Line item not copied in SDF /KN when creating based on Return order
Hi,
Anybody , can help me?
I try to replace a damaged good returen by the customer,by doing the follwing actions.
1 Creat return order based on orginal oder.
2. Try to create SDF/KN based on Return oder, but line item is not copied.
How can solve this?
Regards
rajeev
Hi,
Check the copying control betwee these orders in VTLA, and check the item category is maintained in the copying control.
Prase
Similar Messages
-
Create sales order with ref to quotation - usage of line items not copied
hi
i have created a quotation for which the first line item(higher level item) is a configurable item for which the value of the field use (vbap-vkaus) is blank and the line items the use field is given as 'HIDE DISCOUNT'.
when i created a order with reference to the above quotation i am not getting the value "HIDE DISCOUNT" populated for the line items for usage field ..
can any one knows any user exit / data transfer routine please suggest me
thanks in advance
rajani yelurihi
i have created a quotation for which the first line item(higher level item) is a configurable item for which the value of the field use (vbap-vkaus) is blank and the line items the use field is given as 'HIDE DISCOUNT'.
when i created a order with reference to the above quotation i am not getting the value "HIDE DISCOUNT" populated for the line items for usage field ..
can any one knows any user exit / data transfer routine please suggest me
thanks in advance
rajani yeluri -
Dear All,
I have facing one issue at the time posting in MIRO.
I post one of migo doc in date 03/01/2010 , the entry is:( with same material )
Post key description amt curr.( USD)
89 Stk.RM -IMP 32100.00
96 PL.VND.RM.IMP GR/IR 32100.00
40 Purchase RM-IMP 32100.00
50 Purchase offset. 32100.00
And Miro Posting on date 23/03/2010
Post key description amt curr.( USD)
31 xyz Vendor 32100.00
86 PL.VND.RM.IMP GR/IR 32100.oo
89 Stk.RM -IMP -
40 Purchase RM-IMP -
50 Purchase offset. -
But when I post for another po in migo on date 03/01/2010
Post key description amt curr.( USD)
89 Stk.RM -IMP 76800.00
96 PL.VND.RM.IMP GR/IR 76800.00
40 Purchase RM-IMP 76800.00
50 Purchase offset. 76800.00
and miro posting on date 19/02/2010
Post key description amt curr.( USD)
32 yz Vendor 76800.00
86 PL.VND.RM.IMP GR/IR 76800.00
89 Stk.RM -IMP Line item not generated
40 Purchase RM-IMP Line item not generated
50 Purchase offset. Line item not generated
Can any one tell why line item not generated for miro posting .
Regards
MilindHi,
The extra line items will be generated when there are any exchange rate diffrences are there then only shows.
Other wise it wont show those extra line items
Please check group currency , global currency etc. for your extra line items -
Line item not relevant for payment release
Dear Expert,
When I select payment block : 'Payment Request' in FB60. Error Message appear "Line item not relevant for payment release".
I also have set payment block in master vendor and OBB8.
Can you tell me why the error message still appear?
Kindly need your help
Thanks and Regards,
YLDo you have any workflow variant in place?
Moreover, when you have already set the Payment block at Master level, you need not to fix it in transaction level.
Vendor itself will not get paid until unless you remove the block option
Thanks -
Line Items not seen in Invoice output
Hi All
I am not able to see the line items in the invoice output. The invoice just shows the total amount with out displaying any of the line items. Please help
-MadhuHi there,
When you define the O/p, we also need to define the firm layout with smart forms if it is a print O/p.
For that the functional consultants should give the field mapping of all the data that they want to capture inthe O/p.
For eg: line items are stored in VBAP-POSNR / VBAP-MATNR in sales order. Whenwe give the field mappings, only then ABAPer will do the data mappings to come into the O/p.
Regards,
Sivanand -
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 AMHI,
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 generated during down payment.
Hi,
TDS line item not generated during down payment to vendors. Advanced tax codes have been properly assigned to vendors.
Kindly help.
Thanks in advance...
Regards,
Sriram.Hi Sriram,
1.First tell me when you are doing the advance payment tds codes are giving popup or not?
2.Did you check the setting in below path
Assign with holding tax types to company codes:
SPRO>FI>FI GLOBAL>WTX>EWTX>Company code>assign with holding tax to company code.
Regards
Surya -
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 -
FI Archiving - System error: Customer/vendor line item not on OI basis
While archiving FI Documetns using object FI_Documnt, I am getting message System error: Customer/vendor line item not on OI basis for few non archivable documents. Is it like these also open items and can not be able to archive them. Or what is the root cause of these error message.
