Mapping Multiple line item. Target node generation problem

Hi,
I am trying to create a mapping to handle multiline items.
my source structure is
ns0:OrderCreate>
<ns0:Header>
<ns0:OrderCreateBody>
     -<ns0:OrderCreateProperties>
     -<ns0:PurchaseOrderNumber>
        -<ns0:OrderCreatePartners>
     -<ns0:OrderCreateDetails>
               --<ns0:OrderCreateProductLineItem>
     -</ns0:OrderCreateDetails>
</ns0:OrderCreateBody>
</ns0:OrderCreate>
Here    <ns0:OrderCreateProductLineItem> is the node which will occure multiple time in new requirment (which is mapped to E1EDP01).
my target structure is
<ORDERS05>
<IDOC>
   <EDI_DC40>
   <E1EDK01>
   <E1EDK14>
   <E1EDK05>
   <E1EDK02>
   <E1EDKA1>
   <E1EDKT1>
   <E1EDK36>
   <E1EDP01>
- - POSEX
- - MENGE
- - MENEE
- - <E1EDP02>
- - <E1EDP19>
- - <E1EDP35>
Currently for each line item ( <ns0:OrderCreateProductLineItem>) target structure contains one <E1EDP01> segment (having two <E1EDP02> and one <E1EDP19> subnode ).
In Multiline Scenario for each occurance of node <ns0:OrderCreateProductLineItem> target structure should have one <E1EDP01> segment (having two <E1EDP02> and one <E1EDP19> subnode for every line item ).
For example if source is ::
ns0:OrderCreate>
<ns0:Header>
<ns0:OrderCreateBody>
     - <ns0:OrderCreateProperties>
     - <ns0:PurchaseOrderNumber>
        - <ns0:OrderCreatePartners>
     - <ns0:OrderCreateDetails>
              - - <ns0:OrderCreateProductLineItem>
                              - - <ns0:OrderCreateProductLineItem>
                              - - <ns0:OrderCreateProductLineItem>
     </ns0:OrderCreateDetails>
</ns0:OrderCreateBody>
Then target should be ::
<ORDERS05>
<IDOC>
   <EDI_DC40>
   <E1EDK01>
   <E1EDP01>
              - - POSEX
              - - <E1EDP02>
              - - <E1EDP02>
             - - <E1EDP19>
   <E1EDP01>
              - - POSEX
              - - <E1EDP02>
              - - <E1EDP02>
             - - <E1EDP19>
    <E1EDP01>
              - - POSEX
              - - <E1EDP02>
              - - <E1EDP02>
             - - <E1EDP19>
How to acheive this mapping please suggest ?
Edited by: gumshu on Oct 4, 2011 2:26 AM

Hello,
The details you have provided are incomplete, e.g where do you get
- - POSEX
- - <E1EDP02>
- - <E1EDP02>
- - <E1EDP19>
But if you want E1EDP01 to appear multiple times, you can use this mapping
OrderCreateProductLineItem -> removeContext -> E1EDP01
Hope this helps,
Mark

Similar Messages

LSMW - ME21 How to map multiple line items

Hi all,
I am using LSMW tool with batch input recording technique to create POs via ME21. I have defined source structures as HEAD with POSI as its subordianted structure. This settings worked perfectly for one single item line. However, it created a new transaction for each line item in the file. I did some searches in this forum and I noticed that someone suggested to dynamically set the line positon at the processing points. I tried a few times and could not get it work. Anyone knows how to map multiple items in LSMW, please help.
Here is part of my recording:
EKPO-EMATN(01)                 000995NM
EKPO-MENGE(01)                                 1      RM06E-EEIND(01)                2006.04.27             EKPO-NETPR(01)                             10         EKPO-WERKS(01)                 0001                   EKPO-LGORT(01)                 0001
My input file looks like this:
H 77777400 NB2006.05.140001001T
L000995NM00000000052006.05.15         1000010001CAON
L000998NM00000000052006.05.15         1000010001CAON
H 77777400 NB2006.05.140001001T
L000995NM00000000052006.05.15         1000010001CAON
Thanks!

