Multiple records in Header Iface with same orig_sys_document_ref

Hi,
I am creating an Internal Requisitions for multiple Destinations (Ship To Orgs). Requisition is getting approved and after running Create Internal Order program, orders are populating in OE_HEADERS_IFACE_ALL and OE_LINES_IFACE_ALL.
But the problem is: If I have Requisition created for multiple Ship To Orgs (Different Destination org for different line), then Header is populating multiple records with same ORIG_SYS_DOCUMENT_REF.
Don't you think there should be only one header record and multiple line record with various ship to orgs? Because of this, when I run order import, first record gets imported successfully but other records fails.

When I was at a client on 11.5.10, I ended up creating a personalization on the Requisitions screen.
If someone created a requisition with 2 ship to orgs, it raised an error.
It was not full proof but it was deemed satisfactory by the client.
You can consider personalization or you can modify the requisition approval workflow to include the check for multiple ship-to condition.
Hope this helps
Sandeep Gandhi
Independent Techno-functional Consultant

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You need to give distinct values to your checkboxes and value
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can be done inside the DW Repeat Region loop code as it
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page. They use
slightly different approaches and are usefull too.
"StarM3d" <[email protected]> wrote in
message
news:f470in$p4v$[email protected]..
>I am trying to display multiple records on a page with a
checkbox for each
> record, the checked value = Y. Then select multiple
checkboxes and
> update
> each record at one time. I am using MS SQL as my DB. Is
there an
> extention or
> command that I can use to accomplish this. Can anyone
help.
>
> Thanks
>
>

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Hi,
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I am aatching followig code for reference
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sales org   distn ch promotion     delivery
0100             01        zsalesprom   03
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Get next condition number
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        EXPORTING
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          object                        = 'KONH'
QUANTITY                      = '1'
SUBOBJECT                     = ' '
TOYEAR                        = '0000'
IGNORE_BUFFER                 = ' '
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          number                        = number
QUANTITY                      =
RETURNCODE                    =
EXCEPTIONS
INTERVAL_NOT_FOUND            = 1
NUMBER_RANGE_NOT_INTERN       = 2
OBJECT_NOT_FOUND              = 3
QUANTITY_IS_0                 = 4
QUANTITY_IS_NOT_1             = 5
INTERVAL_OVERFLOW             = 6
BUFFER_OVERFLOW               = 7
OTHERS                        = 8
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MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
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Here i am concacating varkey for each new delivery
CLEAR : l_min,l_length,l_var.
CONCATENATE wa_cond-vkorg wa_cond-vtweg wa_cond-wrbakt INTO l_var.
l_length = STRLEN( l_var ).
IF l_var+14(2) IS INITIAL.
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l_length = STRLEN( l_var ).
ENDIF.
W_LINE = W_LINE + 1.
*First table in BAPI
        wa_bapicondct-operation = '009'.
        wa_bapicondct-cond_usage = 'A'.
        wa_bapicondct-table_no = '506'.
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        wa_bapicondct-valid_from = wa_cond-datab.
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*Second table in BAPI
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        wa_bapicondhd-cond_no = number.
        wa_bapicondhd-cond_usage = 'A'.
        wa_bapicondhd-table_no = '506'.
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        wa_bapicondhd-valid_to = wa_cond-datbi.
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        wa_bapicondit-operation = '009'.
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        wa_bapicondit-cond_count = wa_cond-cond_count.
        wa_bapicondit-applicatio = 'J0'.
        wa_bapicondit-cond_type = 'RATE'.
        wa_bapicondit-calctypcon = 'C'.
       wa_bapicondit-scaletype = 'A'.
        wa_bapicondit-cond_value = wa_cond-kbetr.
        wa_bapicondit-condcurr = wa_cond-konwa.
        wa_bapicondit-promotion = wa_cond-wrbakt.
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        wa_bapicondqs-operation = '009'.
        wa_bapicondqs-cond_no = number.
        wa_bapicondqs-cond_count = wa_cond-cond_count.
        wa_bapicondqs-currency = wa_cond-kbetr.
        wa_bapicondqs-condcurr = wa_cond-konwa.
       wa_bapicondqs-cond_unit = 'EA'.
        wa_bapicondqs-LINE_NO = W_LINE."'0001'.
        APPEND wa_bapicondqs TO it_bapicondqs.
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        wa_bapicondvs-cond_count = wa_cond-cond_count.
        wa_bapicondvs-currenckey = wa_cond-konwa.
        wa_bapicondvs-currenciso = wa_cond-konwa.
       wa_bapicondvs-currency = wa_cond-kbetr.
       wa_bapicondvs-condcurr = wa_cond-konwa.
       wa_bapicondvs-curren_iso = wa_cond-konwa.
       wa_bapicondvs-LINE_NO = W_LINE."'0001'.
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        CALL FUNCTION 'BAPI_PRICES_CONDITIONS'
EXPORTING
PI_INITIALMODE       = ' '
PI_BLOCKNUMBER       =
          TABLES
            ti_bapicondct        = it_bapicondct
            ti_bapicondhd        = it_bapicondhd
            ti_bapicondit        = it_bapicondit
            ti_bapicondqs        = it_bapicondqs
            ti_bapicondvs        = it_bapicondvs
            to_bapiret2          = it_bapiret2
            to_bapiknumhs        = it_bapiknumhs
            to_mem_initial       = it_cnd_mem_initial
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           update_error         = 1
           OTHERS               = 2
        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 'BAPI_TRANSACTION_COMMIT'
         EXPORTING
           wait          = 'X'
IMPORTING
RETURN        =
        CLEAR : wa_bapicondct,wa_bapicondhd,wa_bapicondvs,wa_bapicondqs.
        CLEAR : wa_bapicondit.
      ENDLOOP.
    ENDIF.
ENDIF.
Kindly Suggest.
Thanks
Parag

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