Multiple UPC / Barcodes assigned to an Item

Quick Question has anybody run into a need to have multiple UPC Codes point back to one item?
I have customer that uses their own Item codes but can purchase multiple items that they sell as one of their Itrems
We have a need for multiple UPC Codes to be assigned to the One item code in th eItem mast file.  Has anybody tackled this challange and if so, how did the do it?
Thanks in advance
Dana

Hi Dana
You cannot specify to unique id ......If you are using database field Itemcode ,It is not possible .
You have to find l relation like Many to One -
Hope this helps
Bishal

Similar Messages

  • Change A/C Assignment in Invoice item (Ref: Q4-2)

    Dear Sirs,
    To let A/C Assignment of an invoice item changeable when executing Invoice Verification using MIRO, there must be two conditions as below u2013
    1) No valuated goods receipts are defined for PO
    2) A/C Assignment is allowed to change for A/C Assignment Cate. in customizing
    However, how to change settings for the above two conditions ?
    Many Thanks,
    KH Fong

    Dear Sirs,
    Thanks for your reply.
    For Condition 1 - No valuated goods receipts are defined for PO, I could then change the A/C Assignment ("K") in Invoice item after inputting "Multiple A/C Assignment" in PO item to let the item become "GR Non-Valuated" and executing GR for the item. My question is that is "Multiple A/C Assignment" the only way to let the PO item become "GR Non-Valuated" ?
    For Condition 2 - A/C Assignment is allowed to change for A/C Assignment Cate. in customizing (Maintain Account Assignment Categories), is it controlled by the indicator - "AA Chgable at IR" ? For example, the indicator is checked for "K - Cost center".
    Tks,
    KH Fong

  • In COGI error text "Multiple assignment of line item"

    Hi Guru,
    In COGI error text "Multiple assignment of line item"
    Description:
    ultiple assignment of a line ID
       Message no. M7357
    iagnosis
       An item table, in which the line ID (LINE_ID)
       was transferred to the function module MB_CRE
    ystem Response
       Processing is terminated.
    rocedure
       Contact the system administration.
    rocedure for System Administration
       There is an error in the calling application.
    Please help me to resolved this issue.
    Thanks and regards
    PNU

    Hi,
    Thanks for reply,
    It is possible to remove material from COGI list. We need to stop creation of this error.
    Is there other solution to control creation of error  "Multiple assignment of line item"
    Thanx & regd.
    PNU

  • SCs split into multiple POs, duplicate POs and PO items in reverse c/ to SC

    Hi,
      We are on SRM Server 550 SP10 ECS. We are facing the following situations intermittently in Prod. We are unable to simulate the same situation in Dev or Q environment. Again this does not happen for every SC it happens atleast once or twice in a day with a volume of few hundred shopping carts.
    1) SC gets split into as many POs as SC Items. Let us say SC has 4 items, each item is created in one PO so we will have 4 POs w/ one item per PO in this example.
    2) PO gets duplicated. Let us say SC has two items. Then two POs are created with identical SC items referencing the same SC
    3) PO items are either jumbled or reversed in comparison to SC. Let us say in a SC you have 3 items in SC then the PO will contain items in say 3 ,2 , 1 order or 2, 3 1 order.
    These POs are automaticaly created after Approval (no sourcing cockpit). The vendor, Purchasing Org, Document Type etc is same for all items in SC.
    Anothe question: Once the approval of the SC happens in Workflow, the PO is automatically created via BAPI? or some job? Can anybody clarify the process that takes place from the Approval to PO creation (assuming the SC does not go to SOCO).
    Thanks

    Hi
    Which R/3 and SRM support pqack versions are you using ?
    Following is the criteria which is used to split POs
    For Backend Purchase Orders
    Company Code
    Purchasing Org
    Purchasing Group
    Document Type
    Vendor
    Subtype (Direct/Hierarchy)
    FI Logical System
    Logical System from where an External Requirement comes
    For Local Purchase Orders additional criteria is used to split POs:
    Delivery Address (for higher releases)
    Procument Card Number
    Procurement Card Company
    Please Check the Implementation of BADI BBP_SC_TRANSFER_BE (Method GROUP_PO) for any Customer Added Splitting Criteria. Please look at SAP documenatation of the Business Add-In BBP_SC_TRANSFER_BE, its Method GROUP_RQ and GROUP_PO. You can use to overwrite the standard and group SC items based on custom rules to create split the PO or RQ in EBP.
    P.S. As soon as the purchaser assigns different SOS in the SC, you'll have different POs created.
    Meanwhile, please go through the following pointers / SAP OSS Notes as well ->
    Note 768164 - Multiple SCs via SoCo are processed incorrectly
    Note 1057530 - BBPSC02: Incorrect PO split when SC contains direct material
    Note 861889 - Limitations on limit and service PO's in case of ECS
    You order a shopping cart with couple of items with same data (such as vendor etc). One of the item is a direct material. When you order the cart, the PO split criteria is creating multiple POs instead of a single PO.
    Re: Incorrect PO Split in SoCo?  (which FM should I debug ?) :-(
    Re: S.Cart creates Split PO, One S.Cart creates multiple PO's for each SC item
    How to split shopping cart qty to create two PO
    Re: PO split  in  sourcing cockpit   ?      :-(
    Split PO in SRM
    Re: Creating single PO from multiple SC
    SC gets split into one PO per Line even when the vendor is the same.
    Hope this will help. Do let me know.
    Regards
    - Atul