Hi
If you have used a b.i. recording, all abap code is inserted in std table /SAPDMC/LSGBDC.
The program to generate the B.I. session is automatically created when you run "Create Batch Input Session" step.
What means the numbers of items you can insert depend on the totals of items you have used while creating your b.i. recording:
If you have simulated to insert only one item, you'll be able to insert only one item in your project.
So you should simulate to insert severals items not only one, but I think it should be better you use a std method to create PO by LSMW:
- Std B.I: object 0085, method 0001 (RM06EEI0);
- BAPI   : object BUS2012, method CREATEFROMDATA1
Max

IDOC to JDBC, problem with the multiple line items structure and mapping

Hi,
I have a scenario where the ORDERS data need to update the SQL table. for the idoc which consists one line item its ok but for multiple line item its just updating one line item. In the destination side we have only one table for purchase order which consists of lineitem as a field.(no different tables for Header data and Line item data)
Can anyone suggest me how to create a structure for target side and how to map them.
Regards,
CJ

Hi Rajan,
The table structure is
[PO_DATE]
      ,[VENDOR_NO]      ,[PAYMENT_TERM]      ,[MATERIAL_CODE]      ,ORDERED_QTY]      ,RECEIVED_QTY]
      ,[UOM]       ,[RATE]       ,[CURRENCY]       ,[PO_EXCRATE]       ,[TAX_CODE]       ,[BASE_VALUE]       ,[TAX_VALUE]
      ,[TOTAL_VALUE]       ,[ADVANCE_PAYAMT]       ,[TOTAL_QTY]        ,[SNO]       ,[POLINEITEM]
Datatype structure:
PO_XI_MT_ORDERS05 1-1
STATEMENT   1-UNBOUN
TABLENAME 1-1
    ACTION   optional
    TABLE    1-1
    ACCESS 1-1
       PO_NO   0-1
       PO_DATE 0-1
Correct me if im wrong.
Regards,
CJ
Edited by: kuncjy on May 5, 2011 11:32 AM

Mapping of Multiple Line Items

Hello All,
While trying to post a purchase order creation into R/3, there are several line items in the purchase order. Each has different quantity, GL account, cost center and unit price. So how should I map it to the target field.
Occurence of order detail
order detail                      0..1
      list of item details       1..1
      Item detail                  1..unbounded
      base item detail           1..1
      line item number          1..1
      buyer line item num      1..1
So occurence of buyer line item number is not unbounded. so how can I duplicate this buyer line item number?
For example, In the XML source message I have 5 line items.....
for line item one, I have quantity A, GL account B, cost center C and unit price D,
for line item two, I have line item X, Quantity Y, GL account Z, Cost center M and unit price N, etc
When I am trying to map I am able to pick only the first line item. Can anyone throw some light on how I should map all the line items data?
If anyone can help me with mapping of this. A bit in detail please
Regards,
Neelima
CSC

Hi Neelima,
Check out this blog....
/people/claus.wallacher/blog/2006/06/29/message-splitting-using-the-graphical-mapping-tool ( with PO only)
Multiple line items are generated basically using Context.
Hope this will help.
Let me know if you need more details.
Nilesh

Problem in printing multiple line items

Hi,
i designed a SAPSCRIPT FORM.When i execute the t-code MB01 by giving PO which has multiple line items , output type is invisible.
But when i iexecute the t-code MB01 by giving PO which has single item , output type is visible and form is printing.
Do i need to copy the print program and make changes in there or if i change elements in the form will that helps in printing multiple line items.
thanks.

HI,
wat i understand is u r trying to loop at a variable window .but tht is not suggestable.
write a loop in program lines. read the values in to different variables and the try printing them as text elements that will solve the problem.
or else in other way use a template and that can also solve the problem.

