Multiple reservations for an item in a DBM order

Hello,
I got an issue with multiple reservations for an item in a service order.When I try to replicate it unable to create multiple reservations.
Please help me why and when these multiple reservations are created for an item.
Thanks,
siva.

Hi Siva,
Like Sachin has mentioned, multiple reservations is not a standard process.
Having said that, there are some exceptions to that and here are the possible cases of Multiple reservations for a part on DBM service / parts orders:
1. If item was rejected and un rejected.
2. Qty updated after item is issued
3. Order rejected, unrejected, with different materials and QTY.
4. Item Deleted (reservation doesnt get deleted) and re-entered, same item back into order (new reservation created).
Sometimes, the action, which creates reservations might have not be updated / some Z code could have overwrite the standard process, which could lead to multiple reservations.
I hope this helps.
Best regards,
Harsha

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Hi,
How to define the multiple UOMs for same item.And the item should be converted in one UOM.
Iam using 9.0 PL.08

Hi,
Please check SAP help file:
http://help.sap.com/saphelp_sbo900/helpdata/en/89/7ca0a701c64e4a97f4ea5a4edca8b2/content.htm?frameset=/en/44/c4c1cd7ca22e17e10000000a114a6b/frameset.htm
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I want a push button for line items in my sales order entry screen.

Hi,
I want a push button for line items in my sales order entry screen.
How can I do so?
Thanks.

Hi Kumar ,
To have a push buttons you need to first assign a pf-status .
here a sample code for a push button and its handling :
set pf-status 'SELECT' .
at user-command .
describe table t_lpr lines w_lines .
case sy-ucomm .
    when 'SELECTALL' .
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Create Multiple tasks for Single Item in List using state machine workflow in sharepoint

Hi,
I want to create multiple create tasks for Single Item in List based on Assigned to column using state machine Workflow through visual studio
Here Assigned to column allows multiple users. so i have to create task for every user based on column .
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Hi,
According to your post, my understanding is that you wanted to allow multiple users to approve.
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http://www.codeproject.com/Articles/477849/Create-Parallel-Task-in-State-Machine-Workflow-in
http://msdn.microsoft.com/en-us/library/office/hh128697(v=office.14).aspx
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Jason Guo
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Reservations for Text Items in production order

Hi,
While creating production orders which has text item as one of the component, Reservation is getting created for the text item.
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SD- Sales Order - ATP check not working for few item in same sales order

Hi Experts,
Need help we activated ATP check but for few item i could not find confirmation qty after availability check. In same SO out of 4 items for schedule line it confirming qty for 2 item but it's not confirming for remaining 2 items though stock is available. Please guide me how to correst and what need to check.
Manoj

Dear Manoj,
As you know, ATP is a big subject & some times its difficult to point the exact problem.
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Tx:OVZ9 check in relevant combination, whether you are considering RLT or not?
is this case with MTS or MTO
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for MTS - checking rule "A" & MTO checking rule will be "AE"
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MD04-individual Preq.-reservation for sales item

Hi,
We use individual purchase requisition, which is created automatically from the sales order with special stock E.
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Hi,
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Production Order and Internal Order for each item of the sales order

Hi
 I am developing Make To Order Report where I have to display the MTO Line Items and non MTO Line Items. For non MTO Line Items I have to display Internal order with Planned and Actual Costs and also Production Order with Planned and Actual Costs. Could anybody tell how to get the Internal order no and production order with Planned and Actual costs for each line item for a sales order.
Thanks
Naga