  • Assignment of line item

    Hi...........SAP Experts
             I Want to know what is assignment of line item could any body send me the answesr

    Hi,
    Thanks for reply,
    It is possible to remove material from COGI list. We need to stop creation of this error.
    Is there other solution to control creation of error  "Multiple assignment of line item"
    Thanx & regd.
    PNU

  • How to multiple layers in the MAP web item?

    Hi experts,
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    My demo:
    QA results visualized on global (region object - e.g. Europe, Asia), country (country object) and plant level. Use geo-drilldown to navigate into the lower layers functionality to get from the global view to the countries within one region and plants within one country.
    My settings:
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    My success:
    I'm able to display the QA results in a separate global or country view within the 3.x Web template.
    My problems:
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    B) I'm not able to drilldown from a global view to the countries within one region (doubleclick on one region in global view) within the 3.x Analyzer and 3.x Web template.
    My first question is about the concept of BWGIS:
    1) I want to use geo-drilldown (double-click) to navigate to the lower layers. For example in the global view I see only the QA result per region (shape file of region object) -> doubleclick on Europe, I expect to zoom in to Europe and see the QA results for all the countries in Europe (shape file of country object). How do I modell this in the web application designer?
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    alt. 1b: 1 map - 2 layers (2 shape files) - 2 dataproviders - 2 queries, one with QA result per region and one per country -> in that case both will be displayed at the same time, is not what I want. How to navigate between the two layers?
    alt. other ?
    2) I know how to make maps with multiple layers in ARCGIS, but do I need this for BWGIS, because one layer is one shape file? So do multiple layers in the map web item correspond to multiple layers in a ESRI ArcMap Document.
    More specific questions:
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    4) There is very little information on SAP help, SDN and other forums about BEx Map and moreover the MAP web item. Does anyone have more documentation for me?
    Thanks in advance.
    With kind regards,
    Rick Stoll

    Hi Rick,
    I am working on the same topic. I am strongly interessted in solutions to your open questions, that you pulled forward in the past.
    Did you make any progress?
    Thanks in advance and regards
    Marcus

  • Service PO - Multiple account assignments for service line items

    Hi All,
    I'm trying to create a service purchase order using BAPI 'BAPI_PO_CREATE1'.
    But i need to create service line items with multiple account assignments say
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    1)Service line 1 -Cost center 'XYZ'.
    2)Service line 2 -Cost center 'ABC'.
    In POACCOUNT there is no option to specify the service line item .
    Moreover in POSERVICES also there is no option to mention costcenter.
    How can i create the same...
    Thanks in advance
    Regards
    Prasanthi

    Dear Prithviraj,
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    thanks
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    Weng

  • BAPI_PO_CREATE1 - In case of account assignment, please enter acc. assignment data for item

