAP technical help(F1) for the "BILLING DATE" field at Sales Order line item level...Before raising these type of questions, i would urge to conduct initiate analysis and then post at SDN forum if you are unable to find out answers...For your quick reference, i have extracted the same description for Billing date from SAP techincal help (F1) and pasted below.
Billing date for billing index and printout
+The date on which the billing is processed and booked for
accounting purposes.+
Use
+You can use the billing date as one of the selection criteria
when you process billing documents collectively.+
Procedure
+If invoice dates are defined for the customer, the system proposes
the billing date from the invoice date calendar. If no invoice dates are
agreed, then the actual goods issue date is formed on the basis of
delivery related billing. In order related billing, the billing date of the
order forms the basis of the billing date.+
+If you are billing services, the system proposes the date of services
rendered. You can change the date manually in the sales document.+
+If you are using a billing plan to bill a project, the system can propose
billing dates for the billing plan on the basis of planned or actual dates
in the corresponding milestone.+
+In a billing plan for a maintenance or rental contract, you can specify rules
by which the system determines billing dates on the basis of other dates in the contract.+
Regards,
Sarthak -
Very Important - PR00 Display at line item Level
Hii Guys,
Iam working on a upgrade project & i am facing with the below problem.
In 4.5b when i create an order (va01), the condition type(PR00) displyed at line item level was in change mode. In case if i want to change it to PN00 i could change it manually. But after the upgrade in ECC 6.0 when i try to do that, iam unable to change as it is in display mode.
I understand that this field gets populated from pricing procedure determination. Ex: 100010011(sorgDCDVCPPDP)- RVAA01 + PR00 Now by default PR00 will appear in double line entry while creating the order.
In 4.5b system, I can manually change it to PN00 or any other condition which is maintained in pricing procedure & has valid condition condition records mainatied.
This iam unable to do it in ECC 6.0 system. As the condition type at line item level is in display mode(we can't change it)
Experts please throw some light...your help would be highly appreciated.
Thanks,
VenkatDear Venkat
In Standard SAP, we cannot change PR00 manually in sale order. However, if you want to change, go to <b>V/06</b>, select PR00. Here under the tab "<b>Changes which can be made</b>", you can see a field "<b>Manual entries</b>", in which "<b>D</b>" would be there in normal course. Change it to "<b>C</b>" and save.
Also go to <b>V/08</b> and untick the box "<b>Mdt</b>" against PR00.
Thanks
G. Lakshmipathi -
VA01 user exit at line item with partner address
I need a user exit for VA01 that is at the line item level. The catch is I also need access to the partner address data. I have found userexit_pricing_prepare_tkomk (include MV45AFZZ) but that doesn't give you the "instance" address information (the address data that is specific to that order, after being changed). It only gives you the address number for the partner's default address.
Does anybody know if such an exit exists?
Regards,
AaronHi Aaron,
I had a similar requirement Long back & This was my code I written. Hope this helps you.
* Extract and Update field for partner-id - Goods Supplying vendor
CLEAR TKOMK-Y_GSVN.
PERFORM XVBPA_LESEN(SAPFV45K) USING 'WL' VBAP-POSNR SY-TABIX.
IF XVBPA-UPDKZ <> 'D'.
TKOMK-Y_GSVN = XVBPA-LIFNR.
ENDIF.
PERFORM XVBPA_LESEN(SAPFV45K) USING 'ZP' VBAP-POSNR SY-TABIX.
IF XVBPA-UPDKZ <> 'D'.
TKOMK-BSART = 'ZIN'.
SELECT SINGLE LAND1 FROM LFA1 INTO TKOMK-Y_COMM_CTY WHERE LIFNR = XVBPA-LIFNR.
ENDIF.
FORM XVBPA_LESEN USING US_PARVW US_POSNR US_TABIX.
DATA: DA_VBADR TYPE VBADR.
DATA: DA_VBPA LIKE XVBPA.
CLEAR DA_VBPA.
READ TABLE XVBPA INDEX 1 INTO DA_VBPA TRANSPORTING VBELN.
XVBPAKEY-MANDT = VBAK-MANDT.
XVBPAKEY-VBELN = DA_VBPA-VBELN.
XVBPAKEY-PARVW = US_PARVW.
XVBPAKEY-POSNR = US_POSNR.
READ TABLE XVBPA WITH KEY XVBPAKEY.
IF SY-SUBRC > 0.
XVBPAKEY-POSNR = POSNR_LOW.
READ TABLE XVBPA WITH KEY XVBPAKEY.
ENDIF.
IF SY-SUBRC > 0.
CLEAR XVBPA.
IF US_PARVW = 'WE'.
CLEAR KUWEV.
ENDIF.
IF US_PARVW = 'RG'.
CLEAR KURGV.
ENDIF.
ENDIF.
US_TABIX = SY-TABIX.
* CAM is not activated
IF ZAV_FLAG IS INITIAL.
IF NOT XVBPA-ADRNR IS INITIAL.
CLEAR XVBADR.
XVBADR-ADRNR = XVBPA-ADRNR.
READ TABLE XVBADR.
IF SY-SUBRC > 0.
CLEAR XVBADR.
ENDIF.
ENDIF.
* CAM is activated
ELSE.
*if there is an address
IF NOT XVBPA-ADRNR IS INITIAL.