Hi,
You can get the Production orders, Planned orders, Internal orders generated for Sales order item from AFPO table (use fields KDAUF-Sales order number & KDPOS-Sales order item). Then to identify the order type use order category (AUTYP) from table AUFK.
Once you have the Production/internal order, you can ge the cost from COSS and COSP table. Use the object number from AUFK to get the cost entries from COSS & COSP.
You can use the following sample code as reference.
Hope this is helps.. (Don't forget to mark it... )
Form GET_COSTS *
Get the material cost, labour hours and the labour cost for the *
sales order material. *
There are no interface parameters to be passed to this subroutine. *
FORM GET_COSTS.
DATA V_OBJNR LIKE AUFK-OBJNR.
DATA v_menge LIKE vbap-kwmeng.
SELECT SINGLE OBJNR
 INTO V_OBJNR
 FROM AUFK
 WHERE AUFNR EQ AFPO-AUFNR.
SELECT * FROM COSS
 WHERE OBJNR EQ V_OBJNR
 AND WRTTP IN ('01', '04'). " p_wrttp. "Labour Cost ( Plan, Actual)
 PERFORM GET_VALUES_FROM_COSS.
ENDSELECT.
SELECT * FROM COSP
 WHERE OBJNR EQ V_OBJNR
 AND WRTTP IN ('01', '04') " p_wrttp
 AND KSTAR NE '0000510033'. " EQ p_kstar2. "Material Cost
 PERFORM GET_VALUE_FROM_COSP.
ENDSELECT.
Get the unit cost of the production order by dividing the production
cost by the order quantity. The result will be multiplied by the
GL posting qunatity (Delivery quantity) to get the production cost
for the quantity being deluivered.
IF NOT AFPO-PSMNG IS INITIAL.
 OUT_REC-LABOUR_HOURS_ACT = OUT_REC-LABOUR_HOURS_ACT / AFPO-PSMNG.
 OUT_REC-ADDNL_LABOUR_HOURS_ACT =
 OUT_REC-ADDNL_LABOUR_HOURS_ACT / AFPO-PSMNG.
 OUT_REC-LABOUR_HOURS_PLN = OUT_REC-LABOUR_HOURS_PLN / AFPO-PSMNG.
 OUT_REC-ADDNL_LABOUR_HOURS_PLN =
 OUT_REC-ADDNL_LABOUR_HOURS_PLN / AFPO-PSMNG.
 OUT_REC-LABOUR_COST_ACT = OUT_REC-LABOUR_COST_ACT / AFPO-PSMNG.
 OUT_REC-ADDNL_LABOUR_COST_ACT =
 OUT_REC-ADDNL_LABOUR_COST_ACT / AFPO-PSMNG.
 OUT_REC-LABOUR_COST_PLN = OUT_REC-LABOUR_COST_PLN / AFPO-PSMNG.
 OUT_REC-ADDNL_LABOUR_COST_PLN =
 OUT_REC-ADDNL_LABOUR_COST_PLN / AFPO-PSMNG.
 OUT_REC-MATERIAL_COST_ACT = OUT_REC-MATERIAL_COST_ACT / AFPO-PSMNG.
 OUT_REC-ADDNL_MATERIAL_COST_ACT =
 OUT_REC-ADDNL_MATERIAL_COST_ACT / AFPO-PSMNG.
 OUT_REC-MATERIAL_COST_PLN = OUT_REC-MATERIAL_COST_PLN / AFPO-PSMNG.
 OUT_REC-ADDNL_MATERIAL_COST_PLN =
 OUT_REC-ADDNL_MATERIAL_COST_PLN / AFPO-PSMNG.
ENDIF.
Multiply the calculated Unit Production costs with the GL quantity to
get the actual production cost of the quantity delivered.
Calculation for Labour Hours
OUT_REC-LABOUR_HOURS_ACT = OUT_REC-LABOUR_HOURS_ACT *
 OUT_REC-QUANTITY.
OUT_REC-ADDNL_LABOUR_HOURS_ACT = OUT_REC-ADDNL_LABOUR_HOURS_ACT *
 OUT_REC-QUANTITY.
OUT_REC-LABOUR_HOURS_PLN = OUT_REC-LABOUR_HOURS_PLN *
 OUT_REC-QUANTITY.
OUT_REC-ADDNL_LABOUR_HOURS_PLN = OUT_REC-ADDNL_LABOUR_HOURS_PLN *
 OUT_REC-QUANTITY.
Calculation for Material Cost
OUT_REC-MATERIAL_COST_ACT = OUT_REC-MATERIAL_COST_ACT *
 OUT_REC-QUANTITY.
OUT_REC-ADDNL_MATERIAL_COST_ACT =
 OUT_REC-ADDNL_MATERIAL_COST_ACT * OUT_REC-QUANTITY.
OUT_REC-MATERIAL_COST_PLN = OUT_REC-MATERIAL_COST_PLN *
 OUT_REC-QUANTITY.
OUT_REC-ADDNL_MATERIAL_COST_PLN =
 OUT_REC-ADDNL_MATERIAL_COST_PLN * OUT_REC-QUANTITY.
Calculation for Labour cost
OUT_REC-LABOUR_COST_ACT = OUT_REC-LABOUR_COST_ACT *
 OUT_REC-QUANTITY.
OUT_REC-ADDNL_LABOUR_COST_ACT = OUT_REC-ADDNL_LABOUR_COST_ACT *
 OUT_REC-QUANTITY.
OUT_REC-LABOUR_COST_PLN = OUT_REC-LABOUR_COST_PLN *
 OUT_REC-QUANTITY.
OUT_REC-ADDNL_LABOUR_COST_PLN = OUT_REC-ADDNL_LABOUR_COST_PLN *
 OUT_REC-QUANTITY.
Get the planned material cost from the total of the planned cost of
the component materials in the production order confirmations.