    Hi,
    Currently I'm facing an error "In case of account assignment, please enter acc. assignment data for item" when create a Purchase Order using BAPI_PO_CREATE1. The condition of the data that need to pump into the system is that this PO is an open item PO where does not require a metarial code for input, but it will pump in Short Text and Material Group. Other than that, the account assignment category is "K" and the item category is "9".
    Below is the coding that I have implemented.
    IF wa_temp_upr1-waers IS NOT INITIAL.
           MOVE wa_temp_upr1-waers TO wa_header-currency.
           wa_headerx-currency = abap_true.
         ENDIF.
         MOVE: wa_temp_upr1-lifnr TO wa_header-vendor,
               wa_temp_upr1-unsez TO wa_header-collect_no,
               wa_temp_upr1-bukrs TO wa_header-comp_code,
               sy-datum      TO wa_header-doc_date,
               sy-langu      TO wa_header-langu,
               'KTN1'        TO wa_header-purch_org,
               wa_temp_upr1-bkgrp TO wa_header-pur_group,
               wa_temp_upr1-zterm TO wa_header-pmnttrms.
         wa_headerx-collect_no = abap_true.
         wa_headerx-po_number = abap_true.
         wa_headerx-comp_code = abap_true.
         wa_headerx-vendor = abap_true.
         wa_headerx-doc_date = abap_true.
         wa_headerx-langu = abap_true.
         wa_headerx-purch_org = abap_true.
         wa_headerx-pur_group = abap_true.
         wa_headerx-pmnttrms = abap_true.
         IF wa_temp_upr1-meins IS NOT INITIAL.
           MOVE wa_temp_upr1-meins TO zunit_e.
           CALL FUNCTION 'CONVERSION_EXIT_CUNIT_INPUT'
             EXPORTING
               INPUT                =  zunit_e
               LANGUAGE             = 'E'
             IMPORTING
               OUTPUT               = zunit_e.
           IF SY-SUBRC <> 0.
    * Implement suitable error handling here
           ELSE.
             MOVE zunit_e TO wa_temp_upr1-meins.
           ENDIF.
           MODIFY it_upr1 FROM wa_temp_upr1.
         ENDIF.
         ADD 10 TO line_item.
         CALL FUNCTION 'NUMBER_GET_NEXT'
           EXPORTING
             NR_RANGE_NR = '01'
             OBJECT      = 'SERVICE'
           IMPORTING
             NUMBER      = pckg_no.
         IF SY-SUBRC <> 0.
    * Implement suitable error handling here
         ENDIF.
         CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
           EXPORTING
             INPUT  = wa_temp_upr1-matnr
           IMPORTING
             OUTPUT = wa_po_item-material.
         MOVE: line_item TO wa_po_item-po_item,
               wa_temp_upr1-ewerks TO wa_po_item-plant,
               wa_temp_upr1-lgort TO wa_po_item-stge_loc,
               wa_temp_upr1-matnr TO wa_po_item-material,
               wa_temp_upr1-menge TO wa_po_item-quantity,
               wa_temp_upr1-peinh TO wa_po_item-price_unit,
               wa_temp_upr1-netpr TO wa_po_item-net_price,
               wa_temp_upr1-meins TO wa_po_item-po_unit,
               wa_temp_upr1-afnam TO wa_po_item-preq_name,
               wa_temp_upr1-eeind TO wa_po_item-price_date,
               ' ' TO wa_po_item-gr_ind,
               'X' TO wa_po_item-ir_ind,
               'X' TO wa_po_item-prnt_price,
               ' ' TO wa_po_item-distrib.
         wa_po_item-acctasscat = 'K'.
         MOVE pckg_no TO wa_po_item-pckg_no.
         wa_po_itemx-pckg_no = abap_true.
         IF wa_temp_upr1-bismt IS INITIAL.
           MOVE: wa_temp_upr1-short_text TO wa_po_item-short_text,
                 wa_temp_upr1-matl_group TO wa_po_item-matl_group,
                  '9' TO wa_po_item-item_cat.
           wa_po_itemx-short_text = abap_true.
           wa_po_itemx-matl_group = abap_true.
           wa_po_itemx-item_cat = abap_true.
           wa_potext-po_item = wa_po_item-po_item.
           wa_potext-text_id = 'F01'.
           APPEND wa_potext TO it_potext.
         ENDIF.
         MOVE wa_po_item-po_item TO wa_po_itemx-po_item.
         wa_po_itemx-plant = abap_true.
         wa_po_itemx-po_itemx = abap_true.
         wa_po_itemx-stge_loc = abap_true.
         IF wa_po_item-material IS NOT INITIAL.
           wa_po_itemx-material = abap_true.
