Line item split-pricing issue

Hi,
In my order we have the process where th line items splits automatically when there is no enough stock.
The issue is we have manual condition type value from the first item is not copied to the second item after split.
Please help to find out where in settings do i need to check to find out why manual price is not copied.
Thanks

Hi,
You can always go to the "Analysis" button in the Condition Tab of the Particular Line Item and see what has exactly happenned.
Now to understand your setting.... Was that Manual Condition Type .. A Header Condition ....In process... Once you enter a value in the Header Level automatically it will be transfered to the Line Items in the document ???
Regards

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Line item split - open item clearing (FB05)

Hi,
when clearing open items we need to preserve the line item split in clearing document as it was in cleared items. For example if we have two line items with different assignment (ZUONR) system generates only one line item in the clearing document (where amount is equal to sum of amounts from both cleared items). We need one item per assignment in clearing document. Thanks for any suggestions.
Regards,
Michal Majer

Hi,
You can always go to the "Analysis" button in the Condition Tab of the Particular Line Item and see what has exactly happenned.
Now to understand your setting.... Was that Manual Condition Type .. A Header Condition ....In process... Once you enter a value in the Header Level automatically it will be transfered to the Line Items in the document ???
Regards

General Ledger Accounting (New): Line Items 0FIGL_O14 Performace issue

Dear Forum,
We are facing a performance issue while loading the data to 0FIGL_O14 General Ledger Accounting (New): Line Items from CUBE ZMMPRC01 -> ODSO 0FIGL_O14 DSO.
Please see my requirement below for updating the data to 0FIGL_O14 DSO.
This report is generated to display Dry Dock and Running Repair expenses for the particular Purchase orders with respective G/L's.
1) The G/L DSO will provide us the 0DEBIT_LC and    0DEB_CRE_DC Foreign currency amount with signs (+/-) amounts and.
2) ZMMPRC01 Cube   will provide us the 0ORDER_VALUE (Purchse order value)and    0INVCD_AMNT Invoice amount.
While we are loading the data from CUBE ZMMPRC01 -> ODSO 0FIGL_O14 DSO ,we have created nearly 19 InfoObject level routine to derive the below mentioned fields data for MM Purchase Order related records.
0CHRT_ACCTS    Chart of accounts
0ITEM_NUM      Number of line item within accounting documen
0AC_DOC_NO     Accounting document number
0GL_ACCOUNT    G/L Account
0COMP_CODE     Company code
0COSTCENTER    Cost Center
0CO_AREA       Controlling area
0COSTELMNT     Cost Element
0SEGMENT       Segment for Segmental Reporting
0BUS_AREA      Business area
0FUNC_AREA     Functional area
0AC_DOC_NR     Document Number (General Ledger View)
0AC_DOC_TYP    Document type
0POST_KEY      Posting key
0PSTNG_DATE    Posting date in the document
0DOC_CURRCY    Document currency
0LOC_CURTP2    Currency Type of Second Local Currency
0CALQUART1     Quarter
0CALYEAR       Calendar year
For reference Please see the below logic to derive the data for PO related record.
DATA:
      MONITOR_REC    TYPE rsmonitor.
$$ begin of routine - insert your code only below this line        -
    ... "insert your code here
    types : begin of ty_FIGL,
                CHRT_ACCTS type /BI0/OICHRT_ACCTS,
                ITEM_NUM type /BI0/OIITEM_NUM,
                AC_DOC_NO type /BI0/OIAC_DOC_NO,
                GL_ACCOUNT type /BI0/OIGL_ACCOUNT,
            end of ty_FIGL.
    data :it_figl type STANDARD TABLE OF ty_figl,
          wa_figl type ty_figl.
    SELECT single CHRT_ACCTS
                    ITEM_NUM
                    AC_DOC_NO
                    GL_ACCOUNT from /BI0/AFIGL_O1400
                      into wa_figl
                      where DOC_NUM = SOURCE_FIELDS-DOC_NUM and
                            DOC_ITEM = SOURCE_FIELDS-DOC_ITEM and
                            /BIC/Z_PCODE = SOURCE_FIELDS-/BIC/Z_PCODE
                            and
                            /BIC/Z_VOY_NO = SOURCE_FIELDS-/BIC/Z_VOY_NO
                            and
                            FISCYEAR = SOURCE_FIELDS-FISCYEAR.
    if sy-subrc = 0.
      RESULT = wa_figl-AC_DOC_NO.
    ENDIF.
    clear wa_figl.
Please note the same kind of logic is applied for all the above mentioned fields.
Here is my concerns and issue.
For the all above all routines i am referring BI0/AFIGL_O1400
DSO and finally loading to the Same DSO(BI0/AFIGL_O1400
The worried part is my DSO 0FIGL_O1400 is currecnly having nearly 60 Lacks records and MM cube is having nearly 55 requests which are required to update to the Above DSO for PO related PO value and Invoice amount.
The big issue here is while uploading data from MM cube to DSO say for example if the request is having 25,000 records from this nearly 500-600 records will be updated to DSO.
But here it is taking huge time ( nearly 3 days for request ) for updating these records , like this i have to pull 50 more requests from Cube to DSO as per the requirement.
Please note as of now i haven't created any indexes on DSO to improve this loads.
Please note am facing this issue in Production environment and need your help ASAP.
Thanks & Regards,
Srinivas Padugula