Regards,
ShaileshHi Adisha,
This error pertains to the accounting fundamentals and SAP does not have anything to do with this....you ask yourself that if you were not using SAP and simlar problem came your way what would you have done...this has no solution...
Either you wait for the next invoice with big amount but which seems bit impractical..
In this we really need to consult the Accounting Standards to see what it could allow.
Regards,
Chintan Joshi -
TDS line Item not flowing in Simulation/Entry
Hi Expert,
We made separate tax code for 194A and made all relevant configuration but in vedor invoice entry, tds line item not flowing . Why this happening , please let me know..
Thanks,
DharmveerDear,
Check the field status for the vendor reconciliation GL account.
1. check the field status group assigned to vendor reconciliation GL account in FS03.
2. use transaction OBC4 and select the respective field status group and make all entry optional under TAXES group.
Regards,
Chintan Joshi. -
Line item not showing in delivery
Hi all,
I created sale order with 21 line item, but in vl01n showing only 11 line item.
can any one tell me, why only 11 line item showing in delivery ?
thanks.Hi
If you have created sales order for 21 line items and in delivery there are only 11 line items are copied then while in the delivery creation from the initial screen there could have been FROM and TO mentioned
If your answer is no for this then in the delivery overview screen there will be a message check the nodes in the log
Have you checked that?
The system will itself tell why?
From the top menu bar-edit--error log
Regards
Raja -
Error : Balancing Field " Profit Center" in line item not filled
Dear Friends,
I have a specific issue, as my client while posting inventory differences in [MI07] an error is populating as Balancing Field "Profit Center" in line item not filled.
Please help me in solving the issue where we can assign the profit center other than in materal master as they donot maintained any profit center in material master for all materials
Thanks inadvance
SriHi BK , thanks for your answer
in kch3 there are several profit center groups and how can we identify whcih profit center is assigned to whcih profit center group
regards
sri -
Unloading point is not copied from PR -PO,when i change account assignment
Hi All,
unloading point is not copied from PR -PO,when i change account assignment from 'K' to 'F' in PO. unloading point field should be in display for both 'K' & 'F' Account assignment category in SPRO because we r using this field to acknowledge my thirty party planning system.
Thanks in advance
Vengal RaoHave a look at SAP note <a href="https://service.sap.com/sap/support/notes/734273">734273</a>
-
Itunes - how do i select multiple line items not in sequence ?
itunes - how do i select multiple line items not in sequence ?
Hold down the Command key and click each in succession.
To extend the selection across items that ARE contiguous, use the Shift key. -
Display line items not possible!
Hello
I've a very strange situation on the productive system:
I have a company code that registers and display account line items, while the second cannot display them, even if I've configurated the same aspects in account fields for the two company codes. That means they have the same
- flag on display line items AND
- sort key 001 - POSTING DATE
why??
thanks a lot in advance,
ChiaraNo, the answer was not that one, but thanks anyway.
Finally I found the answer in
Forum: Message MSITEM033 in New GL - Cannot Display GL Line Items
note OSS:
- 1323960 Incorrect entry '/' in SKB1-XLGCLR and BSEG-XLGCLR
- 1149500 Clearing open items by batch input selection
- 1437341 Note 1437341 - Correction of BSEG/Index tables after note 1323960
regards,
Chiara
Maybe you are looking for
-
Dear Gurus We are shifted the plant from one location to another location The plant address has been changed. Now I want to send the New address to vendors (Only used by my plant) Because so many vendors are created in my company code( So many plants
-
I have an old Hollywood FX plus 4.5 that I used on Windows xp in elements 4. I now have Windows 7 and I can not gat Hollywood to work in Windows 7. is there any way of using this old software in Elements. Thanks Movietone
-
Hi there, I have noticed that when i serach for images in safari it comes up with a list similar to the desptop page with a grid of images, then when you select anygooles mobile interface opens for previewing. (The black interface) the pictures in th
-
Anyone know how to control the order (left to right) of the tabs for the various roles assigned to a user? It seems that every time we add or delete a role, the order of the tabs rearranges in an unpredictable way. Regards, subbu
-
Window service Timers.Timer
Hi Guys Please help me. Actully i create a window service. This window service has timer for update record once in a day at 5 pm. I have write a code but it is not working fin Here is my code. App.Config File:- <appSettings> <add key="IsTrace"