         ENDIF.
         wa_po_itemx-quantity = abap_true.
         wa_po_itemx-price_unit = abap_true.
         wa_po_itemx-net_price = abap_true.
         wa_po_itemx-po_unit = abap_true.
         wa_po_itemx-preq_name = abap_true.
         wa_po_itemx-price_date = abap_true.
         wa_po_itemx-acctasscat = abap_true.
         wa_po_itemx-gr_ind = abap_true.
         wa_po_itemx-distrib = abap_true.
         wa_po_itemx-part_inv = abap_true.
         APPEND wa_po_item TO it_item.
         APPEND wa_po_itemx TO it_itemx.
         CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
             EXPORTING
               INPUT  = wa_temp_upr1-kostl
             IMPORTING
               OUTPUT = wa_temp_upr1-kostl.
           wa_account-costcenter = wa_temp_upr1-kostl.
           ADD 1 TO l_acc.
           ADD 10 TO v_po_item.
           MOVE v_po_item TO wa_account-po_item.
           MOVE '01' TO wa_account-serial_no.
           APPEND wa_account TO it_account.
           wa_accountx-costcenter = abap_true.
           MOVE v_po_item TO wa_accountx-po_item.
           MOVE '01' TO wa_accountx-serial_no.
           wa_accountx-SERIAL_NOX = abap_true.
           wa_accountx-po_itemx = abap_true.
           APPEND wa_accountx TO it_accountx.
    *********** services
           wa_services-pckg_no = pckg_no.
           wa_services-line_no = '0000000001'.
           wa_services-outl_ind = 'X'.
           wa_services-subpckg_no = pckg_no + 1.
           wa_services-quantity = wa_temp_upr1-menge.
           wa_services-base_uom = wa_temp_upr1-meins.
           wa_services-price_unit = wa_temp_upr1-peinh.
           wa_services-gr_price = wa_temp_upr1-netpr.
           IF wa_temp_upr1-short_text IS NOT INITIAL.
             wa_services-short_text = wa_temp_upr1-short_text.
           ENDIF.
           APPEND wa_services TO it_services.
           CLEAR:  wa_services,
                   val_lin.
           wa_services-pckg_no = pckg_no + 1.
           wa_services-line_no = '0000000002'.
           wa_services-quantity = wa_temp_upr1-menge.
           wa_services-base_uom = wa_temp_upr1-meins.
           wa_services-price_unit = wa_temp_upr1-peinh.
           wa_services-gr_price = wa_temp_upr1-netpr.
           IF wa_temp_upr1-short_text IS NOT INITIAL.
             wa_services-short_text = 'SERVICE 1'.
           ENDIF.
           IF NOT wa_temp_upr1-matl_group IS INITIAL.
             wa_services-matl_group = wa_temp_upr1-matl_group.
           ENDIF.
           APPEND wa_services TO it_services.
    ************* service account assignment
           wa_services_acc-pckg_no = pckg_no + 1.
           wa_services_acc-line_no = '0000000002'.
           wa_services_acc-serno_line = '01'.
           wa_services_acc-quantity = wa_temp_upr1-menge.
           wa_services_acc-serial_no = '01'.
           wa_services_acc-net_value = wa_temp_upr1-netpr.
           APPEND wa_services_acc TO it_services_acc.
           CALL FUNCTION 'BAPI_PO_CREATE1'
             EXPORTING
               POHEADER          = wa_header
               POHEADERX         = wa_headerx
               TESTRUN           = pa_test
               NO_PRICE_FROM_PO  = 'X'
             IMPORTING
               EXPPURCHASEORDER  = va_ebeln
               EXPHEADER         = wa_expheader
             TABLES
               RETURN            = it_return
               POITEM            = it_item
               POITEMX           = it_itemx
               POACCOUNT         = it_account
               POACCOUNTX        = it_accountx
               POSERVICES        = it_services
               POSRVACCESSVALUES = it_services_acc
               POTEXTITEM        = it_potext.
    I have done some search regarding this error and try to implemented it, but still does not working.
    example website that i found for this error is:
    David Klein's Corner: SAP Purchase Order Creation Error via BAPI - &quot;In case of account assignment, please enter acc…
    PO Upload through BAPI_PO_CREATE1 - Problem in Service Item
    Currently my system is using: SAP_APPL SAPKH60604
    I am really stuck on this error. Hope you all can help me on this matter.
    Thanks.