Hi,
If selecting data from 0FIGL_O14 is taking long time then you can create secondary indexes on DSO.
0FIGL_O14 would be huge as data volume directly corresponds to data volume in BSEG.
But for you requirement, I think what you can do is,
1. create multiprovider on top of DSO and Cube and create Bex report to give you the fields requried from both the infoproviders, you can then use open hub or APD approach to keep the data in the staging table or direct update DSO and then load the data to the DSO
2. Create secondary indexes on DSO so that fetching would be faster.
3. Do the enhancment at R/3 level to fetch fields from MM during load of G/L
Regards,
Pravin Karkhanis.

Table to link FI document number, line item and pricing condition type

Hi,
I am looking for tables to link the FI document number, line item and PO pricing condition type.
Appreciate any help on this.
Thanks.

For any PO in ME23n in which Goods receipt has happened, you can check in the itemdetails->Po history tab in ME23n.
Here you will find the material document number. Just click on the material document, it will take you to anpther screen here you will find a button for FI document.
Click that button for FI document. In PO history istelf you can see the Condition types.
Hope this helps.

How is line item split during doc splitting

Hi Everyone,
during doc spitting where is the percentage of split done
eg: 2 line itmes are split (40 /100.........1st line itme) & (60 / 100........2nd line itme)
Regards

Hi,
PLease check the Below informaition. We will not specify the Percentage's. Its taken by system as per our postings. for mor information go throw the below information and Examples.
Information on Document Splitting
    You can use the document splitting procedure to split up line items for
    selected dimensions (such as receivable lines by profit center) or to
    effect a zero balance setting in the document for selected dimensions
    (such as segment). This generates additional clearing lines in the
    document. Using the document splitting procedure is the prerequisite for
    as well as an essential tool for drawing up complete financial
    statements for the selected dimensions at any time.
    You can choose between displaying the document with the generated
    clearing lines either in its original form in the entry view or from the
    perspective of a ledger in the general ledger view.
    For document splitting to be possible, the individual document items and
    the documents must be classified. Each classification corresponds to a
    rule in which it is specified how document splitting is to occur and for
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    SAP delivers a set of standard rules that should usually prove
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    according to your needs.
    Example
    Example 1: Invoice
    Suppose a vendor invoice containing the following items is entered:
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    31          Payables                -100
    40          Expense     0001                      40
    40          Expense     0002          60
    Document splitting then creates the following Ledger view:
    Posting Key Account     Segment     Amount
    31          Payables    0001          -40
    31          Payables    0002          -60
    40          Expense     0001          40
    40          Expense     0002          60
    Example 2: Payment
   The payment for the above vendor invoice then contains the following
   items when entered:
   Posting Key Account     Segment     Amount
   50          Bank                    -95
   25          Payables                100
   50          Cash Discount Received -5
   Document splitting then creates the following document in the General
   Ledger view:
   Posting Key Account     Segment     Amount
   50          Bank        0001          -38
   50          Bank        0002          -57
   25          Payables    0001          40
   25          Payables    0002          60
   50          Cash Discount Received 0001        -2
   50          Cash Discount Received 0002        -3
Thanks
Goutam

Line item split in FF_5 before posting based on business transcation type

Hi,
I have a requirement where in while executing FF_5 with BAI format, I have to split line items and post different documents for specific business transaction type. Please provide your inputs to achieve,if it is possible.
Regards
Hari

Hi,
I have searched forum but did not get any appropriate solution. Please provide your inputs for this requirement.

