Mass Change of Line item data in FBL5N

Hi,
While changing Payment method of a line item in FBL5N, the erros message "Payment Block is required" is populating, through user exit. However, the same error message is not being displayed when try to do mass change of payment method selecting morethan 1 line items.
Please help me in this reagdr and let me know what could be the reason
Regards
Shankar
Edited by: shankary on Jul 16, 2010 11:19 AM

Hi,
1) when vendor invoice price higher than PO, although knowing that the price is incorrectly quoted by vendor, we need to change the amount in PO reference tab line item according to invoice? --- Yes you have to change it to Vemdor invoice amount
2) the difference in point 1 will hit stock account (map) or price difference. --- Yes
3) when vendor later on give CN, we need to do subsequent credit. -
Yes with ref to PO
4) in subsequent credit, need to create with reference to PO. -
Yes
5) we need to change the amount at PO reference item line according to CN? -- yes.
Other Option
You can use invoice reduction - System will create Inoice and credit memo in the same document.
SPRO Steeting require :
1. G/L account should be assigned to RKA trnsaction ket in OBYC.
2. Document type KG should be defined in Transaction code MIRO in customizing for doucment type invoice verification / Valuation in SPRO.
3. Number range should be defined for Doc type KG.
Regards,
Shailesh Mackwan

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HI
How to change schedule line item date. Default 5 days inadvance its coming. i want to change that into 8 days.
thanks
mani

Hi,
Please go to t-code VOV8,select your s.doc type and double click it.Pl check no of days in "Requested delivery date/pricing date/PO date" -Lead time in days.
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Schedule line date is also determined after system carry out availability check.
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Line item data is not saving while creating a Sales order using Interactive

Hi all,
I am creating a sales order Using Interactive forms. In the form i am having Header data and line item data.I had created two structures one for Header data and one for Line item data. For entering the LINE ITEM DATA i had created a Dynamic table with Buttons ADD ROW and DELETE ROW.
User will Add the Row or Delete the Row based on the requirement.
My issue is When ever the user clicks the SUBMIT button after entering the header data and 3 line items data , Sales order has been created with only first line item and the remaining two line items are not created.
My Interactive form is like below
HEADER DATA
DOC_TYPE
SALES_ORG
DIST_CHN
DIVISION
PURCH_NO
PARTN_ROLE
PART_NO
LINE ITEM DATA
                         ITEM_NO      MATERIAL          PLANT          QTY        COND_TYPE            COND_VALUE
ADD ROW
DELETE ROW
                                                                                SUBMIT
My code for the method ONACTIONCLICK is like below
method ONACTIONCLICK .
data:
      Node_Adobe       type ref to If_Wd_Context_Node,
      Node_Zsaleheader       type ref to If_Wd_Context_Node,
      Elem_Zsaleheader       type ref to If_Wd_Context_Element,
      Stru_Zsaleheader       type If_Main=>Element_Zsaleheader,
      Node_Zsaleitem       type ref to If_Wd_Context_Node,
      Elem_Zsaleitem       type ref to If_Wd_Context_Element,
      Stru_Zsaleitem       type If_Main=>Element_Zsaleitem.
data: header_data type BAPISDHEAD.
data: item_wa type BAPIITEMIN.
data: item_data type table of BAPIITEMIN.
data: partner_wa type BAPIPARTNR.
data: partner_data type table of BAPIPARTNR.
data: sales_order type BAPIVBELN-VBELN.
data: Errorlog type BAPIRETURN1.
navigate from <CONTEXT> to <ADOBE> via lead selection
Node_Adobe = wd_Context->get_Child_Node( Name = IF_MAIN=>wdctx_Adobe ).
navigate from <ADOBE> to <Zsaleheader> via lead selection
Node_Zsaleheader = Node_Adobe->get_Child_Node( Name = IF_MAIN=>wdctx_Zsaleheader ).
Node_Zsaleitem = Node_Adobe->get_Child_Node( Name = IF_MAIN=>wdctx_Zsaleitem ).
get element via lead selection
Elem_Zsaleheader = Node_Zsaleheader->get_Element( ).
Elem_Zsaleitem = Node_Zsaleitem->get_Element( ).
get all declared attributes
Elem_Zsaleheader->get_Static_Attributes(
    importing
      Static_Attributes = Stru_Zsaleheader ).
header_data-DOC_TYPE = Stru_Zsaleheader-DOC_TYPE.
header_data-SALES_ORG = Stru_Zsaleheader-SALES_ORG.
header_data-DISTR_CHAN   = Stru_Zsaleheader-DISTR_CHAN.
header_data-DIVISION = Stru_Zsaleheader-DIVISION.
header_data-PURCH_NO = Stru_Zsaleheader-PURCH_NO.
partner_wa-PARTN_ROLE   = Stru_Zsaleheader-PARTN_ROLE.
partner_wa-PARTN_NUMB = Stru_Zsaleheader-PARTN_NUMB.
   append partner_wa to partner_data.
    Elem_Zsaleitem->get_Static_Attributes(
    importing
      Static_Attributes = Stru_Zsaleitem ).
item_wa-ITM_NUMBER = Stru_Zsaleitem-ITM_NUMBER.
item_wa-MATERIAL   = Stru_Zsaleitem-MATERIAL.
item_wa-PLANT = Stru_Zsaleitem-PLANT.
item_wa-REQ_QTY = Stru_Zsaleitem-REQ_QTY.
item_wa-COND_TYPE   = Stru_Zsaleitem-COND_TYPE.
item_wa-COND_VALUE = Stru_Zsaleitem-COND_VALUE.
append item_wa to item_data.
CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT1'
EXPORTING
    ORDER_HEADER_IN           = header_data
WITHOUT_COMMIT            = ' '
CONVERT_PARVW_AUART       = ' '
IMPORTING
   SALESDOCUMENT             = sales_order
SOLD_TO_PARTY             =
SHIP_TO_PARTY             =
BILLING_PARTY             =
   RETURN                    = errorlog
TABLES
    ORDER_ITEMS_IN            = item_data
    ORDER_PARTNERS            = partner_data
ORDER_ITEMS_OUT           =
ORDER_CFGS_REF            =
ORDER_CFGS_INST           =
ORDER_CFGS_PART_OF        =
ORDER_CFGS_VALUE          =
ORDER_CCARD               =
ORDER_CFGS_BLOB           =
ORDER_SCHEDULE_EX         =
endmethod.
PLEASE SUGGEST ME IF ANY CODE CHANGE IS REQUIRED
Thanks in advance
Ajay

