Miro bapi changing item

Hi all,
i`m looking for a BAPI wich change an invoice. I need to change field RSEG-KZMEK only but BAPI_INCOMINGINVOICE_CHANGE don`t have this field.
What can i do?
Thanks & sorry ab my english

BAPI_INCOMINGINVOICE_GETDETAIL
Please reward points if useful.

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BADI to change Item details of MIRO Transaction

Hi Experts,
Is there any BADI or User Exits to change Item details like 'Profit Center' in MIRO Transaction. I searched for, but nothing helps.
Thanks in Advance.

Hi,
have a look at this OSS Note (search for BAdIs as of Release 6.00:):
1156325 - BAdIs in the Logistics Invoice Verification environment
perhaps you could consider using a substitution instead of a badi.
Best regards.

Changing ITEM catergory using BAPI_SALESORDER_CHANGE

Hi
i am working on changing ITEM catergory for line items of sales order.
If the owner(ZZORD_OWNER) is 'AM' then i hv to populate PSTYV in VBAP as 'ZTAC' else 'ZDEL'.
the field ZZORD_OWNER is custom field added in header level(value is populated using BAPI, cannot be entered from screen).Kindly let me know how can i attain this activity.

hi
i have to change entries in table for corresponding items when ZZORD_OWNER is populated or changed.
i want to know where should i write the code for this.

IW51 - Badi during save to change item data

Hello experts,
we are trying to modify on service notification the item data (classification data).
We are trying to do it via BAdI Interface IF_EX_NOTIF_EVENT_SAVE.
Once we reach that badi we want to update classification data using function BAPI_OBJCL_CHANGE.
We pass the document number we have to the object key of the bapi (qmnum + fenum).
But bapi returs us message that document xxxx does not exist.
When we test bapi vie SE37 it works .
But in the badi it seems failing cause the document is not yet commited.
Do you have an idea of how we could call the bapi to change item data with document number saved before ? (other badi, exit, other solution,...)
Or any other idea could be welcome.
Thanks for the help.
S.N

Hi
Transaction Code - VF01                     Create Billing Document
Exit Name           Description
J_3RSINV
SDVFX001            User exit header line in delivery to accounting
SDVFX002            User exit for A/R line in transfer to accounting
SDVFX003            User exit cash clearing in transfer to accounting
SDVFX004            User exit G/L line in transfer to accounting
SDVFX005            User exit reserves in transfer to accounting
SDVFX006            User exit tax line in transfer to accounting
SDVFX007            User exit: Billing plan during transfer to Accounting
SDVFX008            User exit: Processing of transfer structures SD-FI
SDVFX009            Billing doc. processing KIDONO (payment reference number)
SDVFX010            User exit item table for the customer lines
SDVFX011            Userexit for the komkcv- and kompcv-structures
V05I0001            User exits for billing index
V05N0001            User Exits for Printing Billing Docs. using POR Procedure
V60A0001            Customer functions in the billing document
V60P0001            Data provision for additional fields for display in lists
V61A0001            Customer enhancement: Pricing
No of Exits:         17
With Regards
Nikunj Shah

Best Practice: Dynamically changing Item-Level permissions?

Hi all,
Can you share your opinion on the best practice for Dynamically changing item permissions?
For example, given this scenario:
Item Creator can create an initial item.
After item creator creates, the item becomes read-only for him. Other users can create, but they can only see their own entries (Created by).
At any point in time, other users can be given Read access (or any other access) by an Administrator to a specific item.
The item is then given edit permission to a Reviewer and Approver. Reviewers can only edit, and Approvers can only approve.
After the item has been reviewed, the item becomes read-only to everyone.
I read that there is only a specific number of unique permissions for a List / Library before performance issues start to set in. Given the requirements above, it looks like item-level permission is unavoidable.
Do you have certain ideas how best to go with this?
Thank you!

Hi,
According to your post, my understanding is that you wanted to change item level permission.
There is no out of the box way to accomplish this with SharePoint.
You can create a custom permission level using Visual Studio to allow users to add & view items, but not edit permission.
Then create a group with the custom permission level. The users in this group would have the permission of create & add permission, but they could no edit the item.
In the CodePlex, there is a custom workflow activities, but by default it only have four permission level:
Full Control , Design ,Contribute and Read.
You should also customize some permission levels for your scenario.
What’s more, when use the SharePoint 2013 designer, you should only use the 2010 platform to create the workflow using this activities,
https://spdactivities.codeplex.com/wikipage?title=Grant%20Permission%20on%20Item
Thanks & Regards,
Jason
Jason Guo
TechNet Community Support

PO issue :What should we do to close the PO or change item quantity?

Hi Everyone,
I am new to MM.I got an issue saying that there is some mismatch with quantity in the particular PO. User wants to cancel/close the PO system but it is not allowing to do so. To change the quantity is also good, but while trying to change item quantity system is giving the following error message.
Quantity 1000 is smaller than quantity issued 2000.
To close the PO or change item quantity what should I need to do?
A help will be highly appreciated
Regards,
sharon.