*clear address data
CLEAR XVBADR.
*try to read address in internal table XVBADR
READ TABLE XVBADR WITH KEY ADRNR = XVBPA-ADRNR ADRNP = XVBPA-ADRNP.
*if address is not in internal table XVBADR
IF SY-SUBRC NE 0.
*read address in CAM tables
CALL FUNCTION 'SD_ADDRESS_GET'
EXPORTING
FIF_ADDRESS_NUMBER = XVBPA-ADRNR
FIF_PERSONAL_NUMBER = XVBPA-ADRNP
FIF_ADDRESS_INDICATOR = XVBPA-ADRDA
IMPORTING
FES_ADDRESS = DA_VBADR
EXCEPTIONS
OTHERS = 4.
IF SY-SUBRC EQ 0.
MOVE-CORRESPONDING DA_VBADR TO XVBADR.
APPEND XVBADR.
ELSE.
CLEAR XVBADR.
ENDIF.
ENDIF.
ENDIF.
ENDIF.
ENDFORM.
Thanks & Regards,
Dileep .C -
Line Item Level Approval For SC-SRM7.02-WS14500015
Hi Expert,
I am using workflow template WS14500015 for line item level approval.i have few doubts on this
i am using cost center based approval, so if the 1st line item is approved will it generate a PO or will it wait for the entire shopping cart to be approved.Hi Mano,
Are you using application controlled workflow or process controlled workflow?
For process controlled workflow you can refer to the SRM 7.0 Workflow guide:
https://websmp108.sap-ag.de/instguides > sap business suite and applications> SRM 7.0 > Workflow Guide - SAP SRM 7.0 and Configuration guide.
Page 16, Approval Processes in SAP SRM; you will understand possibilities of SRM 7.0 process controlled workflow and then decide which one you need.
Also refer to 7 Appendix B: Approver Determination Strategies in the Standard
This has few example classes/BADI implementation for agent determination which you can refer to.
Regards,
Ashish -
In report painter report, line item level drilldown report requirment
Dear All,
I created one report in GRR1, when I execute the report i am not getting line item wise drilldown option. For example one cost center no of line itemwise posting ( g/ls wise)posting is there. By double clicking on that specific line item we will go that ledger and see the data available in that ledger.In standard reports that option available but my own reports I unable to go drilldown at ledger level cost reports.
Please sugget anyone, where I am doing mistake in report creation level.
Thanks
M Srinivasa reddy
Ph : 9637399076Thank you,
I attached reports to Library based on that I am able to drilldown line item level of the report.Is it corret or any other way for line item level drilldown option for report painter reports
Thanks
M Srinivasa reddy -
Report at line item level but also for document total for once only
Dear all,
seek for your help for the following issue
There is a A/R invoice with 3 items
There is a report for retrieving the line item level data from inv1, user would also like to add a column to display the Document total , but the problem is, each line item will also display the Document total, any method to only display the corresponding Document total for once only?
Example, for AR invoice number 1234567:
Currently:
No. ItemCode Price Qty LineItemTotal DocumentTotal
1234567 Item-A 10 1 10 100
1234567 Item-B 50 1 50 100
1234567 Item-B 20 2 40 100
Requested to be presented as:
No. ItemCode Price Qty LineItemTotal DocumentTotal
1234567 Item-A 10 1 10 100
1234567 Item-B 50 1 50
1234567 Item-B 20 2 40
Thank you very much!!!Hi,
Try This.....
select T0.DocNum ,T1.ItemCode ,T1.Price ,T1.Quantity ,T1.LineNum ,case when T1.LineNum ='0' then T0.DocTotal else 0 end from oinv T0 inner join INV1 T1 on T0.DocEntry =T1.DocEntry where T0.DocNum=[%0]
Thanks
Shafi
Edited by: shafi_sunshine on Oct 19, 2011 12:50 PM -
Shopping cart header status differs to status at line item level
Hello
I am using SRM 5.5 EC, got a situation where there is a single line shopping cart which has been approved. The status on the header is still showing "awaiting approval" but at line item level it shows as being "approved" and no follow on document has been created.
Can anyone help and let me know why this has happened and how to change the header status now?
Many Thanks in Advance
PrakashOK found a solution
-
Switch to Open Item Management at a Line Item Level
Hi Guru's,
I want to change a non Open Item G/L account to an Open Item at Line Item level, we are on version 6.4
We have activated New G/L and I checked OSS note 175960, it says its not applicable if New G/L activated.
I tried program FAGL_SWITCH_TO_OPEN_ITEM , it switched the account to Open Item but the problem here is it did't switch at line item level it is just showing total balance. My requirement is to switch at Line Item level.
Is there any solution other than creating a new A/c with Open Item checked and transfering balances from old A/c to new A/c.
Please suggest
Thank YouHi,
There are 3 ways to realize it.
1. create a new account with XOPVW, then transfer the balance from old account to the new one. this is recommended by SAP.
2. if you want to change flag of XOPVW in this account, then make the balance to zero, then change this flag in FS00, at last trasnfer the balance back to this account-> Not recommended by SAP, because it is easy to cause data inconsistency.
3. method in note:175960-> but report :RFSEPA02 and RFSEPA03 are not support since release 4.5A.
So if possible, suggest you to use 1.
Best Regards,
Gladys
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