LINE ITEM QUANTITY TO RESTRICT 1

HI
HOW TO RESTRICT ORDER QUANTITY ONE PER LINE ITEM

HI,
go to tansaction code VOV7 ANSD SELECT your item category you can find a filed called order quantity =1
this will reslove your problem
REward points if the answer is helpful
REgards,
Murali

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Restricting PO line item quantity

HI all,
How should i restrict a PO line item quantity from RFQ Quantity?
please help me how to restrict PO quantity.
Thanks,
Message was edited by: sungnam ko
Message was edited by: sungnam ko

Hi
It is always collecting the Qty of RFQ or referance document but you can change the same manually if you want to restrict to manually change then only option one option is "you have to change po-qty field status to display only" but this will not the proper soluction.
With Regards
Dhananjay

Freight Units Line item Quantity

**Hello All,**
**We have a requirement to extract the Freight unit line item quantity. Is there a table available in SCM capturing this data. The freight units that we are using in this custom report is Sales orders and Purchase orders.**
**Please let me know if you know the table name.**
**Thanks.**
**Ramesh**

Hi Ramesh,
Use the structure /SCWM/S_ASP_VEH which carries
many tables. Field name FRD_NUM denotes the
freight document number.
If you want additional information, use the tables under
this structure to build your custom report.
Regards
R. Senthil Mareeswaran.

Line Item Quantity

Hi All,
Its a small query,What is the field in the dictionary for line item quantity & line item number,
Thanks

HI,
go to tansaction code VOV7 ANSD SELECT your item category you can find a filed called order quantity =1
this will reslove your problem
REward points if the answer is helpful
REgards,
Murali

