Mass change through CS20 at sub item level

Hi,
Can we change BOM at sub item level through CS20.
If any input pl. provide..
Regards
Tushar

Hi,
You can not change the sub items of BOM through CS20.
Only item details can be changed here.
Thanks
SISL !!

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Changing address in sales order item level

Dear very good mng
i want to know , i am trying to change ship to party address in sales order line item level
but showing Gray mode only .. i have maintained Sales document item level ( partners) Removed check box not modifiable
And i activated Item partners check box at partner tab
even i am not able to change address in sales order item level plz tell me
Thanks a lot

Hi Madhuri
I have checked my self.system does allow to change different ship to Party on line Item level .
Please do the following steps .
1. Replace/delete the WE partner Number ( Example -1) in my case in change mode.
2. system will show some error message as show below while deleting or replacing WE with some other ship to Party code.
3. Ignore the message and go ahead . Please put the new Partner's number and double click
address Screen will Pop up . You can Change the address .
Hope this helps .Let me know for more clarification needed .
Regards
Santosh Verma

ALV Display for Item & Sub-Item Level

Hi Experts,
i am developing one report and i want the display it in ALV as shown below.
Item Level:
Tax Jurisdiction    state     current balance       prior balance
3900000               LA           10000                    15000
Sub-Item Level:
Jurisdiction Cd.   Posting Date       Type   Doc. no.    Amount
3902948101        05/03/2008       AR      139          30,998.00
3902948102        05/06/2008       AR      176         -56,987.00
3902948123        05/11/2008                  178         -20,987.50
3902948190        05/20/2008         AP      189          76,000.00
3902948108        05/22/2008       GL       192          45,060.50
          Account Total                        74,164.00
How can i achieve this for displaying Item Level And Sub-Item Level.
Thanks & Regards,
Ramana.

hi,
Plz refer this link for displaying hierarchical list in ALV.
http://voiceofabap.blogspot.com/2008/05/how-to-use-alv-for-hierarchical-lists.html
regards
Sumit Agarwal

Account Assignment Gp. Change in Sales Order At Item Level

Due to Some Changes in Material Account Assignment Gps. , I want to Change A/C Assignment Gps. at Item Level in the Sales order it self . as there are so many pending sales orders with Old A/C assignment gp. I tried through MASS updation , but Item level A/C assignment field is not avialable . Pl. help to solve this matter

Dear,
       I explain you the process that where the actual field is this.
      First Go on T.Code MASS --> Select Object Type : BUS2032 ---> F8 (Execute) --> Select SD document: Business item data : Table Name :MASSSDPOSVBKD ---> F8 (Execute) -- > Choose Selection Field (Square Check Button at Footer) ---> Select AcctAssgGr Field from Pool to Selection criteria --> Select OK.
      Hope it will help you.
Regards,
Sandip

Sales Order Material Determination Cannot Change Quantity of the Sub-item

Hi SAP Guru's,
Has anyone encountered this scenario?
1. Created a standard order with an item as material substitution
2. Created a pro-forma invoice referencing the sales order created
3. Went into VA02 to change the item quantity of the higher level item in the material substitution
Expectation is that once you change the quantity of the higher level item, the quantity of the sub-item should also reflect whatever is in the quantity of the higher level item.
Actual Result is that only the higher level item quantity is changed, the sub item quantity remained the same.
Is there any configuration or copy control that we can check regarding this?

Hi Maurice,
Apologies! The qty of the sub item should change when you change it in VA02 even after proforma is created.
Could you pls check the item categories TAX and TAPS config i.e. the material entered should get item category TAX and the sub item should have TAPS or the item categories should have same configuration as TAX and TAPS.
Please check.
Regards,
Raghu.

Crm_order_maintain ,changing pricing condition value at item level

Hi,
I am trying to change the pricing condition value at item level while creating sales order through CRM_ORDER_MAINTAIN.
I am not able to change the condition value.
Code is below.
 wa_inputfields-ref_guid = wa_orderi-guid.
 wa_inputfields-ref_kind = 'B'.
 wa_inputfields-objectname = 'PRIDOC'.
 wa_fieldname-fieldname = 'KBETR'.
 append wa_fieldname to wa_inputfields-FIELD_NAMES.
 wa_fieldname-fieldname = 'KMEIN'.
 append wa_fieldname to wa_inputfields-FIELD_NAMES.
 wa_fieldname-fieldname = 'KPEIN'.
 append wa_fieldname to wa_inputfields-FIELD_NAMES.
 wa_fieldname-fieldname = 'KSCHL'.
 append wa_fieldname to wa_inputfields-FIELD_NAMES.
 wa_fieldname-fieldname = 'WAERS'.
 append wa_fieldname to wa_inputfields-FIELD_NAMES.
 INSERT wa_inputfields INTO TABLE it_inputfields.
wa_pricing_add-KSCHL = 'ZP06'.
wa_pricing_add-WAERS = 'USD'.
wa_pricing_add-KBETR = '10'.
wa_pricing_add-KPEIN = '1'.
wa_pricing_add-KMEIN = 'ST'.
INSERT wa_pricing_add INTO table it_pricing_add .
wa_pricing-REF_GUID = wa_orderi-guid.
wa_pricing-REF_KIND = 'B'.
wa_pricing-PRICING_TYPE = 'A'.
wa_pricing-COND_ADD = it_pricing_add.
wa_pricing-PRICING_PROCEDURE = 'ZVDSP'.
append wa_pricing to it_pricing.
Can you tell me how to overwrite the condition value while creating sales order using crm_order_maintain.?
Regards,
Indhra.E