Hi,
The item data is not read because, the dynamically added rows should also reflect back to the Web Dynpro context. When the user clicks on Add Row, use the Onsubmit event to add a empty line to internal table and then bind it to the context. And if the user removes a row, remove a row from internal table and bind it back to the context.
You may refer this article.
http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/802f0ed1-a17a-2c10-7db4-d515a5b047ed
Regards,
Runal

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I have one module pool that was developed by other developer. It has header details input fields and items details input by table control.
Now below scenarios occur:
1) When I enter only one line item, and save it, the data is saved properly
2) when I enter more than one item data and save it, it only saves first line item data.
3).When I press ENTER button after every new line item data, it saves all the data properly.
I tried to debug the report but could not find the exact problem statement as the code is written very badly without any comments.
I am pasting the flow logic code below for the screen.
So please help me figure out the problem and solution for it.
+++++++++++++++++++++++++++++++++++
PROCESS BEFORE OUTPUT.
*&SPWIZARD: PBO FLOW LOGIC FOR TABLECONTROL 'IT_MSEG'
   MODULE it_mseg_change_tc_attr.
*&SPWIZARD: MODULE IT_MSEG_CHANGE_COL_ATTR.
   LOOP AT   it_gp
        INTO wa_gp
        WITH CONTROL it_mseg
        CURSOR it_mseg-current_line.
     MODULE it_mseg_get_lines.
*&SPWIZARD:   MODULE IT_MSEG_CHANGE_FIELD_ATTR
   ENDLOOP.
* MODULE STATUS_9001.
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PROCESS AFTER INPUT.
*&SPWIZARD: PAI FLOW LOGIC FOR TABLECONTROL 'IT_MSEG'
   LOOP AT it_gp.
     CHAIN.
       FIELD wa_gp-yposnr.
       FIELD wa_gp-matnr.
       FIELD wa_gp-maktx.
       FIELD wa_gp-meins MODULE check_uom ON INPUT..
*      FIELD WA_GP-DOC_QTY.
*      FIELD WA_GP-REC_QTY.
       FIELD wa_gp-gp_qty.
       FIELD wa_gp-chall_qty.
       FIELD wa_gp-netwr.
       FIELD wa_gp-remarks.
       FIELD wa_gp-exp_ret.
       MODULE it_mseg_modify ON CHAIN-REQUEST.
     ENDCHAIN.
     FIELD wa_gp-chk
       MODULE it_mseg_mark ON REQUEST.
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*&SPWIZARD: MODULE IT_MSEG_CHANGE_TC_ATTR.
*&SPWIZARD: MODULE IT_MSEG_CHANGE_COL_ATTR.
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+++++++++++++++++++++++++++++++++++
Thanks,
Vishal.

