Material product types doesn't show in line item detail
Good morning,
We have a problem with product popup of service order in line items.
When we make a click in product ID on the service order search, a popup shows and it displays all products.
But if we go to Detail Position Id and do the same, the popup shows but Material product types doesn't show.
Regards,
Euge.-
Hi Abhi,
Thank you for your advise.
Yes, OBCN has been maintained with posting indicator "2".
During the testing, when we did GR (MIGO) there is no tax calculated, will the tax calculated and show in separate line item when we do Invoicing (MIRO)?
Thank you in advance.
Regards,
Izzat
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Need Table related to Material product type and warranty product type
Hi all,
Can we get the table where for a given material product type, we can get related warranty product type.
Requirement is , we have to link the warranty products to related material product.We need to create a seperate table for material(with ibase) and its related some warranty products.
Suggest me what are the possibilities and process for doing in best way.
Thanks in advance,
B kumar.
Message was edited by:
b kumarPlease share how this is implemented.
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Hi in VL06O, the item overview showing no line item in 'LIST OUTBOUND DELIV
Hi,
Hi in VL06O, the "item overview" showing no line item in 'LIST OUTBOUND DELIVary " tab.
But for that particular Delivery doc in VL03, the details showing three line item.
So could you please provide me with prooer suggestion
Best Regards,
BDPHi
In VL06O there is lot of parameter to see delivery due list.
Check the delivery date of the order and put the same date in between of VL06O report.
Second give only ur sales organisation and inbetween delivery date to check. and execute
Regards
Shambhu Sarkar -
Hi,
The requirement is to get PO line item details from BAPI_PO_GETDETAIL1 and save it in the internal table and append that internal table into the BAPI_PO_CHANGE.
But i am getting dump in this program.
TABLES: ekpo.
DATA: BEGIN OF po_details.
INCLUDE STRUCTURE BAPIMEPOITEM. "Include the structure of Dictionary Reference.
DATA: END OF po_details.
DATA: BEGIN OF po_details1.
INCLUDE STRUCTURE BAPIMEPOITEM. "Include the structure of Dictionary Reference.
data: END OF po_details1.
DATA: it_po_details LIKE STANDARD TABLE OF po_details,
wa_po_details like line of it_po_details.
data: it_po_details1 like standard table of po_details,
wa_po_details1 like line of it_po_details1.
PARAMETERS: p_ebeln LIKE ekpo-ebeln DEFAULT '4500000016'.
CALL FUNCTION 'BAPI_PO_GETDETAIL1'
EXPORTING
PURCHASEORDER = p_ebeln
TABLES
POITEM = it_po_details.
loop at it_po_details into po_details.
read table it_po_details into wa_po_details with key PO_item = p_ebeln.
move-corresponding po_details to po_details1.
CALL FUNCTION 'BAPI_PO_CHANGE'
EXPORTING
PURCHASEORDER = p_ebeln
TABLES
POITEM = it_po_details.
append po_details to it_po_details1.
LOOP AT it_po_details1 INTO wa_po_details1.
WRITE:/ wa_po_details1-PO_item,
wa_po_details1-MATERIAL,
wa_po_details1-SHORT_TEXT,
wa_po_details1-PLANT.
ENDLOOP.
endloop.HI,
1st you check for the following following authorization objects are checked:
M_BEST_BSA (document type in PO)
M_BEST_EKG (purchasing group in PO)
M_BEST_EKO (purchasing organization in PO)
M_BEST_WRK (plant in PO)
and to change the PO below is the eg for changing the short text:-
TABLES: ekpo.
DATA: BEGIN OF po_details.
INCLUDE STRUCTURE bapimepoitem. "Include the structure of Dictionary Reference.
DATA: END OF po_details.
DATA: BEGIN OF po_details1.
INCLUDE STRUCTURE bapimepoitem. "Include the structure of Dictionary Reference.
DATA: END OF po_details1.