Hello Indhra,
Check the CT_INPUT_FIELDS table, in the OBJECTNAME field you will find all the tables that are filled during the function call. Check those tables mentioned in the OBJECTNAME to look for any pricing related data.
When your order is in change mode and you activate debug just before you make the change, the CRM_ORDER_MAINTAIN FM call contains data only relevant for the change you just made. In other words, you need to fill exactly the same tables as CRMD_ORDER does.
E.g. You just change the pricing procedure and you see in debug that 5 tables are filled, you must do exactly the same in your code! It's quite anoying but you're using a low-level API FM that can handle ANY transaction type in CRM!
Check it, it works!!
Reward points if useful!
Regards,
Joost

Mass change requisitioner in PR line items

Hi, is it possible to do a mass change in PR line items? (specifically the Requisitioner column) One PR has like 50 line items. How do we change the Requisitioner column easier and faster? thanks!

Hi,
Use T.Code MEMASSRQ
Maruthi Reddy

Change the sales bom sub-item catetory

Hi,
I have created sales bom with main material assign LUMF. When I create sales order, with below feedback
item 10 - Material A with item cate. TAP
item 20 - Material B with item cate. TAN
I want to change the item cate. TAN, as we r using other item cate. (ZTAN) I have assign the item cate to sales order type
Saty    ItCGR      USG.          HLevItCa        DfltC            MitCa
OR      LUMP                         TAP                TAN             ZTAN

> I have created sales bom with main material assign LUMF. When I create sales order, with below feedback
> item 10 - Material A with item cate. TAP
> item 20 - Material B with item cate. TAN
> I want to change the item cate. TAN, as we r using other item cate. (ZTAN) I have assign the item cate to sales order type
>
> Saty    ItCGR      USG.          HLevItCa        DfltC            MitCa
> OR      LUMP                         TAP                TAN             ZTAN
Hi,
Goto the T.Code "VOV4".
In this as you have assigned correctly,you can change manually to "ZTAN" as you have maintained it as Mitcat.
If you want that it should come automatically while creating the order,then Maintain "ZTAN" as the Default Item category.
Save.
Regards,
Krishna.

ME21N-ME51N - change value of field at item level

Hello All,
We create a purchase requisition from a sales order and after a purchase order in reference to the purchase requisition.
We would like to have the sales order number in the EBAN-BSTNR and/or in EKPO-BEDNR.
We found some user-exits but it seems that we can't change value of standard fields with these.
Could someone help us to find a solution ?
May be with a BADI ?
Thanks
Véronique

The code below should work for you, as for explanation why it will work look at SAP note 178328 over some coffee! )
I gave some explanation below the code but the SAP note explains it in more detail
DATA: ls_yvbap LIKE yvbap.
* Sales doc is in creation mode
IF t180-trtyp = charh.
LOOP AT xvbap.
 xvbap-spart = cobl-spart.
 MODIFY xvbap.
ENDLOOP.
ENDIF.
* Sales doc is in change mode
IF t180-trtyp = charv.
LOOP AT xvbap.
* Append Y-table and set update flag if necessary
 IF xvbap-updkz EQ space.
* Save unchanged version of XVBAP to YVBAP
 ls_yvbap = xvbap.
 APPEND ls_yvbap TO yvbap.
 <xvbap-updkz = charu.
 upd_vbap = charu.
 ENDIF.
 xvbap-spart = cobl-spart.
 MODIFY xvbap.
ENDLOOP.
ENDIF.
SAP uses two internal tables XVBAP and YVBAP in sales document processing. XVBAP which contains the order items as they are currently after the user changed them on the screen, whereas YVBAP stores only changed item records the way they were before change. So YVBAP is only populated in change mode and not in creation mode. So if we are updating XVBAP when sales document is in change mode, we should ensure that YVBAP also contains the same record the way it was before our change.
SAP will only update the records to database if we ensure the integrity of XVBAP and YVBAP internal tables.