    Hi,
    Filling the service line have the problem,
    while filling the services we must follow correct order,
    Here You entering the new services, first manually create purchase order after that observe the table
    'ESLL' and use the FM;-' MS_FETCH_SPEC_FOR_LIST' how the services are inserting after that you also follow the same order.
    if service entries are created before the creation of the PO.
    then follow as bellow....
    SELECT * FROM esll INTO TABLE lt_esll WHERE packno = wa_tmp_spec-packno.
       IF sy-subrc = '0'.
         LOOP AT lt_esll.
           CLEAR :  lt_poservices.
           lt_poservices-pckg_no    = lt_esll-packno .
           lt_poservices-line_no    = lt_esll-introw .
           lt_poservices-ext_line   = lt_esll-extrow .
           lt_poservices-outl_level = lt_esll-rang .
           lt_poservices-outl_no    = lt_esll-extgroup .
           lt_poservices-outl_ind   = lt_esll-del .
           lt_poservices-subpckg_no = lt_esll-sub_packno .
           lt_poservices-service    = lt_esll-srvpos .
           lt_poservices-edition    = lt_esll-ausgb .
           lt_poservices-ssc_item   = lt_esll-stlvpos .
           lt_poservices-ext_serv   = lt_esll-extsrvno.
           lt_poservices-quantity   = lt_esll-menge .
           lt_poservices-base_uom   = lt_esll-meins .
           lt_poservices-ovf_tol    = lt_esll-uebto .
           lt_poservices-ovf_unlim  = lt_esll-uebtk .
           lt_poservices-gr_price   = lt_esll-tbtwr .
           lt_poservices-from_line  = lt_esll-frompos .
           lt_poservices-to_line    = lt_esll-knt_introw.
           lt_poservices-short_text = lt_esll-ktext1 .
           lt_poservices-distrib    = lt_esll-vrtkz .
           lt_poservices-pers_no    = lt_esll-pernr .
           lt_poservices-wagetype   = lt_esll-lgart .
           lt_poservices-con_pckg   = lt_esll-knt_packno.
           lt_poservices-con_line   = lt_esll-knt_introw .
           lt_poservices-matl_group = lt_esll-matkl .
           lt_poservices-taxjurcode = lt_esll-txjcd.
           lt_poservices-tax_code   = lt_esll-mwskz .
           lt_poservices-date       = lt_esll-sdate .
           APPEND  lt_poservices TO lt_poservices[].
           CLEAR lt_esll.
         ENDLOOP.
       ENDIF.
       CALL FUNCTION 'MS_FETCH_SPEC_FOR_LIST'
         EXPORTING
           spec_packno            = wa_tmp_spec-packno
    *     ONLINE_DATA            = ' '
    * IMPORTING
    *     LIMIT                  =
         TABLES
           servicetab             = lt_ml_esll1
    *     LIMITTAB               =
         EXCEPTIONS
           no_specification_exist = 1
           OTHERS                 = 2.
       IF sy-subrc <> 0.
    * Implement suitable error handling here
       ENDIF.
       LOOP AT lt_ml_esll1 INTO DATA(ls_ml_esll1).
         CLEAR :  lt_poservices.
         lt_poservices-pckg_no    = ls_ml_esll1-packno .
         lt_poservices-line_no    = ls_ml_esll1-introw .
         lt_poservices-ext_line   = ls_ml_esll1-extrow .
         lt_poservices-outl_level = ls_ml_esll1-rang .
         lt_poservices-outl_no    = ls_ml_esll1-extgroup .
         lt_poservices-outl_ind   = ls_ml_esll1-del .
         lt_poservices-subpckg_no = ls_ml_esll1-sub_packno .
         lt_poservices-service    = ls_ml_esll1-srvpos .
         lt_poservices-edition    = ls_ml_esll1-ausgb .
         lt_poservices-ssc_item   = ls_ml_esll1-stlvpos .
         lt_poservices-ext_serv   = ls_ml_esll1-extsrvno.
         lt_poservices-quantity   = ls_ml_esll1-menge .
         lt_poservices-base_uom   = ls_ml_esll1-meins .
         lt_poservices-ovf_tol    = ls_ml_esll1-uebto .
         lt_poservices-ovf_unlim  = ls_ml_esll1-uebtk .
         lt_poservices-gr_price   = ls_ml_esll1-tbtwr .
         lt_poservices-from_line  = ls_ml_esll1-frompos .
         lt_poservices-to_line    = ls_ml_esll1-knt_introw.
         lt_poservices-short_text = ls_ml_esll1-ktext1 .
         lt_poservices-distrib    = ls_ml_esll1-vrtkz .
         lt_poservices-pers_no    = ls_ml_esll1-pernr .
         lt_poservices-wagetype   = ls_ml_esll1-lgart .
         lt_poservices-con_pckg   = ls_ml_esll1-knt_packno.
         lt_poservices-con_line   = ls_ml_esll1-knt_introw .
         lt_poservices-matl_group = ls_ml_esll1-matkl .
         lt_poservices-taxjurcode = ls_ml_esll1-txjcd.
         lt_poservices-tax_code   = ls_ml_esll1-mwskz .
         lt_poservices-date       = ls_ml_esll1-sdate .
         APPEND  lt_poservices TO lt_poservices[].
         CLEAR ls_ml_esll1.
       ENDLOOP.
       CLEAR : lt_poservices.
    *& Filling the po service values internal table from service internal table
       LOOP AT lt_poservices[]  INTO lt_poservices WHERE gr_price GT 0.
    READ TABLE lt_ml_esll1 INTO wa_msll WITH KEY  packno = lt_poservices-pckg_no
                                               introw = lt_poservices-line_no
                                            extrow = lt_poservices-ext_line..
         IF sy-subrc EQ 0.
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