LIV-Planned Del.Cost for Multiple Purchase order.
Hi Gurus,
I have following issue while doing LIV -T-code MIRO . Passing Planned del. cost (Imports -Custom Duty) for Multiple POs (Same Vendor)
Checked following basics.
1.In Po Planned Del cost are maintained .(Custom Duty)
2.in MIRO -Selected Layout All information and Planned Del. cost
3.In Details tab Entered Doc. type RI (inv. receipt-IM) for imports.
4.Entered all mand. details like Amount ,currencey etc
1.Selected Layout All information and Planned Del. cost
2.Selected in Po reference Tab- Purchase order/Scheduling agreement and in more allocation area ,I am entering mulitple purchase order.(say 2 Pos)
When I adopt required 2 Po and line items to be settled r desplayed. and Again when I enter.Only One PO is displayed and other vansihes.
I need Both the PO (multiple PO).
Please help in resolving the issue.
Thanks in Advance.
Regards
Amar
Hi,
Yes, it is possible.
In MIRO, click on "More Allocation Criteria" button besides Purchase Order field
here go to search help of PO in the Pop-up screen and enter the vendor code and company code and execute
Now select the POs and click on "Copy" button and now click on "Adopt" button in the pop-up screen
It will copy all the POs and then follow the normal procedure of LIV.
Regards
Amar
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Can anybody please give me the full details of the planned delivery cost data
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ERROR: enter good reciept data only when working with GR-based IV
REPORT ZBAPI_MIRO .
tables: ekko,ekbe,ekpo,lfa1,EKBZ,t000.
data: itemdata like BAPI_INCINV_CREATE_ITEM occurs 0 with header line,
headerdata like BAPI_INCINV_CREATE_HEADER occurs 0 with header line,
return like BAPIRET2 occurs 0 with header line,
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FISC_YEAR LIKE BAPI_INCINV_FLD-FISC_YEAR.
DATA:error_flag.
data: item_data like EK08BN occurs 0 with header line.
data: begin of itab occurs 0,
p_order like ekpo-ebeln,
p_item like ekpo-ebelp,
p_ctype like konv-kschl,
p_lifnr like lfa1-lifnr,
end of itab.
data: order(10) type N,
vendor(10) type N.
data: begin of it_doc occurs 0,
DOC_NO LIKE BAPI_INCINV_FLD-INV_DOC_NO,
p_order like ekko-ebeln,
end of it_doc.
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DATA: FN1 TYPE STRING,
l .
AT SELECTION-SCREEN ON VALUE-REQUEST FOR fn. "p_file.
CALL FUNCTION 'F4_FILENAME'
EXPORTING
field_name = 'FN'
IMPORTING
file_name = fn.
START-OF-SELECTION.
FN1 = FN.
PERFORM upload.
loop at itab.
CLEAR: EKBZ,EKPO,LFA1,ITEM_DATA,HEADERDATA,itemdata.
REFRESH:itemdata,HEADERDATA,ITEM_DATA.
order = itab-p_order.
itab-p_order = order.
vendor = itab-P_lifnr.
itab-p_lifnr = vendor.
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and ebelp = itab-p_item
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I_BUDAT =
I_EBELN = itab-p_order
I_EBELP = itab-p_item
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i_lifnr = ' '
I_XBLNR = ' '
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RE_WAERS =
I_RESWK = ' '
I_EKKI = 'X'
I_BUBIS =
RE_WWERT =
XEK08B_FLAG =
I_BELNR =
I_BUZEI =
I_READ_KRUEK = ' '
I_DISPLAY = ' '
TABLES
XEK08BN = item_data
XEK08BN_CURR =
read table item_data with key kschl = itab-P_ctype.
headerdata-INVOICE_IND = 'X'.
headerdata-DOC_TYPE = 'KR'.
headerdata-DOC_DATE = ekbz-budat.
headerdata-PSTNG_DATE = SY-DATUM.
headerdata-REF_DOC_NO = itab-P_ORDER.
headerdata-COMP_CODE = 'HPL'.
headerdata-DIFF_INV = itab-p_lifnr.
headerdata-CURRENCY_ISO = ekbz-waers.
headerdata-GROSS_AMOUNT = item_data-WEWWR - item_data-AREWR .
headerdata-BLINE_DATE = SY-DATUM.
headerdata-DEL_COSTS_TAXC = 'V0'.
headerdata-PO_REF_NO = itab-P_ORDER.
headerdata-bus_area = 'OTHR'.
headerdata-ITEM_TEXT = LFA1-NAME1.
*headerdata-HEADER_TXT = .
headerdata-ALLOC_NMBR = itab-P_ORDER.
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itemdata-INVOICE_DOC_ITEM = '00001' .
itemdata-PO_NUMBER = itab-P_ORDER.
itemdata-PO_ITEM = itab-P_ITEM.
*itemdata-REF_DOC = ekbz-belnr.
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itemdata-REF_DOC_IT = itab-P_ITEM.
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itemdata-ITEM_AMOUNT = item_data-WEWWR - item_data-AREWR .
itemdata-QUANTITY = item_data-BPWEM - item_data-BPREM .
itemdata-PO_UNIT = ekpo-meins.
itemdata-PO_PR_UOM = ekpo-meins.
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loop at return.
if not return is initial.
clear bapi_retn_info.
move-corresponding return to bapi_retn_info.
if return-type = 'A' or return-type = 'E'.
error_flag = 'X'.
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if error_flag = 'X'.
message e999(re) with 'Problem occured'.
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it_doc-p_order = itab-p_order.
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text
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FILETYPE = 'ASC'
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DAT_MODE = ' '
CODEPAGE = ' '
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CHECK_BOM = ' '
NO_AUTH_CHECK = ' '
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FILELENGTH =
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tables
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EXCEPTIONS
FILE_OPEN_ERROR = 1
FILE_READ_ERROR = 2
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INVALID_TYPE = 5
NO_AUTHORITY = 6
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HEADER_NOT_ALLOWED = 9
SEPARATOR_NOT_ALLOWED = 10
HEADER_TOO_LONG = 11
UNKNOWN_DP_ERROR = 12
ACCESS_DENIED = 13
DP_OUT_OF_MEMORY = 14
DISK_FULL = 15
DP_TIMEOUT = 16
OTHERS = 17
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