ERLA/NORM, Header and Item Level Pricing Issue

Dear All,
I have an issue wherein, even though I have used ERLA for BoM Item and NORM for Subitems, in sales order Conditions, both header level and item level pricings are active.
Correct me if I am wrong, item level pricing should get deactivated.
Kindly let me know if there is any issue in the settings.
The default item categories appearing in the sales document is TAQ for higher level item and TAE for subitems
Thanks and Regards
Adithya
Edited by: Adi1976 on Feb 6, 2012 12:08 PM

Item Category group for Subitems should be ERLA, not NORM.
Sales Order
- Item Cat Group
- Higher I Cat
- I Cat
OR
ERLA
TAQ
OR
ERLA
TAQ
TAE
Try & share feedback.
Regards
JP

Sales Order Line Item Split

Hello,
If the inventory needed to fulfill an order item is available in two plants, we want to split an order item into two line items, each having a different plant. I think this can be done systematically, probably via a user exit in MV45AFZZ MOVE_FIELD_TO_VBAP. Since I have never done this before, I was trying to think of the complications I might have and whether it will work correctly when coded within the user exit.
If you have done something similar before, please share your thoughts on it.
Regards,
Prayarna

Hi Rajavardhana,
I suggest you copy the PBO and PAI modules of the standard Items Table control screen and paste them in your custom screen. Now you cann try and see if the double-click and other functionalities are achieved or not.
Previously I had a requirement to add a button to additional B tab and other required fields in a table control. we achieved most of the requirement but not the button functionality the reason being as follows in one of my replies.
[Re: User exit in VA01 - adding push button]
Reward accordingly.
Thanks and regards,
Maddineni Bharath.

Sales Order line item Partner Function issue.

Dear Guru's
I want to assign the (Employee response) partner function ER more than 5 times in Sales Order line partner function tab, but system is not accepting for that.
Please suggest me how to over come this issue with out assigning the u201CERu201D partner function more than 5 times in sales order line item Partner determination procedure.
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Hari Krishna

sent this to SD module (Sales and Distribution) Forum
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PO line item BI delta issue

Dear Experts,
I seen a thread here that mentioned for certain PO types, there is no Delta for BI is possible or generated.
May I know what types are these?
I am having intermitten problem with PO delta for line items.
These POs are created by users in dialog mode as well as by program that automatically creates PO's.
regards
John
Edited by: johntivoli on May 18, 2011 5:53 AM

bump please *

Splitting the Line Items in the Sales Order

Hello,
I have a requirement where when I enter a Particular Material and enter Quantity, then there should be a Line Item Split with Some Quantity with the First Line Item (000010) and there should be another Line Item which should be automatically created (000011). I've tried MV45AFZZ - USER_EXIT_MOVE_FIELD_TO_VBAP but that is not of much help.
Can someone give me the Place where I can create an Enhancement Implementation / or any Exit which would serve this purpose?
Thanks and Regards,
Venkat Phani Prasad Konduri

Managed to find an Enhancement Point in the Standard SAP Code and hence the Issue is resolved.
Thanks and Regards,
Venkat Phani Prasad Konduri

Pricing Date on New Line Item Added to Order

We have a requirement, for example, if we create an order for 07/19/2010, the pricing date comes in as 07/19/2010 which is correct. The customer calls back and wants to add a line item or 2, to the order on 07/22/2010. The new line items are priced as of the original pricing date 07/19/2010. How do we automatically update the new line items with today's pricing date instead of the old date. Is there an automated way to do this thru configuration. Or do we need to use user exits:
MV45AFZZ - USEREXIT_PRICING_PREPARE_TKOMK
MV45AFZZ - USEREXIT_PRICING_PREPARE_TKOMP
Thanks,
Mark

Hi,
There is no automatic way to populate the pricing date for item when item is added at later point of time. In this case, the pricing date at header is copied to the item. This cannot be achived by configuration.
As you have mentioned, you have to use the user exits relevant for pricing. The user exits you have mentioned are not correct for this purpose. The purpose of these user exits are different. You need to find the correct one with the help of an ABAPer.