Multiple line items upload in LSMW

There are 265 line items in an entry. I have around 50 such entries to be uploaded vis LSMW.
The problem is that, while creating a recording, do i need to record 165 line items (164 line items are of debit and only 165th line item is credit)??
I am creating the recording for Tcode FB05 ie GL entry.
PLEASE SUGGEST ME THE SIMPLE WAY TO UPLOAD THE LARGE SUM OF ENTRIES IN LSMW.

Hi.
You need not record for 165 line items. You can just record One entry in FB05, with 2 line items alone (one Debit and one credit). The Debit/ Credit indicator will be one of the fields in Recording.
Now you need to structure this field in your template and create the Field Mapping.
So, in the Excel template, you maintain all the multiple line items you want - against each line item you can mark this indicator as Debit/ Credit.
Let me know if this works.
Regards
Srini

LSMW program to upload the sales order with multiple line items.

Dear SD and PP Gurus,
I am new to creating LSMW Program.
I want to create a LSMW program to upload the sales order with multiple line items. I have read on SDN that it can be done on two phases. First Create Header Data than line items. IS IT TRUE??, Or
Is there any procedure by which we can load the sales orders with multiple line items in a single run (part).
I want to use Batch process, not a BAPI or IDOC procedure.
I have created a program with
object 0090
Method 0000
Program Name RVINVB10
Program Type D
Source Structure 1 - For Header and Source Structure 2 for Line Items.
Mapped Field INDET (With Fix Value 1), ORDERTYPE, SALESORG, DISTCHANNEL, DIVISION, CUSTOMER, PONUMBER , DELVDATE, PRCGDATE, PMTTERM
INCOT1 INCOT2 with Source Structure - 1 and
Field INDENT (With Fix Value 2), ITEMNO, MATCODE, MATQTY, SUOM, PLANT, BATCH, AMOUNT with Structure-2
than maintained Structure relation ship, field Mapping, Specified Files, Assigned files, Read Data and other process,
At final stage (Start Direct Input program RVINVB10) it is giving a message - Table name not allowed.
Please tell me where I am wrong.
Thanks in advance.
DSC

Dear SD Gurus n Experts,
I have solved the above problem. But there is another problem appearing regarding the date format. Now system generating a message: Date . . is not valid.
While I am using Date: YYYYMMDD format in flat file, which is SAP's Standard Format.
In SDN Link: LSMW upload Sales Order using VA01/VA02 I have found that there are some date fields which are mandatory to filled. Here I have mapped
VDATU - Requested delivery date, BSTDK - Customer purchase order date, PRSDT - Date for pricing and exchange rate, BSTDK_E - Ship-to party's PO date, FKDAT - Billing Date, KORDT - Delivery Date,
and PRGRS - Date type is Constant = D
Can any one tell me, where is the priblem.
With thanks,
DSC

Inserting Multiple Line Items To Stored Procedure

Hi
I need to insert line item values to one of the argument in stored procedure.what data type do i need to pass for type attribute.I tried with different datatypes from sap help but no luck.Please guide me how should i proceed.
Interface is : Idoc to JDBC (stored procedure)
Target structure:
                                 DT_Orderstatus_Trgt
                                     --> StatementName
                                             -->SP Name
                                                    action--->Attribute
                                                    table--->Attribute
                                                     --->Argument (to insert multiple line items)
                                                             isInput
                                                             isOutput
                                                             type
Just i am showing only one argumnet which needs to be inserted multiple line items.
Thanks

Hi,
Stored procedure can support the below data types
INTEGER, BIT, TINYINT, SMALLINT, BIGINT, FLOAT, REAL, DOUBLE, NUMERIC, DECIMAL, CHAR, VARCHAR, STRING, LONGVARCHAR, DATE, TIME, TIMESTAMP, BINARY, VARBINARY, LONGVARBINARY, BLOB (input and output),CLOB (input and output), CURSOR (output; only in conjunction with the Oracle JDBC driver).
But
Instead of passing multiple line items / array of input value in stored procedure, You can go for the below option as having 2 statements in your mapping with below structures and those 2 statements should be linked with the primary key say col1.
<root>
<StatementName1>
<dbTableName action=u201DINSERTu201D>
<table>realDbTableName</table>
<access>
<col1>val1</col1>
<col2>val2</col2>
</access>
<access>
<col1>val11</col1>
</access>
</dbTableName>
</StatementName1>
<StatementName2>
<dbTableName action=u201DINSERTu201D>
<table>realDbTableName</table>
<access>
<col1>val1</col1>
<col2>val2</col2>
</access>
<access>
<col1>val11</col1>
</access>
</dbTableName>
</StatementName2>
</root>