SELECT BWART MENGE MATNR SHKZG FROM AUFM
 INTO (AUFM-BWART, AUFM-MENGE, AUFM-MATNR, AUFM-SHKZG)
 WHERE AUFNR EQ AFPO-AUFNR.
 CHECK AUFM-BWART NE '101'.
 READ TABLE I_MBEW WITH KEY MATNR = AUFM-MATNR
 BWKEY = AFPO-DWERK.
 IF SY-SUBRC NE 0.
 SELECT MATNR BWKEY ZPLPR LPLPR PEINH
 FROM MBEW
 INTO I_MBEW
 WHERE MATNR EQ AUFM-MATNR
 AND BWKEY EQ AFPO-DWERK.
 APPEND I_MBEW.
 ENDSELECT.
 ENDIF.
 IF SY-SUBRC EQ 0.
 IF I_MBEW-ZPLPR NE 0.
 IF AUFM-SHKZG EQ 'H'.
 OUT_REC-PLANNED_MATERIAL_COST =
 OUT_REC-PLANNED_MATERIAL_COST +
 ( I_MBEW-ZPLPR * AUFM-MENGE / I_MBEW-PEINH ).
 ELSE.
 OUT_REC-PLANNED_MATERIAL_COST =
 OUT_REC-PLANNED_MATERIAL_COST -
 ( I_MBEW-ZPLPR * AUFM-MENGE / I_MBEW-PEINH ).
 ENDIF.
 ELSEIF I_MBEW-LPLPR NE 0.
 IF AUFM-SHKZG EQ 'H'.
 OUT_REC-CURRENT_MATERIAL_COST =
 OUT_REC-CURRENT_MATERIAL_COST +
 ( I_MBEW-LPLPR * AUFM-MENGE / I_MBEW-PEINH ).
 ELSE.
 OUT_REC-CURRENT_MATERIAL_COST =
 OUT_REC-CURRENT_MATERIAL_COST -
 ( I_MBEW-LPLPR * AUFM-MENGE / I_MBEW-PEINH ).
 ENDIF.
 ENDIF.
 ENDIF.
ENDSELECT.
Get the Future material cost per Unit by deviding the calculated
Future material cost above with the goods reciept quantity to, then
multiply the unit cost with the GL quantity to get the Future material
Cost for the Quantity delivered. (Quantity in the entery from GLPCA
Table).
IF NOT AFPO-WEMNG IS INITIAL.
 OUT_REC-PLANNED_MATERIAL_COST =
 OUT_REC-PLANNED_MATERIAL_COST / AFPO-WEMNG * OUT_REC-QUANTITY.
 OUT_REC-CURRENT_MATERIAL_COST =
 OUT_REC-CURRENT_MATERIAL_COST / AFPO-WEMNG * OUT_REC-QUANTITY.
ENDIF.
ENDFORM. " GET_COSTS
Form GET_VALUE_FROM_COSP *
Get the Material cost from COSP table. *
There are no interface parameters to be passed to this subroutine. *
FORM GET_VALUE_FROM_COSP.
FIELD-SYMBOLS: <FS> TYPE ANY.
DATA: V_COMPONENT TYPE I.
Cummulate the posting values of all the 16 period buckets as to get
total production order cost. This is to handle the aprtial posting of
prodction order values in diffrent periods.
V_COMPONENT = 15.
DO 16 TIMES.
 ADD 1 TO V_COMPONENT.
 ASSIGN COMPONENT V_COMPONENT OF STRUCTURE COSP TO <FS>.
 IF COSP-WRTTP EQ '04' AND COSP-KSTAR EQ P_KSTAR2.
 ADD <FS> TO OUT_REC-MATERIAL_COST_ACT.
 ELSEIF COSP-WRTTP EQ '04'.
 ADD <FS> TO OUT_REC-ADDNL_MATERIAL_COST_ACT.
 ELSEIF COSP-WRTTP EQ '01' AND COSP-KSTAR EQ P_KSTAR2.
 ADD <FS> TO OUT_REC-MATERIAL_COST_PLN.
 ELSEIF COSP-WRTTP EQ '01'.
 ADD <FS> TO OUT_REC-ADDNL_MATERIAL_COST_PLN.
 ENDIF.
ENDDO.
ENDFORM. " GET_VALUE_FROM_COSP
Form GET_VALUES_FROM_COSS *
Get the Labour cost and Labour hours from the COSS table. *
There are no interface parameters to be passed to this subroutine. *
FORM GET_VALUES_FROM_COSS.
FIELD-SYMBOLS: <FS1> TYPE ANY,
 <FS2> TYPE ANY.
DATA: V_COMPONENT1 TYPE I,
 V_COMPONENT2 TYPE I.
Cummulate the posting values of all the 16 period buckets as to get
total production order cost. This is to handle the aprtial posting of
prodction order values in diffrent periods.
V_COMPONENT1 = 15.
V_COMPONENT2 = 111.
DO 16 TIMES.
 ADD 1 TO: V_COMPONENT1, V_COMPONENT2.
 ASSIGN COMPONENT V_COMPONENT1 OF STRUCTURE COSS TO <FS1>.
 ASSIGN COMPONENT V_COMPONENT2 OF STRUCTURE COSS TO <FS2>.
 IF COSS-WRTTP EQ '04' AND COSS-KSTAR EQ P_KSTAR1.
 ADD <FS1> TO OUT_REC-LABOUR_COST_ACT.
 ADD <FS2> TO OUT_REC-LABOUR_HOURS_ACT.
 ELSEIF COSS-WRTTP EQ '04'.
 ADD <FS1> TO OUT_REC-ADDNL_LABOUR_COST_ACT.
 ADD <FS2> TO OUT_REC-ADDNL_LABOUR_HOURS_ACT.
 ELSEIF COSS-WRTTP EQ '01' AND COSS-KSTAR EQ P_KSTAR1.
 ADD <FS1> TO OUT_REC-LABOUR_COST_PLN.
 ADD <FS2> TO OUT_REC-LABOUR_HOURS_PLN.
 ELSEIF COSS-WRTTP EQ '01'.
 ADD <FS1> TO OUT_REC-ADDNL_LABOUR_COST_PLN.
 ADD <FS2> TO OUT_REC-ADDNL_LABOUR_HOURS_PLN.
 ENDIF.
ENDDO.
ENDFORM. " GET_VALUES_FROM_COSS