DATA: it_po_details LIKE STANDARD TABLE OF po_details,
wa_po_details LIKE LINE OF it_po_details.
DATA: it_po_details1 LIKE STANDARD TABLE OF po_details,
wa_po_details1 LIKE LINE OF it_po_details1,
poheader LIKE bapimepoheader,
return LIKE STANDARD TABLE OF bapiret2 WITH HEADER LINE,
poitemx LIKE STANDARD TABLE OF bapimepoitemx WITH HEADER LINE.
PARAMETERS: p_ebeln LIKE ekpo-ebeln DEFAULT '5600010646'.
CALL FUNCTION 'BAPI_PO_GETDETAIL1'
EXPORTING
purchaseorder = p_ebeln
IMPORTING
poheader = poheader
TABLES
poitem = it_po_details.
LOOP AT it_po_details INTO po_details.
READ TABLE it_po_details INTO wa_po_details INDEX 1.
MOVE-CORRESPONDING po_details TO po_details1.
MOVE: po_details-po_item TO poitemx-po_item,
'X' TO poitemx-short_text.
APPEND poitemx.
CALL FUNCTION 'BAPI_PO_CHANGE'
EXPORTING
purchaseorder = p_ebeln
poheader = poheader
TABLES
return = return[]
poitem = it_po_details[]
poitemx =
poitemx[].
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
APPEND po_details TO it_po_details1.
LOOP AT it_po_details1 INTO wa_po_details1.
WRITE:/ wa_po_details1-po_item,
wa_po_details1-material,
wa_po_details1-short_text,
wa_po_details1-plant.
ENDLOOP.
ENDLOOP. -
AUC Asset Number and Main Asset Number Line Item Details
Hi Assets Experts,
My Customer wants see the details of line item from AUC asset to Main Asset Number, we have create Capital PO Rs. 100000/- One Lac and Assign Internal Order No.600600 in PO.when good receipt MIGO. with reference internal Order no.600600 for Particular AUC Asset, coz we have assign the Internal Order No.600600 into AUC Asset.number 900600, now we started commissioning for Plant Asset and booked some expenses like 25000 thousand now Asset has been use for production. so we have settlement the AUC asset to Main Asset . Main Asset Number is 200600
we have settled thru KO88 then AIAB and AIBU , in AIBU give FXA No. i.e 200600.
So whenever want to see the particular Asset Number i.e 200600 should be shown all the line item here only two line item one is GR. Rs. 1,00,000/- and another line item is 25,000/- Booked Expenes.
how can we see the details in SAP. thru line item wise. wht T.Code
Kindly advice wht should i do for the fetch the details of Particular main Asset i.e 200600 which show two line item.
Kind regards
Pranav Kr. Gupta
SAP FICO ConsultantThanks Narasimhulu,
for immediate reply,
But sir in T.Code AB03 we can see the AUC Asset Details Line Item, wht Customer wants link between from AUC Asset number to Main Asset number as well so that it is easy to understand under AUC Asset see the Details i said mentioned in above mail,
Against AUC Asset Number 900600 to display main asset as well i.e 200600.
there is any T.code where we can see the links from AUC to Main Asset Number should be display along with Line item.
Kindly help me in this regards
for Audit Purpose customer requirement.
its urgent.
Note : We working on ECC6, but NEW GL Document Splitting not activated... till now.
Kind regards
Pranav Kr. Gupta.
SAP FICO Consultant -
Customer/Vendor A/C with line item details and with opening and closing Bal
Dear Sir / Madam,
Is it possible to have a customer and / or vendor Sub-Ledger account-
with line item details and with opening and closing balance detail
for a particular period.?
Regards
Chirag Shah
I thank for the given below thread which has solved the same problem for G/L Account
Re: Report to get the ledger printout with opening balancesHello Srinujalleda,
Thanks for your precious time.
I tried the referred T-Code
But this report is not showing Opening balance, closing balance detail.
It only gives transactions during the specified posting period and total of it.