Setting the value of a single attribute for multiple line items

Hi all,
I am working on a Web Dynpro application, I have created this applicaion for an accounting document so it has header data and multiple line item data. As per the requirement I have to put the following logic:
1. When a user enters a value in the field KBLNR on the line item, all the other fields like cost centerm fund, functional area should populate from a database table based on the value of the KBLNR. to get this I have put the following code:
TYPES: BEGIN OF t_kblp,
          fipos     TYPE kblp-fipos,
          kostl     TYPE kostl,
                  END OF t_kblp.
DATA lv_kblnr TYPE wd_this->element_t_bseg-kblnr.
DATA: lt_kblp TYPE STANDARD TABLE OF t_kblp,
        wa_kblp LIKE LINE OF lt_kblp,
        lt_bseg              TYPE STANDARD TABLE OF bseg,
        wa_bseg              TYPE bseg.
DATA lo_nd_t_bseg TYPE REF TO if_wd_context_node.
DATA lo_el_t_bseg TYPE REF TO if_wd_context_element.
DATA: ls_t_bseg TYPE wd_this->element_t_bseg,
        lo_api_controller    TYPE REF TO if_wd_controller,
        lo_message_manager   TYPE REF TO if_wd_message_manager,
        lo_nd_tbseg          TYPE REF TO if_wd_context_node,
         lo_el_tbseg          TYPE REF TO if_wd_context_element,
         lt_el_tbseg          TYPE wdr_context_element_set,
         lv_bseg              TYPE bseg.
lo_nd_t_bseg = wd_context->path_get_node( path = `ZDATA.CHANGING.T_BSEG` ).
lo_api_controller ?= wd_this->wd_get_api( ).
CALL METHOD lo_api_controller->get_message_manager
    RECEIVING
      message_manager = lo_message_manager.
lo_nd_tbseg = wd_context->path_get_node( path = `ZDATA.CHANGING.T_BSEG` ).
lt_el_tbseg = lo_nd_tbseg->get_elements( ).
LOOP AT lt_el_tbseg INTO lo_el_tbseg.
    lo_el_tbseg->get_static_attributes(
                           IMPORTING static_attributes = lv_bseg ).
IF lv_bseg-kblnr NE ' '.
      SELECT belnr
             fipos
             kostl
             PSPNR
             geber
             saknr
             fkber
             grant_nbr
             gsber
             FROM kblp
             inTO corresponding fields of wa_kblp
             WHERE belnr = lv_bseg-kblnr and
                  saknr = lv_bseg-saknr.
        ENDSELECT.
lo_nd_t_bseg = wd_context->path_get_node( path = `ZPRELIMINARY_POSTING.CHANGING.T_BSEG` ).
* get element via lead selection
        lo_el_t_bseg = lo_nd_t_bseg->get_element( ).
lo_el_tbseg->set_static_attributes(
                           EXPORTING static_attributes = wa_kblp ).
   CLEAR: lv_bseg, wa_kblp.
ENDLOOP.
everything is working fine but now the problem is couple of fields that I have in wa_kblp are with different names in bseg table and hence they are not updating... I tried putting the following logic within the loop :
lo_el_t_bseg->set_attribute(
    name = `PROJK`
value = wa_kblp-pspnr ).
but it's only setting the value of the first line item and not working for the multiple line items, can you please tell me how can do this?
Thanks,
Rajat Garg
Edited by: rajatg on Jun 24, 2011 5:09 PM

