ME22N line item issue
dear all,
I was done one ME22N, GR and Down payment validation BADI : ZMMGL_BI_POVALID. In that i raise some error messages based on the line item level. Error everything is getting fine.
But problem is suppose line item 2 having error, the error message is coming on pop up menu,but error traffic symbol is showing always last line item. How we will solve these issue.. Kindly give one valid solution for this.
Regards,
Sap_bab
rajanshah219,
Here's my take on how to fix:
*Manually change Config TCode OMT4 - change message MM 326 & 327 to type "W" (if open order exists...now you can enter through warning messages)
*If inventory exists, then issue out of stock to a cost center
*Change valuation class
*Put stock back into inventory (reverse to that same cost center) Note issue out and reverse back into inventory must happen in the same posting period.
**Valuation class should be changed as expected
**Manually change config TCode OMT4 - change message MM 326 & 327 back to type "E"
Thanks,
Jason
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Dear All,
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Hi guys,
1. We have this requirement in creating a PO you should this kind of line item:
00001 < mandatory in creating a PO
00010
00011
00020
00012
00030
00013
I'm planning to create a PO first in defining the first line item. Then BAPI_PO_CHANGE for the rest of the line item, wherein I have to specify the item interval.
Is this possible?
2. In BAPI_PO_CHANGE, what are the mandatory fields that I should fill out aside from PO Number and the records that I will add?
Points will be rewarded... thanks!Dear Maui,
1.I'm not sure that the interval can be like that, cause in standard it will increased as the define interval.
2.The mandatory field is the same with standar transaction like when u process ME21N and ME22N. -
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There are seven enhancements, IEQM0001 to IEQM0007, each with one customer exit.
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Message no. F5113
Diagnosis
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Procedure
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Is there any way i can delete one of the the line items in a sales order once it is been saved other than putting reason for rejection.
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EdwardHi Ramesh This is the details
Message no. V4140
Diagnosis
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Procedure
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Edie -
Hello,
I'm creating a delivery for multiple line items in sales order. Is there anyway so that the delivery line item will not be created for batch selection criteria failed items.
Please reply, Thank you.Hi,
I hope you are doing Batch Determination for the materials @ sales order level.
But in Std.SAP there is no restriction as per your requirement. You can check for some user exits in Sale order to restrict the delivery creation for line items if a Batch doesn't exist in the sale order item level.
Hope it is clear.
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Hi,
I used a custom program.it displays the sales order details.we can change/view the details.If I have more Line items it populating more than one page.After scroll down if i select any cell and enter on it, it is comming to begining of the page. It is not staying at the place where I clicked(double click or Enter).
Is there any way to stay the cursor at the same place after enter or double click also.
Please any one can reply for this.
Thanks
MuraliAssuming you are using OO ALV... Call the REFRESH_TABLE_DISPLAY method with STABLE parameter as below
DATA LS_STABLE TYPE LVC_S_STBL.
IF gr_container IS INITIAL.
set_table_for_first_display
ELSE.
LS_STABLE-ROW = 'X'.
LS_STABLE-COL = 'X'.
CALL METHOD gr_alv->refresh_table_display
EXPORTING
IS_STABLE = LS_STABLE
EXCEPTIONS
finished = 1
OTHERS = 2.
ENDIF. -
Line Item issue with BIA version x.
Hi all,
we are planning to set up the BIA and it was mentioned that one BIA version had problems with huge line item dimensions.
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thanks this makes it more visible to me. But I stil have a concern. If I switch off the query for BIA than the access to the cube would take longer, right? but the overlall OLAP processing time should be the same in comparison to the BIA usage.
For us we will have large scaled cubes with line items, so only your proposal would work.
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BAPI_ACC_DOCUMENT_POST tax line items issue
Hi All,
i am posting a document using BAPI_ACC_DOCUMENT_POST...
Please find the below code:
Populate BAPI item structures
FORM fill_bapi_item .