Hi,
It is of the standard functionality of SAP to verify the GR and IR against PO quantity when you try to close your related PO line item. It ensures data consistency for your PO and PO history. What you should do is very much subject to the status of your PO history (i.e. how many you have already GRed and/or IRed). Check it again in your PO history tab of the PO item details level prior to making any further action on how your PO line item quantity shall be adjusted. A particular example is if GR was done for the quantity of 2,000, you can't simply adjust your PO quantity into 1,000 as it goes against the logic whereby the GR quantity (and/or IR quantity) must be no larger than PO quantity.
Cheers,
HT

I bought this MAC from a family member. Did everything need to change items to my apple id. Today I did the update for IOS Yosemite now the app store is auto filling with someone else id?? But they seem to be my apps??

I bought this MAC from a family member. Did everything need to change items to my apple id. Today I did the update for IOS Yosemite now the app store is auto filling with someone else id?? But they seem to be my apps??

If you didn’t erase the drive and install using you AppleID, then the OS and the purchased apps are still registered to the other AppleID. You cannot change that by logging into iCloud. Apps are forever tied to the AppleID used to purchase/download them.
You have to erase the drive and download/install the Apps using your AppleID.

Change item categories purchasing

Hello,
I found thread 1582236 via google. It nicely explains how to get the "invoice receipt" flag out of the purchase order by default (text below). I tried to change the customizing like described via IMG path:
Materials Management>Purchasing>Define External Representation of item catagories>0/Standard
But for me this customizing for "Define External Representation of Item Categories" is all in grey. I am not able to add new items categories or to change the existing ones.
So can it be, that it is not possible to change item cats attributes ("Define External Representation of Item Categories") for purchase orders, or can someone confirm that it is changeable?
Thanks
Hi Ashish,
Basically when you talk about procurement, it is always chargeable (that means purchasing of materials or services mostly purchased at a certain price. That means when it is chargeable, defnetly there must be invoice (accounts payable to vendor) for that perticular item (that can be for material or a service) in the purchase order.
In above, case the Invoice Receipt Indicator is set (indicator set automatically) in the Invoice Tab of the Item details in the PO. And that specifies whether an invoice receipt is linked to the purchase order item.
Note: If the Invoice indicator is not set, the means goods are to be delivered free of charge.
And the above is based on the default configuration that is available in the system, but it can be customized as per your specifications, is as follows:
Steps for that configuration setup:
--> Display IMG (SPRO)
--> Materials Management
--> Purchasing
--> Define External Representation of item catagories (click it)
--> Here you can set the IR indicator depending on the type of procurement for the Item catageory (lie, std, thridparty,etc)
--> click it, by choosing the required combination of item cat(internal) : item cat(external)
and, in the control: invoice receipt
set the Invoice Receipt (this is only an indicator and it specifies that the PO item is chargeable and is to be invoiced. But it can be changeable (remove or set the flag) by user (when the item is delivered free of cost), it is just a link for PO item.
And there is one more indicator IR indicator firm.
there are TWO options:
--> firm in PO (if you set this indicator, user can not change while creating or changing the PO)
--> changeable in PO (if this indicator is set, it can be changeable if requires at the time of creation or change of PO through ME21N /ME22N)
And also
--> Display IMG (SPRO)
--> Materials Management
--> Purchasing
--> Maintain account assignment categories (click it)
And here, also you can set the same by choosing your required /specific account assignment categories combination.
Note: If you set the Invoice Receipt indicator in the CONFIGURATION (that is in Display IMG) and this will effect to the entire process for all users. So, please goahead by keeping all these things in your mind and in concern with the team.
Hope it clarifies you,
Regards,
Srin

yes I can confirm what JouLes wrote. But you can only change what I told you before.
if you can do customizing on anything else, then you should be able to do it here too, there is no authorization object for a specific IMG area or knot. either you have authorization for customizing or not.
Are you in a developement client? In production client it is not possible to do this customizing.

Change item category in delivery order

Hi everyone
Issue: Can not change item category in delivery order.
Phenomenon:
1:Create purchase order and receive item based on it. complete invoice verification.
2:Use MIGO to create return delivery based on material document that is created during above process.
3:Based on system settings, (Sales org, ship-to party etc), outbound delivery is automatically created in background.
4:Try to change item category which is already determined during delivery order creation, but it is grayed out.
Can we change item category in this situation?
I have checked thread "Number of attempts to change Item Category
This looks same issue but I still do not know how to control item category in delivery order.
In material type, is there any place I can configure to allow user to change item category
in delivery order?
Please advise.
Satoru

Hi,
Check whether this link would help you,
[Change item category in delivery|Change item category in delivery]
It looks you need to use user exit: MV50AFZ1 to acheive your requirement.
Regards,

Unable to Change Item Category in Sales order

Hi all,
I am creating sales order with reference to sales contract but at the time of sales order we don't have en off stock to deliver to customer , so we have deiced to Third party sales process
But the problem is while creating a sales order with reference to Sales contract the line item of the sales order in grad Mode ( Not changeable mode )
Can any one guide me how sales order line item should be in active mode so i can change the Item category as a TAS third party item category
Help me regards this
Thanks
Rajesh

hi,
You can the item category field (VBAP-PSTYV) editable , if item is configurable (item category TAC), then change item category to TAS.
by using include MV45AFZZ - FORM USEREXIT_FIELD_MODIFICATION.
when screen 4001 or 4003.
   IF VBAP-PSTYV = 'TAC'.
           SCREEN-INPUT = 0.
          MODIFY SCREEN.
        ENDIF.