Please guide me further in case if I need to give proper input at selection screen or elsewhere.
Client Requires Report in a fashion
Opening Balance as on Date
+ / - Transactions during the period
= Closing Balance as on date
As that of appearing for G/L Account by S_ALR_87012311
Thanks once again & Regards
Chirag Shah -
SAP Note 1486147 - TDS line item details not flowing in Form 16 A Samrtform
1. Old Form 16 certificate is printed before 01.04.2010 and new certificate after 01.04.2010. (its correct SAP has written code in such a manner Old one is SAP script and new on is Smartform.)
Old FORM 16 A gets Acknowledgement No details correctly.
2. Acknowledgment No details are not flowing in the NEW Smart Form of Form 16 A.
When I debug the program I can see PARTNER No details are copied in PAN NO field in TABLE : IT_LFA11[]
BUT PARTNER NO details are copied to PARTNERNO field in TABLE IT_LAFA1[].
TDS line item details on Smart Form is printed based on Partner no. here partner no. is blank as IT_LFA11 table is passed to smartform..
Program name : J_1IEWT_CERT
Include name : J_1IEWT_CERT_F01.
Code:
FORM CALL_FORM .
DATA: h_formname TYPE tdsfname,
h_fmname TYPE rs38l_fnam,
h_output_info TYPE ssfcrescl,
h_spoolids TYPE LINE OF ssfcrescl-spoolids,
h_output_options TYPE ssfcompop,
spoolno(10) TYPE c.
DATA : it_lfa11 TYPE STANDARD TABLE OF J_1I_LFA1 INITIAL SIZE 0,
it_printtab TYPE STANDARD TABLE OF J_1I_PRINTTAB INITIAL SIZE 0,
it_deduc TYPE STANDARD TABLE OF J_1I_DEDUCTEE INITIAL SIZE 0,
it_qrtrtab TYPE STANDARD TABLE OF J_1I_QRTRTAB INITIAL SIZE 0,
it_challan TYPE STANDARD TABLE OF J_1I_CHALLANDETAB INITIAL SIZE 0.
SORT challandetab BY j_1iextchdt DESCENDING.
it_lfa11[] = it_lfa1[].
it_printtab[] = printtab[].
it_deduc[] = it_deductor[].
it_qrtrtab[] = qrtrtab[].
it_challan[] = challandetab[].
h_output_options-tdnewid = 'X'.
h_formname = layout.
CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'
EXPORTING
formname = h_formname
* VARIANT = ' '
* DIRECT_CALL = ' '
IMPORTING
fm_name = h_fmname
* EXCEPTIONS
* NO_FORM = 1
* NO_FUNCTION_MODULE = 2
* OTHERS = 3
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
CALL FUNCTION h_fmname
EXPORTING
* ARCHIVE_INDEX =
* ARCHIVE_INDEX_TAB =
* ARCHIVE_PARAMETERS =
* CONTROL_PARAMETERS =
* MAIL_APPL_OBJ =
* MAIL_RECIPIENT =
* MAIL_SENDER =
OUTPUT_OPTIONS = h_output_options
* USER_SETTINGS = 'X'
IMPORTING
* DOCUMENT_OUTPUT_INFO =
job_output_info = h_output_info
* JOB_OUTPUT_OPTIONS =
TABLES
it_lfa1 = it_lfa11
it_printtab = it_printtab
it_deductee = it_deduc
it_qrtrtab = it_qrtrtab
it_challandetab = it_challan
* EXCEPTIONS
* FORMATTING_ERROR = 1
* INTERNAL_ERROR = 2
* SEND_ERROR = 3
* USER_CANCELED = 4
* OTHERS = 5
IF sy-subrc = 0. "1375614
CLEAR :spoolno,h_spoolids.
READ TABLE h_output_info-spoolids INTO h_spoolids INDEX 1.
IF h_spoolids IS NOT INITIAL.
spoolno = h_spoolids.
CONDENSE :spoolno.