*Local data declarations
DATA : lv_taxded TYPE bset-fwste,
lv_taxtot TYPE bset-fwste,
lv_amt TYPE wrbtr,
lv_ref2 TYPE xref2,
ls_mwdat TYPE rtax1u15,
lt_mwdat TYPE TABLE OF rtax1u15.
Tax juris code for vendor
IF gs_item1-koart = gc_v. " vendor
gv_tjxcd = gs_item1-txjcd.
ENDIF.
gv_item = gv_item + 1.
Concatenate the legacy number, store and division and pass it
to field XREF2 of the BAPI
CLEAR lv_ref2.
CONCATENATE gs_item1-legacy gs_item1-divsn gs_item1-store
INTO lv_ref2.
Fill the GL account structure if the account type is G
otherwise fill the Vendor structure.
IF gs_item-koart = gc_g
OR gs_item-koart = space. " For offset clearing account
gs_accountgl-itemno_acc = gv_item.
gs_accountgl-gl_account = gs_item1-newko.
gs_accountgl-de_cre_ind = gs_item1-shkzg.
gs_accountgl-item_text = gs_item1-sgtxt.
gs_accountgl-comp_code = gs_item1-newbk .
gs_accountgl-tax_code = gs_item1-mwskz.
gs_accountgl-taxjurcode = gv_tjxcd.
gs_accountgl-alloc_nmbr = gs_item1-zuonr.
gs_accountgl-ref_key_1 = gs_item1-xref1.
gs_accountgl-ref_key_2 = lv_ref2. " legacy accountstoredivision
gs_accountgl-profit_ctr = gs_item1-prctr.
gs_accountgl-costcenter = gs_item1-kostl.
APPEND gs_accountgl TO gt_accountgl.
CLEAR gs_accountgl.
CLEAR : lv_taxded, lv_taxtot , lv_amt , ls_mwdat.
REFRESH : lt_mwdat.
Fetch the tax amount based on the gross amount, tax code and juris code
CALL FUNCTION 'CALCULATE_TAX_FROM_GROSSAMOUNT'
EXPORTING
i_bukrs = gs_header1-bukrs
i_mwskz = gs_item1-mwskz
i_txjcd = gv_tjxcd
i_waers = gs_header1-waers
i_wrbtr = gs_item1-wrbtr
IMPORTING
e_fwste = lv_taxtot
e_fwast = lv_taxded
TABLES
t_mwdat = lt_mwdat
EXCEPTIONS
bukrs_not_found = 1
country_not_found = 2
mwskz_not_defined = 3
mwskz_not_valid = 4
account_not_found = 5
different_discount_base = 6
different_tax_base = 7
txjcd_not_valid = 8
not_found = 9
ktosl_not_found = 10
kalsm_not_found = 11
parameter_error = 12
knumh_not_found = 13
kschl_not_found = 14
unknown_error = 15
OTHERS = 16.
IF sy-subrc NE 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ELSE.
Calculate the amounts.
lv_amt = gs_item-wrbtr - lv_taxded. " Tax deductable.
Get the GL Account, Condition,etc. for TAX amount
READ TABLE lt_mwdat INTO ls_mwdat INDEX 1.
IF sy-subrc EQ 0.
Do Nothing
ENDIF.
Fill the currency structures for GL Account
gs_curr-itemno_acc = gv_item.
gs_curr-amt_doccur = lv_amt. " Net amount after tax
gs_curr-currency = gs_header1-waers. " Currency is at header
APPEND gs_curr TO gt_curr.
CLEAR : gs_curr.
Fill the tax structure for GL Account.
gv_item = gv_item + 1.
gs_tax-itemno_acc = gv_item.
gs_tax-gl_account = ls_mwdat-hkont.
gs_tax-cond_key = ls_mwdat-kschl.
gs_tax-acct_key = ls_mwdat-ktosl.
gs_tax-tax_code = gs_item1-mwskz.
gs_tax-taxjurcode = ls_mwdat-txjcd.
gs_tax-taxjurcode_deep = ls_mwdat-txjcd_deep.
gs_tax-taxjurcode_level = ls_mwdat-txjlv.