Mass change of shipping type

hi,
pls advice how to mass change of shipping type in item level, as i cannot find this field in "MASS" function.
pls advice
thanks

hello, friend.
when you execute VT06, the system lists shipment numbers. this means you must have created shipments using VT01N.
once the shipment has been created, you can change the shipping type by using VT02N or by using VT06. you can change the shipping type before planning, and after planning as long as the shipment is still open (not completed). When planning for the shipment has not started you can include or delete deliveries into the shipment.
try this and post again if you still need help.
regards.

How to restrict the user from making any changes in Sales order- item level

Hi to all
How to restrict the users from making any changes in sales order at item level if the same sales order is released by senior user through status profile.
Regards
Anish Parikh
Edited by: anish parikh on Jan 24, 2008 5:16 AM

Hi Anish,
This can be achieved through the roles and authorization.
This can be done through the basis team. they can create user profiles and roles.
For the roles they assign some transaction codes so that they can view the only assigned tr. codes.
Like that ur requirement can be done.
Also u can prevent the user to change any fields in the sales order screen (VA02). for that please modify the authorisations.
Hope i answers.
Reward points if useful.
Edited by: kaleeswaran bhoopathy on Jan 24, 2008 9:57 AM

Mass change for QM at operation level in routing

Dear Experts,
I have to carry out mass change for Quality Management at operation level in routing. The steps that I am carrying out for an individual record are as follows.
1.     CA02
2.     Inspection point 100 is maintained at header level
3.     Go to operation level
4.     At operation level work center and control key have been maintained
5.     Double click on operation
6.     When I scroll down here I go to Quality Management: Inspection Points view.
7.     There by default in Insp.pointCompletion system shows the option as u201CQuantity, valuation (production) and radio button selected default indicates u201CQty-relatedu201D
8.     I want to change these options as only u201CValuationu201D and u201CNo relationu201D respectively
My queries are,
1.     Is there any T-code available to carry out these changes in mass?
2.     Is it possible to do this without any Z development?
I am doubtful about using LSMW here. I would be highly grateful to you if someone can help me step by step.
Thanking you,
Anand Rao

Hi Sujit,
Thanks for your reply!
I tried CWBQM. Unfortunately could not succeed. I think may not be feasible through CWBQM.
But I came across T-Code CEWB . There I opted "SAP_OPERATION" as working area and it worked. Its quite useful T-Code.
Thanks again for your input.
Regards,
Anand Rao

Mass change of Reorder point at MRP area level

Hi,
I have another constraint.
MM17 will mass change the reorder point at plant level.
Is there any process to do mass change of reorder point for a particular MRP area level.
Please suggest.
Thanks in advance.

Hi,
When I am doing mass change of reorder point through MM17 tcode selecting MARC table,it will chnage at plant level and getting reflected in material master once I save changes.
But I need it at storage location level.I tried to do this through MM17 tcode selecting MARD table,which will ask for storage location data(i.e storage location level).But after I save the changes,changes are not getting reflected in Display material-MRP1 view.
Can anyone pls suggest why this is happening.
Thanks in advance.

Validation not working during Mass Change of Vendor Line Items

Hi All,
I created validation for Reference Key 1 field of Vendor line items, in this validation i used customized user exit.
Whenever i select multiple line items in FBL1N for mass change & try to put a unauthenticated value system gives error as per Validation only for 1 st item but it not work for subsequent items & put the unauthenticated value in subsequent line items.
I am not able to understand why Validation is working only for 1st line item during mass change & not for subsequent line items.
Please provide your suggestions in resolving this issue.
Thanks
sandeep

Hello Sandeep,
I understand your issue. First check if the changes as per the SAP Note 640908 (https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=640908) is available in your system.
Actually, Mass changes call FB02 in background and at this stage Validation gets activated and hence, the control doesn't go back for the next item changes. You can test this by deactivating the Validation and then the mass changes will me fine.
I hope this explains the behaviour.
Thanks and regards,
Suresh Jayanthi.

Mass change of Vendor Line Items Payment Terms

Hi all
We are trying to make a mass change of payment terms for vendor line items. We have implemented the change required as per SAP note 640908. However when we try to do this not all payment terms are changed.
The log gives us the following error - 'Field BSEG-ZTERM. does not exist in the screen SAPMF05L 1302'.
Please how can we solve this error.
Many thanks
PRG

Hi,
According to note 640908:
" Notes on error handling:
    If the mass change does not occur as required even though you
    changed and activated all program parts, note that the error log
    for the mass change (Environment -> Mass change -> Error log of
    line item list) may contain useful information for error
    handling."
" Note: SAP cannot guarantee that the modified mass change will work
correctly even if you carry out all of the steps as described in the
manual tasks."
It is not planned to enter the payment terms by using of
the field payment term ZTERM but by using of the fields ZBD1T/ZBD1P and
ZBD2T/ZBD2P and ZBD3T.
With Best Regards,
Gladys Xing

Mass change through CS20 at sub item level

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