MESSAGE i155(id_wt) WITH spoolno.
PERFORM update_cert_tables.
ENDIF.
ENDIF.
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM.
Can anyone Please help me to get TDS details on the Smartform.
Regards,
DivyaLalwani.
Edited by: kishan P on Feb 23, 2011 1:28 PMHi,
Achnowledgement details comes in table it_qrtrtab at run time in the smartform, you can dibug the program j_1iewt_cert and smartforms J_1iewt_cert where at run time you will able to see data avaialability, If values are not available in this internal table then check related notes given by SAP, I have already implemented this note and also faced same issue but my FI consultant has given me the related note and my issue was resolved.
Please checkout related notes and data population in the dibugger.
Regards,
Umang Mehta -
Create a report same as KSB1 and add WBS line item details in the output
Hello Everyone,
I need to create a report exactly like KSB1 which should have a selection screen exactly like KSB1 but it should also display the WBS line item details from CJI3.
What is the right way of doing it? Please advice.
COEP is pretty huge in Production, and we need to fetch data by a specific date in selection screen or a cost center group. This can take a long time to fetch data from the table based on selection screen input. Are there function modules or do we need to use some other tables to fetch data same as COEP?
Thanks for all your help.
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Shipra.
Moderator message - Cross post locked
Edited by: Rob Burbank on May 28, 2009 10:54 AMHai ,
Please go throuth the note 325546 , u need to implement the customer exit COOMEP01 .
regards,
K.Vinay kumar -
Create a report same as KSB1 and add WBS line item details from CJI3
Hello Everyone,
I need to create a report exactly like KSB1 which should have a selection screen exactly like KSB1 but it should also display the WBS line item details from CJI3.
What is the right way of doing it? Please advice.
COEP is pretty huge in Production, and we need to fetch data by a specific date in selection screen or a cost center group. This can take a long time to fetch data from the table based on selection screen input. Are there function modules or do we need to use some other tables to fetch data same as COEP?
Thanks for all your help.
Regards,
Shipra.Hai ,
Please go throuth the note 325546 , u need to implement the customer exit COOMEP01 .
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K.Vinay kumar -
FI drilldown reports- cant get Line item details in dynamic selection
Hi,
In FI drill down reports line item analysis, i create form in FDI4.I get document currency as a key figure.
While executing a report in tcode FDI0. i gave company code,dealer and currency as 'EUR' in dynamic selection,.
the correct output value '1245678.98' also displaying ,but i am not able to get line item details for the value '1245678.98'.
the path to get line items is Extras-->Line items.
it shows message as 'The value for characteristic Currency is not unique. Reposition the cursor'.
how to display line item details.
plz help.Hi,
You can get this functionality with Virtual Key figures.
You will have the complete dataset in the RSR00002 Enhancement in CMOD.
Thank you
Arun -
Good afternoon Experts:
We have been trying to configure RERAIV to include in its invoice printing the line item details like quantity, unit and price per unit but I cant seem to find these details.
The totals(and subtotals); gross amount, net amount etc are readily available and works well, we would really appreciate it if someone can help us display the line item details (unit, price per unit, quantity etc.)
Thanks,
Martin Dela PazHello,
I don't think there is such config which will allow you to do so. Only thing allowed on invoices via standard process is summarization per contract per customer. To meet your requirement you can either make use to BADI for Rent Invoices BADI_RE_XC_RA_CH and implement for your use. I think best way to do this will be by copying and modifying the form RE_CN_120 which is used for generating invoices. beaware there are 2 forms one smartform and other PDF, You can always copy and modify the form to get desired results and include QTY, Material etc at item level.
Let me know if you have further questions on this.
Jag -
I have a form with scenario 'Actual' with default view as YTD.
For an account which is enabled for Line Item Detail in th emetadat, i need to enter data Quarterly
So we have 3 columns
Q1 ( which is basically June month underneath)
Q2 ( which is basically Sep month underneath)
H1 (which is half yearly)
Now my sales for Q1 is 1000 and Sales for Q2 is 2000. When I enter the data, H1 shows as 2000.