APPEND gs_tax TO gt_tax.
CLEAR gt_tax.
Fill the TAX amount in the currency structure.
gs_curr-itemno_acc = gv_item.
gs_curr-amt_base = lv_taxded. " Tax
gs_curr-currency = gs_header1-waers. " Currency is at header
APPEND gs_curr TO gt_curr.
CLEAR : gs_curr.
ENDIF.
Vendor
ELSEIF gs_item-koart = gc_v.
gs_vendor-itemno_acc = gv_item.
gs_vendor-gl_account = gs_item1-newko.
gs_vendor-item_text = gs_item1-sgtxt.
gs_vendor-comp_code = gs_item1-newbk.
gs_vendor-tax_code = gs_item1-mwskz.
gs_vendor-taxjurcode = gv_tjxcd.
gs_vendor-alloc_nmbr = gs_item1-zuonr.
gs_vendor-ref_key_1 = gs_item1-xref1.
gs_vendor-ref_key_2 = lv_ref2. " legacy accountstoredivision
gs_vendor-profit_ctr = gs_item1-prctr.
APPEND gs_vendor TO gt_vendor.
CLEAR gs_vendor.
Fill the currency structures for vendor(No Tax calculation here)
gs_curr-itemno_acc = gv_item.
gs_curr-amt_doccur = gs_item1-wrbtr.
gs_curr-currency = gs_header1-waers. " Currency is at header
APPEND gs_curr TO gt_curr.
CLEAR : gs_curr.
ENDIF.
ENDFORM. " FILL_BAPI_ITEM
But if i post using FB01 and give the tax amount and gross amount, there are 6 items for tax getting created....(sum of 6 items = tax amoutn passed)...
But when i create using BAPI, one taxx item is created but with total tax amount...
How to achieve the same way as in FB01(6 items or so)..
Thanks
ShivaCan you try and use 'CALCULATE_TAX_FROM_NET_AMOUNT' instead of the one you are using and see if you are getting 6 entries?
In this the tax lines come as an internal table. This is the same FM that SAP uses to derive the tax lines within the standard transaction. Please let me know if this was helpful.
Thanks and Regards,
Hari -
Urgent : Issue with deleting Line Item in ME22N
Hi all,
I have an issue with deleting line item in ME22N for some Purchase Orders.
When I try to delete the line item, a warning message comes up saying that " Quantity invoiced or delivered is less than the quantity ordered". And I am unable to proceed further and save the PO. Could anyone let me know as why this is happening?
Thanks in advance.
Regards,
Adapala.Hi
there is no need of group key.
if any of these 3 are done, payment will be done in total.
1.In setup all company codes for payment transactions , DESELECT seperate payment per business area check box
2.In setup paying company codes for payment transactions , DESELECT seperate payment for each reference check box.
3.In the Vendor Master got to payment transactions tab and below the payment method , there will be individual payment checkbox. DESELECT that check box.
try again with first two with DESELECT options , i will check out with DME.
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Undeletion of line item through ME22N
Hi all,
In PO i have a line item for which GR and invoice reciept is done. Deletion indicator is set for this line item. Now when I am trying to undelete the line item it is giving error as " Order unit cannot be changed"
But when I am Undeleting it through ME22 it is allowing to undelete it . Why so?
How can I undelete the line item through ME22N.
Thanks and Regards
Chetanwhat changes are made to the PO before this message comes up.
What changes do you you have in the PO at all?
the message is triggert in SAP include MM06EF0M_MASSEINHEITEN
And SAP compares and old unit with a new unit.
And in case your PO has already been quantity or invoice received then it will not allow the cahnge.
Debug the include wenn the message is triggert and compare the 2 unit fields.
See OSS note 662054 and 655365. They explain some circumstance when the message is issued.
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