Hi Chris,
I tried your code and it worked fine but after I put this code I am getting another issue. within the loop I had a code to make the fields non modifiable on the screen and was working fine but now what's happening is it's making the all the lines uneditable except the one with data on it (which is completely opposite), this is what I have coded:
LOOP AT lt_el_tbseg INTO lo_el_tbseg.
    lo_el_tbseg->get_static_attributes(
                           IMPORTING static_attributes = lv_bseg ).
IF lv_bseg-kblnr NE ' '.
SELECT belnr
             fipos
             kostl
             PSPNR
             geber
             saknr
             fkber
             grant_nbr
             gsber
             FROM kblp
             inTO corresponding fields of wa_kblp
             WHERE belnr = lv_bseg-kblnr and
                  saknr = lv_bseg-saknr.
        ENDSELECT.
move: wa_kblp-belnr to wa_bseg-kblnr,
wa_kblp-fipos to wa_bseg-fipos,
wa_kblp-kostl to wa_bseg-kostl,
wa_kblp-pspnr to wa_bseg-projk,
wa_kblp-geber to wa_bseg-geber,
wa_kblp-saknr to wa_bseg-saknr,
wa_kblp-fkber to wa_bseg-fkber,
wa_kblp-grant_nbr to wa_bseg-grant_nbr,
wa_kblp-gsber to wa_bseg-gsber,
lv_bseg-dmbtr to wa_bseg-dmbtr.
append wa_bseg to lt_bseg.
lo_nd_edit_property = wd_context->path_get_node( path = `ZPRELIMINARY_POSTING.CHANGING.T_BSEG.EDIT_PROPERTY` ).
      get element via lead selection
      lo_el_edit_property = lo_nd_edit_property->get_element( ).
      lo_el_edit_property->set_attribute(
        name = `EDIT_FIELD`
        value = 'ABAP_TRUE' ).
      lo_el_edit_property->set_attribute(
        name = `EDIT_WBS`
        value = 'ABAP_TRUE' ).
endif.
endloop.
o_nd_t_bseg = wd_context->path_get_node( path = `ZPRELIMINARY_POSTING.CHANGING.T_BSEG` ).
get element via lead selection
        lo_el_t_bseg = lo_nd_t_bseg->get_element( ).
CALL METHOD lo_nd_t_bseg->bind_table
    EXPORTING
      new_items            = lt_bseg.
Can you please see what I am doing it wrong here....

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

Partial goods receipt for PO with multiple line items

Hello All,
While doing MIGO, for a PO with multiple line items, if one line item is having error, will we be able to go ahead with goods receipt? Or entire material document is blocked for doing MIGO?
We will be doing a development - in case if there is problem in goods receipt (checking of any parameter, and if it is missing - we will be posting error message)...is it possible to ahead with next line item and still post the material document?
If partial goods receipt if possible for PO with multiple line items, how do we do it?
Regards,
RJS

Hi
While doing MIGO, for a PO with multiple line items, if one line item is having error, will we be able to go ahead with goods receipt? Or entire material document is blocked for doing MIGO?
No. You cannot post the MIGO, if even one of the PO line item is having problem or giving error.
We will be doing a development - in case if there is problem in goods receipt (checking of any parameter, and if it is missing - we will be posting error message)...is it possible to ahead with next line item and still post the material document?
If you skip a line irem and do GR with next line item, how will you match quantity & value with the vendor Invoice at LIV ?
If partial goods receipt if possible for PO with multiple line items, how do we do it?
Partial goods receipt is possible for PO line items. That means, if PO has 100 qty for line item 1 then you can do GR for 50 now and 50 later depending on the vendors delivery.
Hope this is what you mean by "Partial Goods Receipt".
Edited by: Arun R on May 10, 2010 2:03 PM

To Record J1IS BDC For Multiple Line Items

Hi,
Iam trying to record BDC for J1IS transaction.
while recording material document which contains more than 8 line items , Only 8 line items get saved and the rest of the items doesn't get saved ,
But when I do this manually then all the line items get saved,
Can anyone give the remedy for this Problem (to record J1IS for multiple line items).
Thanks in Advance.
Regards,
S.Janani.