Becasue the 'Line Item Detail' is always entered to '<Scenario View>' which is YTD in my case.
Is there any way to get around this. I cannot have 'Line Item Details' for any other View other than <scenario view> or 'Periodic'.If I understand the question, you are expecting H1 to be 3,000 as Q1 (Mar-Jun) activity was 1,000 and in Q2 (Jul-Sep) is 2,000?
If this is the case you should not be entering "Q1" Jun and "Q2" Sep as YTD. The reason why you are seeing H1 with a value of 2,000 is that you entered Sep "YTD" as 2,000. If you wanted to show that you had 2,000 of activity in Q2 and you wanted to enter data at YTD, you'd need to enter 3,000 there. Assuming the default frequency supports it, you should enter "Q1" and "Q2" QTD and then set H1 to show Sep YTD. The POV View would be set to QTD and then you would use the OVERRIDE option on the 3rd row so that it changes the view to YTD.
R3=A#YourAccount,Override(3,3,w#YTD) -
Addition of line item details in offfline mail using BBP_OFFLINE_APP_BADI
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I am using the BADI BBP_OFFLINE_APP_BADI ,METHOD MAIL_DATA_GET to add the SC line item details in the offlne approval mail which is sent out from SRM system to approvers external mail id.
However when i try to insert the line item details in the table CT_MAIL_TEXT,the data gets truncated.i.e. All the fields im inserting are not displayed in the mail.The data type of the table CT_MAIL_TEXT is SOLI_TAB,so the text field length is 255 char.Then why is it not displaying all the fields which I am inserting?ANy clues...Hi,
I could partly answer my question , when i am trying to debug the report foreground i had to put values in the
Work Item Creation Date From field and only then the debugger stops at the implementation otherwise not , but when we schedule the job in the background we would not be giving the from date there so I am a little skeptical about that , please can someone throw some light on it.
Also I am awaiting response on the second question.
thanks -
Work Order to cost center settlement with line item detail
Iu2019m having difficulty finding a method to settle from a work order to a cost center with line item detail. When an order is settled with KO88 or KO8G the total value for that work order/cost element combination is combined and posted to the cost center as a lump sum with the description of CTR\######. Users would like to see the individual values that posted to the work order in a cost center report such as KSB1.
I donu2019t see anything in the settlement rule, settlement profile or allocation structure that will allow line item settlement from work order to cost center. Is line item settlement possible when settling to a cost center? Is there an alternate way to see these expenses as line items in KSB1?
Thanks,
JeffThanks Christian,
We've defined an allocation structure that we use for Project System and Work Order settlement and have Receiver Categories established as FXA, CTR and WBS with "by Cost Element" checked. Work order costs do settle to the cost center entered in the settlement rule, the problem is it combines all items values as a single amount when posting to the cost center.
For example:
expenses post to the work order under cost element 500000 for $500, $200, $300 and cost element 600000 for $250 and $250. The settlement rule says to settle to cost center 170000. When the settlement takes place cost center 170000 is debited $1000 to cost element 500000 and $500 to cost element 600000. We would prefer to see individual posting of $500, $200, $300 to 500000 and $250, $250 to 600000.
Thanks,
Jeff -
Exit / badi for individual service line item detail with internal orders.
Hello guys,
<b>Issue 1.</b>as per our scenario we want to get the individual service line item details with Internal Orders.
Please provide me any exit/badi with each item level with individual service line item Internal Orders.
<b>Issue 2:</b> Remain same for issue 3 for blocking status. We want to delete item level for particular line what about the service rows which assigned in particular item.
point will be rewarded for the suitabel answers.
please give me response ASAP.
With Regards
yogeshHey Yogesh,
I have the same scenario... Could you please drop a mail to [email protected] with the details of BADI and other details that you implemted for the same.
Thanks a lot in advance.
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