Hi Aruna,
Below is the code as you required.
+++++++++++++++++++++++++++++
MODULE user_command_9001 INPUT.
   ygp_header_mas-ret_type = v_gpt.
   CASE sy-ucomm.
     WHEN 'MBLNR'.
       PERFORM select_mblnr.
     WHEN 'DEL'.
       PERFORM select_delivery.
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       PERFORM get_ge_details.
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       PERFORM get_returnable_gp.
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       PERFORM gen_gp_number.
       PERFORM gen_data.
       PERFORM save_data.
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       PERFORM get_ge_details_other.
       IF it_gp[] IS INITIAL.
         INSERT INITIAL LINE INTO it_gp INDEX 1.
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     PERFORM serial_no1.
     PERFORM insert_row.
   ENDIF.
   IF sy-ucomm IS INITIAL.
     PERFORM calc_amt.
   ENDIF.
   CLEAR:sy-ucomm.
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+++++++++++++++++++++++++++++++
MODULE it_mseg_user_command INPUT.
   ok_code = sy-ucomm.
   PERFORM user_ok_tc USING    'IT_MSEG'
                               'IT_GP'
                               'CHK'
                      CHANGING ok_code.
   sy-ucomm = ok_code.
ENDMODULE.                    "IT_MSEG_USER_COMMAND INPUT
++++++++++++++++++++++++++++++++++
MODULE it_mseg_modify INPUT.
   MODIFY it_gp
     FROM wa_gp
     INDEX it_mseg-current_line.
ENDMODULE.                    "IT_MSEG_MODIFY INPUT
====> Above module has some problem i think as while debugging it was not updating IT_GP as the current line number was not matching with IT_GP as it has only one line item and WA_GP was changing. Also WA_GP data was getting changed with LOOP with all line items data.
++++++++++++++++++++++++++++++++++++++++++++++
MODULE it_mseg_mark INPUT.
   DATA: g_it_mseg_wa2 LIKE LINE OF it_gp.
   IF it_mseg-line_sel_mode = 1
   AND wa_gp-chk = 'X'.
     LOOP AT it_gp INTO g_it_mseg_wa2
       WHERE chk = 'X'.
       g_it_mseg_wa2-chk = ''.
       MODIFY it_gp
         FROM g_it_mseg_wa2
         TRANSPORTING chk.
     ENDLOOP.
   ENDIF.
   MODIFY it_gp
     FROM wa_gp
     INDEX it_mseg-current_line
     TRANSPORTING chk.
ENDMODULE.                    "IT_MSEG_MARK INPUT
+++++++++++++++++++++++++++++++++++++++++
If I press ENTER after entering each line item, all records come in IT_GP but if not then only first line item comes. Also if I dont press ENTER after entering the first line item and and add one item (total 2) and then press ENTER then sometimes both the lines disappear.
Thanks,
Vishal

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Hi
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hi,
i have a doubt on the change of line item amount field value at PO reference tab in MIRO.
1) when vendor invoice price higher than PO, although knowing that the price is incorrectly quoted by vendor, we need to change the amount in PO reference tab line item according to invoice?
2) the difference in point 1 will hit stock account (map) or price difference.
3) when vendor later on give CN, we need to do subsequent credit.
4) in subsequent credit, need to create with reference to PO.
5) we need to change the amount at PO reference item line according to CN?
thanks

Hi,
1) when vendor invoice price higher than PO, although knowing that the price is incorrectly quoted by vendor, we need to change the amount in PO reference tab line item according to invoice? --- Yes you have to change it to Vemdor invoice amount
2) the difference in point 1 will hit stock account (map) or price difference. --- Yes
3) when vendor later on give CN, we need to do subsequent credit. -
Yes with ref to PO
4) in subsequent credit, need to create with reference to PO. -
Yes
5) we need to change the amount at PO reference item line according to CN? -- yes.
Other Option
You can use invoice reduction - System will create Inoice and credit memo in the same document.
SPRO Steeting require :
1. G/L account should be assigned to RKA trnsaction ket in OBYC.
2. Document type KG should be defined in Transaction code MIRO in customizing for doucment type invoice verification / Valuation in SPRO.
3. Number range should be defined for Doc type KG.
Regards,
Shailesh Mackwan

PO printout is not coming after changing only line item Delivery Address

Hi
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Using ME22N , if I change the line item delivery address details to the already generated manual address number ( Not generated using Transaction MEAN)
If I save the PO then PO Printout is not coming but output message log showing " No print-relevant changes to document XXXXXXXXX exist"
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Is there a way to pass the parameter to the print program to Print the changes?
Thanks
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Edited by: sanath kumar sarvepalli-venkata on Nov 2, 2010 11:23 PM

Hi,
In IMG - Materials Management- Purchasing-Messages - Fields relevant to Print out of changes
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Regards
Chandra Shekhar

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i m facing same.
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