Changing item category in sales order

Hi,
For some of the materials in the sales order, the item category is grayed out and I cannot change it.
I can access the drop down menu and see the various item categories assigned to the item category group.
How can I change the item category for these materials in the sales order?
Sincerely,
Ketan

hi.
Ketan
As u r saying that you can take drop down of the assign item catagory there then only one possibility is left that u have deliver some of the qty from the order. So system is not allowing u to change item catagory.
Please check have u made any delivery from that sales order.
if yes then u can not change item catagory.
Hope this will help you.
Thx.

Change Item Category in Sales Order for KMAT materials

Hi,
How can I change item category in sales order/quote for KMAT materials?
Currently in the sales order/quote, the item category field is grayed out for KMAT/configurable materials and I can change the item category.
Please help me.
Sincerely.
Ketan

Dear Ketan,
I hav exactly the same problem.
Did you finally succeed?
Thanks.
Ben.

Dont allow to change item level data in sales order.

Hi all,
I have a requirement in which, users should not be allowed to change item level data or not allowed to add any new items in sales order on a certain condition. But they should be allowed to change the header level data.
How can i achieve this.
Can anyone help me?

Hi,
Check below exit.
MV45AFZZ and in form USEREXIT_MOVE_FIELD_TO_VBAP.
Here check for ur validation, If passes then CHECK variable SVBAP-TABIX. If it is 0 then item is created. If it is GT 0 then item is changed. Other way could be...
select data from VBAP for each sales document and item in xvbpa internal table.
If for any item u don't have data in VBAP table that means u r adding that item. So issue error message.
*       FORM USEREXIT_MOVE_FIELD_TO_VBAP                              *
*       This userexit can be used to move some fields into the sales *
*       dokument item workaerea VBAP                                  *
*       SVBAP-TABIX = 0: Create item                                 *
*       SVBAP-TABIX > 0: Change item                                 *
*       This form is called at the end of form VBAP_FUELLEN.          *
Thanks,
Vinod.

Change item category Display mode in sales order (Third Party )

Hi all,
I am creating sales order with reference to sales contract but at the time of sales order we don't have enoff stock to deliver to customer , so we have deiced to Third party sales process
But the problem is while creating a sales order with reference to Sales contract the line item of the sales order in grad Mode ( Not changeable mode )
Can any one guide me how sales order line item should be in active mode so i can change the Item category as a TAS third party item category
Help me regards this
Thanks
Rajesh

Hi all.
Thanks for response
I maintain all configuration, But the problem is while creating Sales Order with reference to Contract
the Sales Order line item in grad Mode i am unable to change item category as TAS
i mean TAN is on Display Mode
and we are using Varient config for that material
Please guide me where i need to Configure so system should allow me change item category in sales order please guide me
Thanks
Rajesh
Edited by: RAJESH KUMAR on Jun 16, 2009 10:23 PM

Just bought a new mac mini, wireless keyboard, and track pad. My track pad will not synch. All advise I have been given is to change items in the setting menu, but I cant because I still have to get through the setup!!

Just bought a new mac mini, wireless keyboard, and track pad. My track pad will not synch. All advise I have been given is to change items in the setting menu, but I cant because I still have to get through the setup!!

The power button for the Trackpad is on the right hand end of the battery case. Press that button to initiate the pairing process. On the top of the Trackpad just above the power button is a tiny green light (you probably cannot see it unless it is lighted). That light will indicate ehther or not the Trackpad is discoverable. If the Trackpad has discoverable the green light will blink on and off. If it does not pair within 3 minutes you will have to press the power button again to re-initiate the pairing process. Once your Trackpad has paired, you can just leave it on and it will pair automatically when you reboot your Mac.
If you are having problems pairing, try turning off any other Bluetooth devices within 30 or so feet of your Mac mini. That includes other Computers, iPhones, iPads, etc. that may be in the area. Once your Trackpad has pairedwith your mini, you don't have to be concerned about other Bluetooth devices.
One other hint, I find that although the Wireless Trackpad does not eat batteries as fast as the Magic Mouse it still uses more than the Wireless Keyboard. It is a good idea to keep a supply of AA batteries around. I have used Apple's Rechargable batteries, but found they did not last that long before needing to be recharged. I have had the best battery life from Duracell Quantum batteries.

Miro bapi changing item

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