Sales Orders line item quantity getting Zero after free good line item

Hi experts,
i am creating sales order using BAPI BAPI_SALESORDER_CREATEFROMDAT2   sales order having some free goods material and line item after free goods line item having quantity zero.
for example A B are materials, A having free goods a1. when SO having 3 line items 10 for A ,line item 20 for a1 and line item 30 for B . But line item 30 having quantity zero.
find code below and advice .
lwa_ord_head_in-doc_type       = 'ZSO'.
    lwa_ord_head_in-sales_org      = '1000'.
    lwa_ord_head_in-distr_chan     = '10'.
    lwa_ord_head_in-division       = '10'.
    lwa_ord_head_in-req_date_h     = lwa_rof_s-date_del.
*Order Header Update
    lwa_ord_head_inx-doc_type       = 'X'.
    lwa_ord_head_inx-sales_org      = 'X'.
    lwa_ord_head_inx-distr_chan     = 'X'.
    lwa_ord_head_inx-division       = 'X'.
    lwa_ord_head_inx-req_date_h     = 'X'.
    lwa_ord_partners-partn_role = 'AG'.
    lwa_ord_partners-partn_numb = lwa_rof_s-lease.
    APPEND lwa_ord_partners TO lt_ord_partners.
    IF lwa_rof_s-del_addr IS INITIAL.
      lwa_ord_partners-partn_role = 'WE'.
      lwa_ord_partners-partn_numb = lwa_rof_s-lease.
      APPEND lwa_ord_partners TO lt_ord_partners.
    ELSE.
      lwa_ord_partners-partn_role = 'WE'.
      lwa_ord_partners-partn_numb = lwa_rof_s-lease.
      APPEND lwa_ord_partners TO lt_ord_partners.
    ENDIF.
    lt_rof_it_t = lwa_rof_s-zsd_rof_it_t.
    LOOP AT lt_rof_it_t INTO lwa_rof_it_s.
      lwa_ord_items_in-material = lwa_rof_it_s-matnr.
      lwa_ord_items_in-plant = lwa_rof_s-plant.
      lwa_ord_items_in-target_qty = lwa_rof_it_s-qty.
      lwa_ord_items_in-comp_quant = lwa_rof_it_s-qty. "added on 12/29
     lwa_ord_items_in-target_qu = 'EA'.
     lwa_ord_items_in-t_unit_iso = 'EA'.
      APPEND lwa_ord_items_in TO lt_ord_items_in.
      lwa_ord_items_inx-material = 'X'.
      lwa_ord_items_inx-plant = 'X'.
      lwa_ord_items_inx-target_qty = 'X'.
      lwa_ord_items_inx-comp_quant = 'X'.
     lwa_ord_items_inx-target_qu = 'X'.
     lwa_ord_items_inx-t_unit_iso = 'X'.
      lwa_ord_items_inx-updateflag = 'I'. "'U'
      APPEND lwa_ord_items_inx TO lt_ord_items_inx.
     ** Schedule Line Information
      lwa_schedule_lines-itm_number = '000010'.
     lwa_schedule_lines-sched_line = '0003'.
      lwa_schedule_lines-sched_line = 'X'.
      lwa_schedule_lines-req_date   = lwa_rof_s-date_del.
      lwa_schedule_lines-date_type = '1'.
      lwa_schedule_lines-req_qty    = lwa_rof_it_s-qty.
      APPEND lwa_schedule_lines TO lt_schedule_lines.
     lwa_schedule_lines_x-itm_number = '000010'.
     lwa_schedule_lines_x-sched_line = '0003'.
      lwa_schedule_lines_x-updateflag = 'I'.
      lwa_schedule_lines_x-sched_line = 'X'.
      lwa_schedule_lines_x-req_date   = 'X'.
      lwa_schedule_lines_x-date_type = 'X'.
      lwa_schedule_lines_x-req_qty    = 'X'.
      APPEND lwa_schedule_lines_x TO lt_schedule_lines_x.
    ENDLOOP.
    CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
      EXPORTING
SALESDOCUMENTIN               =
        order_header_in               = lwa_ord_head_in
        order_header_inx              = lwa_ord_head_inx
SENDER                        =
BINARY_RELATIONSHIPTYPE       =
INT_NUMBER_ASSIGNMENT         =
BEHAVE_WHEN_ERROR             =
LOGIC_SWITCH                  =
TESTRUN                       =
CONVERT                       = ' '
   IMPORTING
     salesdocument                 = lwa_saledocu
   TABLES
     return                        = lt_return
     order_items_in                = lt_ord_items_in
     order_items_inx               = lt_ord_items_inx
     order_partners                = lt_ord_partners
     order_schedules_in            = lt_schedule_lines
     order_schedules_inx           = lt_schedule_lines_x
ORDER_CONDITIONS_IN           =
ORDER_CONDITIONS_INX          =
ORDER_CFGS_REF                =
ORDER_CFGS_INST               =
ORDER_CFGS_PART_OF            =
ORDER_CFGS_VALUE              =
ORDER_CFGS_BLOB               =
ORDER_CFGS_VK                 =
ORDER_CFGS_REFINST            =
ORDER_CCARD                   =
ORDER_TEXT                    =
ORDER_KEYS                    =
EXTENSIONIN                   =
PARTNERADDRESSES              =
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT' .

Hi experts,
I am still waiting for your response......
Thanks in advance
Deepanker

Invoice line item quantity zero

Dear Gurus,
In VF01 when we create invoice all my item line & its quantity is being appered as per delivery document quantity. But along with that for each line item another line item is also coming with zero quantity. I do not want that line item with zero quantity in Invoice. Please tell me the solution or any alternative on it.
Thanks in advance sirji.
Regards,
Savi

Dear,
Kindly check ur COPY CONTROL between Del Doc. and Billing Doc. in Tcode: VTFL
At Header Level following setting,
Copying req.   003
Allocation no.    E
Ref. no.             A
COPY ITEM NO. activate
At Item Level for used Item Category,
Copying req. 004
Data VBRK/VBRP 007
Billing Quant.    B
/- QUANT        **
and retry ur process.
Regards
AJIT K SINGH

Multiple account assignment and copy of po line item quantity to x lines

Hi,
I am wandering if it is possible to automate the copy of the first line presented for 10pc in multiple account assignment screen on PO line item level to 10 lines with quantity 1 in the same multiple account assignment screen. This is of course related to the second step we want to examine which is the creation of Assets for these 10 multiple account assignment lines
Looking forward to your proposals
Edited by: David Reynaers on May 19, 2011 5:09 PM
Edited by: David Reynaers on May 19, 2011 5:23 PM