Multiple Price with Single Item

Dear All,
I work for Logistics company and they have implemented AR,AP,GL,OM,Purchasing...running smoothly.
Now,they want to create multiple prices for single item,pls find below scenario ,
A) Business Process:
Generally, customer goods will be split and sent in different trains. Then, for same destination & quantity we will get different amount.
Note: Calculation done by Railways based on variable factors (like penalty charges for over weight or under weight).
So everyday, every bill have different amount for same quantity and destination will be computed and given by railways.
B) Current Process in Oracle:
End user will select item and enter manually.
C) Client Requirement:
Needs to create single item with multiple prices
Note: Item code and price list should be constant due to business requirement.
I just wondering,how financial company manage price fluactutations...
Kindly help me out to sort this issue pls.
Regards,
Kumar

Hi Anil/Amit,
O.K. accept that VK11 is for sales. But when I enter multiple records in VK11 it is getting saved. But same thing is not happening for MEK1. Is there any configuration need to change for the MEk1?
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Praveen,

Inspecyion lot for delivery item

Hi Experts,
Please help.
I have created sales order. Then created Production order with reference to that sales order. Processed poduction order. Stock posted to QM stock. Done Result recording & UD. Stock posted to Unres.use stock. Now I want to quality inspect for delivery item of same sales order.and want to create quality certificate. What are setting require.
Please tell step by step.