Hi Janani / Leo
The problem might be that the scroll down functionality after 8 line items is not recorded in your recording.
In order to overcome the issue, you need to check OK__CODE whicle page down and add it in recording after Number of line items are greater than 8.
Please check below link for details:
http://scn.sap.com/thread/1106677
http://scn.sap.com/thread/797827
http://scn.sap.com/thread/2037271
Best Regards,
Sachin

How to draw horizontal line at the end of table for multiple line items

Dear Experts,
                   Pls can anyone help me how to draw horizontal line at the end of table for multiple line items . kindly help me regarding this
Thanks
Ramesh Manoharan

Hi
   I tried as per your logic but it is not solving my problem . when i am gone to table painter it is showing line type 1 and line type 2
is below format.. if u see here line type 1 bottom line and line type 2 top line both are same.. so how to avoid this ?
                          line type 1
                         line type 2

"BDC for multiple line items of PO"

I am using this code to move data for multiple line items of a PO. But only one is getting transferred. I am using BDC for this.
FORM transaction_bdc .
DATA :
v_cnt(2) TYPE n,
v_bst(2) TYPE n,
v_bn TYPE i,
v_bstpo(25),
v_ebtyp(25),
v_menge(25),
v_eeind(25),
v_xblnr(25),
v_xblnr1(25),
v_ebelp(2) TYPE n,
v_ebelpt(2),
v_menge1(11),
v_ebt TYPE i,
v_vebtyp LIKE ekes-ebtyp,
v_eb(2) TYPE n,
v_tcselflag(40),
v_tem(2) TYPE n,
v_correct TYPE i,
v_file TYPE string.
DATA: ls_outtab TYPE tb_struc.
DATA: l_valid TYPE c,
        l_locked TYPE c.
CALL METHOD g_grid->check_changed_data
    IMPORTING
      e_valid = l_valid.
IF l_valid EQ 'X'.
    LOOP AT tb_output WHERE check EQ 'X' .
      MOVE-CORRESPONDING tb_output TO itab_output.
      APPEND itab_output.
      CLEAR itab_output.
    ENDLOOP.
    IF tb_output-check <> 'X'.
      MESSAGE e003 WITH text-004.
    ENDIF.
ENDIF.
IF itab_output[] IS NOT INITIAL.
    PERFORM open_group.
***looping at purchase order level.
    LOOP AT itab_output where ebelp is not initial .
      CLEAR v_bn.
      CLEAR v_ebt.
      PERFORM bdc_dynpro USING 'SAPMM06E' '0105'.
      PERFORM bdc_field USING 'BDC_CURSOR'
      'RM06E-BSTNR'.
      PERFORM bdc_field USING 'BDC_OKCODE'
      '/00'.
      PERFORM bdc_field USING 'RM06E-BSTNR'
      itab_output-ebeln.
***Changing alphanumeric fields and quantity fields to character type**
*v_ebelp = tB_OUTPUT-ebelp.
*clear v_ebelpt.
*v_menge1 = tB_OUTPUT-menge.
*v_ebelpt = v_ebelp.
***End Of Changing**
*Checking for the exact number of the item**
      LOOP AT tb_output where ebeln = itab_output-ebeln.
        READ TABLE itab_output INDEX 1.
        IF tb_output-ebelp = itab_output-ebelp.
          exit.
        ELSE.
          v_bn = v_bn + 1.
        ENDIF.
      ENDLOOP.
v_bst = v_bn + 1.
*End Of Checking**
**Mapping items**
        v_tem = 1.
        CONCATENATE 'RM06E-BSTPO(' v_bst ')' INTO v_bstpo.
        CONCATENATE 'RM06E-TCSELFLAG(' v_tem ')' INTO v_tcselflag.
        PERFORM bdc_dynpro USING 'SAPMM06E' '0120'.
        PERFORM bdc_field USING 'BDC_CURSOR'
        v_bstpo.
        PERFORM bdc_field USING 'BDC_OKCODE'
        '=DETA'.
        PERFORM bdc_field USING 'RM06E-EBELP'
        v_ebelpt.