Split Deliveries by Line Items

Hello all,
We would like to split deliveries that have more than 250 lines on them. We have tried inserting code in several routines in transaction VOFM - Data Transfer - Deliveries. We have copied Routines 302 & 500 and inserted code directly in 500.
Here is an example of what we have tried. We count the lines in table xlips and if it is greater than 249, we delete the table from 250 and following. Right now we are using 10 lines for testing purposes.
DATA: l_lines LIKE sy-tabix.
*Limit deliveries to 249 lines for certain European plants
IF likp-lfart = 'NLCC'.
CASE xlips-werks.
    WHEN: '4310' OR '4311' OR '4322' OR '4331' OR '4341'.
      DESCRIBE TABLE xlips[] LINES l_lines.
      IF l_lines > 10.
        DELETE xlips[] FROM 11 TO l_lines.
        clear ilips.
      ENDIF.
ENDCASE.
endif.
When we copied routine 500, the program wouldn't stop at breakpoints put in the code. Now that we have put it in routine 500, we get a short dump related to ILIPS.
It seems to me that there would be a more elegant way of splitting deliveries than this.
Does anyone know of a way to do this?
Thanks in advance,
Chris

hi
i got your question.
this you can achieve through only BAPI for delivery line items split.
for eg:
there are 250 line items in the delivery you wanted to split basing on the item category.
you can use this BAPI with a different screen which will be similar to VLSP.
maintain the fields in screen exit.
and you can achieve on the same.
but it taes long time for achieveing this
regards
balajia.

Copying the item text in case of multiple line items

Hi All,
                I have a scenario where the sales order gets created in our SAP through a 850 idoc. The incoming idoc has only one item segment which carries the total order quantity ( for example say 1000). Since my company has contractual agreements with the end customer for doing multiple shipments , our sales department splits the total quantity into multiple line items in the sales order. Say splitting the 1000 quantities into 5 line items of 200 each.
The problem here is that when the sales order got created , all the related item text were copied only to the first line item ( of 1000 qty) and which is standard SAP. Since the order quantity was manually split, the related item text are not carried to the subsequent line items. The issue comes when an outbound (810) idoc is sent to customer . As I told earlier since only the first line item has the item text , the 810 idoc which was created for the first line item only has the item text . The rest of the 810 which were subsequently created for multiple shipments/invoices on different dates didn't have the item text in the 810's. This is becoming a major problem as the 810 files are failing at our trading partners end because of missing text.
Now my question is, Is there a way that I can make the item text copy automatically when multiple line items are created manually by business. Like is there a way where I can modify MV45AFZZ to copy the item text in their respective segemnts ( z003,z004 etc) to "N" number of line items.
Also please suggest if there is a better way of doing it. Suggstions are most welcome !!!.
Regards
Amrith

Hi,
First of all try to avoid doing select into corresponding fields. THis would improve the performance of the program.
Try to do a single fetch from the BSIS table . fetch the hkont, belnr, dmbtr fields in to a master internal table. Manipulate and play with the data as required. Don't hit the data base table more than once (unless it is required) . This would improve the performance of your code.
Try to code this way.
types: begin of ty_bsis,
             hkont type hkont,
             belnr type belnr_d,
             dmbtr type dmbtr,
          end of ty_bsis.
data: it_bsis type standard table of ty_bsis,
         wa_bsis type ty_bsis,
select hkont belnr dmbtr
          from bsis
          into table it_bsis
          WHERE HKONT IN S_RACCT
        AND PRCTR IN P_PRCTR
          AND MONAT IN S_POPER
         AND BUKRS EQ P_BUKRS
         AND GJAHR EQ P_GJAHR
          AND PRCTR IN S_PRCTR.
Using the data availabe in the it_bsis, you can manipulate as required.
Hope this would be helpful
Regards
Ramesh Sundaram

FS10N GL Balances not showing line item details

Hi Expert,
i am unable to see the posted document in FS10N. i ve check the Button in FS00 Line Item display.. and save it.
again i did but FS10N display line item not showing .. see the error message below.
No items selected (see long text)
Message no. MSITEM033
Diagnosis
No line items meeting your selection criteria could be read. This could be for the following reasons:
1. No corresponding items have been posted.2. You are not authorized to display this data.3. The items have already been archived.4. Migration from classic General Ledger Accounting to new General Ledger Accounting: In migration phase 1, postings are only made to the account for the non-leading ledger

Big hello for you too my friend My 2 babies are taking all my attention! I am missing my old times here!
See, you have to understand when you have posted your GL account in 2013 you had only balance information stored. It means you have no data stored in table BSIS. When you activated Line item display this issue stands.
You won´t create entries in BSIS if you check that flag. Thus you only will have items from now on.
Have a test. Post new entries and check. they will appear.
Check also
LINEITEMS MISSING IN FBL3N AND FS10N
Best Regards!

Line item split-pricing issue

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