Dear Raja,
Adding to Shyamal answer for Inspection for delivery you may have to do these steps also
1) SPRO > QM> Quality Inspection > Inspection lot creation > inspection at shipping > Assign inspection type to delivery type> assign inspection type 10 to the delivery type you need the inspection
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Hope this helps
Regards
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Different pricing procedures for two different items in a sales order.

Hi ,
In a sales order I have two items , one is TAN item and other item is TAD (services).. Since the tax structure is different for above mentioned items, user wants to apply two different pricing procecdures for two items in a sales order.
Can any one suggest how to get this functionality.
Thanks,
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Dear Ashok,
As Rithivika rightly mentioned that in one sales oder you can't get two pricing procedures.
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Sales areaDocument pricing procedureCustomer pricing procedure-->Pricing procedure.
So If you want different pricing procedure either one of the combination should be different.
But you try this
You can maintain service related tax condition types also in the same procedure,but when you maintain condition record you can maintain material wise.
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Regards,
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Partner Function Queries Multiple Partners for Single Partner function SO

Hi Experts
Is it possible to enter multiple partners for Single partner Function in SALES ORDER
For Ex : We have created Z1 as a Partner function for Sales Executives : and Sales Executive 1 , Sales Executive 2 Sales xecutive 3 etc as sales Partners for Z1 partner Function .
Now Is it possibe to enter for Z1 -
sales Exeutive 1
Z1----
Sales executive 2
Z1----
Sales Executive 3............
I would be greatful if you repond the same at the earliest
Thanks
Rashmi K

Hi Rashmi,
The requested function is possible.
In the customizing of partner function, you could set the field Unique as blank. Then you could enter multiple partners for same partner function.
IMG->SD->Basic functions->Parnter determination->Partner Functions
Hope it helps.
Thanks and best regards,
Smile

Inbound idoc for updating delivery date of purchase order

Hi All,
Our vendor sends a delivery file consisting of delivery date and quantity(could be partial) for line items of a purchase order.
I need to update the Purchase order line item with the delivery date and quantity sent from the Vendor. It should add a new confirmation line with custom confirmation category in the confirmation tab of the line item in the Purchase order.
Each time we get a delivery file we need to add a new confirmation line in the confirmation tab of the purchase order line item.
How can I get this working using inbound idoc processing? Which Idoc type should I use to solve my issue. Will ORDERSP work for my scenario?
Thank you,
Sonali.

>
sonali ashi wrote:
> We have all EDI set up done for ORDERSP idoc in our system. Problem when I use this idoc type by default system is always adding confirmation catgeory 'AB' but we want our custom category to be added instead of 'AB'.
> Edited by: sonali ashi on Dec 23, 2010 9:47 PM
Confirmation category used for order acknowledgement is define in configuation. You can change that from AB to your custom condition and EDI should pickup that.
SPRO->Material Management->Purchasing->Confirmation->Define Internal Confirmation Category
>
sonali ashi wrote:
> I have also noticed that 'AB' confirmation accepts only full quantity order acknowledgement through Idoc processing.
> Manually I can add a "AB" confirmation for partial quantity but in the idoc processing it fails.
> Edited by: sonali ashi on Dec 23, 2010 9:47 PM
Check tolerance limit defined for confirmation category in 'Conformation Control' Node in SPRO at same level as above.
Regards,
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'BAPI_PO_CREATE1' Multiple account assignment is not possible for AFS item