Hi David,
First keep the PO line item Qty to 1 , then select multiple account assignment the first line with QTY 1 will be defaulted
Select the first line and choose copy just beside copy icon the new icon will appear "insert account assignment item"
Select on right side you have two options "Insert Once" , "Insert several times" select several time system will default Pop up
Insert number of times 9 , Now change the line item Qty. to 10
Thanks
Diwakar

Miro line item quantity and amount after miro

Dear Forum,
I have got the help about this subject and quite clear. Thanks for all have helped.
Now I need to confirm 1 more part.
Assuming in PO there are 2 scenarios where gr based iv is ticked and also not ticked, after both GR and miro done (complete the process from PO until book vendor invoice in miro), I purposely do another miro invoice type referring to these 2 PO.
I just wonder why the item line still enabled with quantity and amount fields empty? I thought the line item should be totally grey out?
Need advice.
Thanks
Rgds

Dear Srina,
As Std SAP practice system will populate the line item with enable mode even though MIRO fully done for said line item. But any how message will prompt if you enter amount & qty again in empty field & wanted to post the said line item as stated below;
"Check if invoice already entered under accounting doc. no. XXXXXXXXX 2010". Probably you may refer to abapers to have user exit to control this field.
Please view the below link for better understanding.
Exits and Badi in Logistic Invoice Verification
Calculate tax in MIRO
rgds,
nanthakumar

Table of Service PR line item quantity

Hello Expert,
I want to know the table in which the quantities are stored for Service PR. Line item service quantity table where we enter service no and quantities.
Regards,
Shyam

Hi,
I checked in table EBAn and ESLL but the service number (activity number) and service quantities are not available in this table.
regards,
shyam

CRM Schedule Line Item Quantity

Hi Friends!
I need a help , I want to know where the Quantity field is stored in which table,
I came to know while giving F1 help
<b>Field : QUANTITY
Table name : CRMT_7350_SALES_UI (but this one is structure)
Data element : CRMT_SCHEDLIN_QUAN</b>
I want to know the Table name any body can help me this out please.
Thankyou,
vikram.c

Hi Vikram,
Check out table CRMD_SCHEDLIN in QUANTITY field. you need to provide item guid from CRMD_ORDERADM_I table.
Siva

Line item editing restriction

Hello,
Can we restrict line item details with reference to a particular field. Requirement is business want to restrict "payment BLOCK" field in vendor line item. Not restricting for other field like add text, assignment etc through FBL1N.
Requirement is to restrcit field "Payment Block Key" in vendor line item.
Thanks
Dinabandhu

Hi,
Remove the following field from changeable rules table.
BSEG-ZLSPR.
FA Global settings-documnets-Rules for changing documents-line item change rules.
Rgds
Swapna

How to add the total batch quantity in the delivery line item

Hi ,
I have one reqirement.the delivery items are having the batch splits.
Any Specific function module to add the individual line item level batch qty and assign to line item quantity.
Please suggest me for this requirement.
Thanks,
Sri.

Hi,
Please check the FM 'VB_BATCH_DETERMINATION' for batch splits.
Reward points if useful.
Regards,
Abhishek

Production Order quantity should be same as Sale order line item qnty

Dear experts
we have one user requirement as such
Production Order line item quantity should be same as Sale order line item qnty.
suppose for SO Line item he is ordered 100mts,Production of this paricular Line item should also be 100mts it should not be more than this,How to satisfy his requirement.
Regards
Sandeep patil

Hi,
If the Manual intervention is eliminated for processing of the data then the SO Line Item Qty will be equal to Production order Qty.
Background Jobs for MRP Run, Planned Order to production order cretaion will help you to manage this, along with effective Authorization Management.
Regards,
Siva

Quantity should come automatically in MI04 line items

Hi,
Suppose there are 10 line items in MI04. In 1st five line items against material, we insert the Quantity but not for last 5.
We want that in last 5 line items, Quantity must pick automatically from system. Means in last 5, Perpetual Inventory quantity should come automatically.
please let me know, how it come automatically or pick from system.
Regards..
Edited by: @ABAP@ on Oct 5, 2009 6:03 PM

certainly not.
Get user and auditors together. this may already make this request obsolete.
Edited by: Jürgen L. on Oct 5, 2009 3:10 PM

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

LINE ITEM QUANTITY TO RESTRICT 1

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