        PERFORM bdc_dynpro USING 'SAPMM06E' '0111'.
        PERFORM bdc_field USING 'BDC_CURSOR'
        'EKPO-BSTAE'.
        PERFORM bdc_field USING 'BDC_OKCODE'
        '/00'.
        PERFORM bdc_dynpro USING 'SAPMM06E' '0120'.
        PERFORM bdc_field USING 'BDC_CURSOR'
        v_bstpo.
        PERFORM bdc_field USING 'BDC_OKCODE'
        '=BSTA'.
        PERFORM bdc_field USING 'RM06E-EBELP'
        v_ebelpt.
        PERFORM bdc_field USING v_tcselflag
        'X'.
**Checking weather Confirmation category already exists**
        SELECT ebtyp FROM ekes INTO v_vebtyp WHERE ebelp =
        itab_output-ebelp AND ebeln = itab_output-ebeln.
        ENDSELECT.
        IF sy-dbcnt > 0.
          v_ebt = sy-dbcnt.
        ENDIF.
        v_eb = v_ebt + 1.
**End Of Checking**
**For Line items**
        CONCATENATE 'EKES-EBTYP(' v_eb ')' INTO v_ebtyp.
        CONCATENATE 'EKES-MENGE(' v_eb ')' INTO v_menge.
        CONCATENATE 'RM06E-EEIND(' v_eb ')' INTO v_eeind.
        CONCATENATE 'EKES-XBLNR(' v_eb ')' INTO v_xblnr.
**End**
        PERFORM bdc_dynpro USING 'SAPLEINB' '0200'.
        PERFORM bdc_field USING 'BDC_CURSOR'
        v_xblnr.
        PERFORM bdc_field USING 'BDC_OKCODE'
        '=BU'.
        PERFORM bdc_field USING v_ebtyp
        itab_output-ebtyp.
        PERFORM bdc_field USING v_eeind
        itab_output-eindt.
        PERFORM bdc_field USING v_menge
        v_menge1.
        PERFORM bdc_field USING v_xblnr
        itab_output-xblnr.
**End Of Mappings**
*loop at itab_output.
        MOVE-CORRESPONDING itab_output TO ekes.
        modify ekes.
       MOVE-CORRESPONDING itab_output TO eket.
       MODIFY eket.
       MOVE-CORRESPONDING tb_output TO ekpo.
       MODIFY ekpo.
     ENDLOOP.
      CALL TRANSACTION 'ME22N'
      USING itbdc
      MODE   'E'.
      commit work.
perform bdc_transaction using 'ME22N'.
**End Of Purchase Order Loop**
    PERFORM close_group.
    endloop.
     endif.

Hi Asha,
check the below code once...
LOOP AT tb_output where ebeln = itab_output-ebeln.
READ TABLE itab_output INDEX 1.
IF tb_output-ebelp = itab_output-ebelp.
exit.
ELSE.
v_bn = v_bn + 1.
ENDIF.
ENDLOOP.
Here you are reading the table itab_output with index 1, it means you alway reading the first record of that internal table.
Regards,
Satya.

Multiple Line Items in billing

Dear All,
I got one issue on production server,the scenario is like this,
My client gives one Free of Cost (Item Category is TANN) On purchase of one material like XYZ(with item category TAN).
And while creating Sales order it takes FOC automatically.
And when i am trying to do billing it shows FOUR Line items instead of TWO.
Can anybody help me to solve this problem...
What should i check...?
Its urgent...
Thanks & Regards,
Ullas Kumar

Hi ullas
As your requirement is in invoice VF01, you want to see multiple line items . that means, if you have entered 1line item then 1line item will be free so totally 2 line items will come in sales order with TAN&TANN item categories.But in invoice you want 4line items
so go to VTFL and check the billing quantity feild as B and check the cumulative cost feild
Reward if useful
Regards
Srinath

Mapping Multiple line item. Target node generation problem

Similar Messages

Maybe you are looking for