'BAPI_PO_CREATE1' -> This BAPI works perfectly without the 'account assignment' option . But for purchase requisitions which have account assignments BAPI returns the error - E|8W |185   |Multiple account assignment is not possible for AFS items.
Can somebody please help me to get this error resoleve .
My coding I have done like below.
DATA: pohead TYPE bapimepoheader.
DATA: poheadx TYPE bapimepoheaderx.
CONSTANTS : c_x VALUE 'X'.
DATA: exp_head TYPE bapimepoheader.
DATA: return TYPE TABLE OF bapiret2 WITH HEADER LINE.
DATA: poitem TYPE TABLE OF bapimepoitem WITH HEADER LINE.
DATA: poitemx TYPE TABLE OF bapimepoitemx WITH HEADER LINE.
DATA: posched TYPE TABLE OF bapimeposchedule WITH HEADER LINE.
DATA: poschedx TYPE TABLE OF bapimeposchedulx WITH HEADER LINE.
DATA: POACCOUNT TYPE TABLE OF BAPIMEPOACCOUNT WITH HEADER LINE.
DATA: POACCOUNTX TYPE TABLE OF BAPIMEPOACCOUNTx WITH HEADER LINE.
pohead-comp_code = '1000'.   "IEQ1 plant. "'1000'.
pohead-doc_type   = 'NB'     .
pohead-creat_date = sy-datum   .
pohead-vendor = EKKO-LIFNR. "'0000500004'.
pohead-purch_org = purch_org.
pohead-pur_group = purch_grp.
pohead-langu      = sy-langu   .
pohead-doc_date   = sy-datum.
poheadx-comp_code = c_x.
poheadx-doc_type   = c_x.
poheadx-creat_date = c_x.
poheadx-vendor     = c_x.
poheadx-langu      = c_x.
poheadx-purch_org = c_x.
poheadx-pur_group = c_x.
poheadx-doc_date   = c_x.
poitem-po_item    = iLineItem.      "1.
poitem-material   = req_item-MATERIAL.   " '000000000040000234'.
poitem-plant      = req_item-PLANT.
poitem-quantity   = req_item-QUANTITY.
poitem-net_price = NET_PRICE.
poitem-price_unit = PRICE_UNIT.
poitem-shipping   = 'Z1'.
poitem-preq_no    = req_item-PREQ_NO.
poitem-preq_item = req_item-PREQ_ITEM.
poitem-acctasscat = 'K'.
APPEND poitem.
poitemx-po_item    = iLineItem. "1.
poitemx-po_itemx   = c_x.
poitemx-material   = c_x.
poitemx-plant      = c_x .
poitemx-quantity   = c_x .
poitemx-tax_code   = c_x .
poitemx-item_cat   = c_x .
poitemx-acctasscat = c_x .
poitemx-net_price = c_x.
poitemx-price_unit = c_x.
poitemx-shipping   = c_x.
poitemx-preq_no    = c_x.
poitemx-preq_item = c_x.
poitemx-acctasscat = c_x.
APPEND poitemx.
POACCOUNT-PO_ITEM = iLineItem.
POACCOUNT-SERIAL_NO = iLineItem.
POACCOUNT-GL_ACCOUNT = '0000211010'.
POACCOUNT-SD_DOC = '0001001056'.
POACCOUNT-ITM_NUMBER = '000100'.
POACCOUNT-CO_AREA = '1000'.
APPEND POACCOUNT.
POACCOUNTX-PO_ITEM = '00001'.
POACCOUNTX-SERIAL_NO = '01'." '01'.
POACCOUNTX-PO_ITEMX = 'X'.
POACCOUNTX-SERIAL_NOX = 'X'.
POACCOUNTX-GL_ACCOUNT = 'X'.
POACCOUNTX-SD_DOC = 'X'.
POACCOUNTX-ITM_NUMBER = 'X'.
APPEND POACCOUNTX.
CALL FUNCTION 'BAPI_PO_CREATE1'
    EXPORTING
      poheader = pohead
      poheaderx = poheadx
    IMPORTING
    exppurchaseorder = ex_po_number
    expheader        = exp_head
    TABLES
      return    = return
      poitem    = poitem
      poitemx   = poitemx
      POACCOUNT = POACCOUNT
      POACCOUNTX = POACCOUNTX.

I found the answer

Multiple reservations for an item in a DBM order

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