Not display the line items in the delivery.

HI
Please let me know any one guess the solution below issue.
In the sales order 5 line items are there , But when i am doing delivery the 5 lines items are not displyed, Only 2 line items only displyed.
what could be the reasons ?
Thnaks,
THAMBI

Hi,
Please check all 5 things
1 Shipping Point
2. Ship-to Party
3. Route
4. Inco terms
5. Delivery Date
should be same if not delivery will get split if all 5 things are same then please check conform quantity for those item which is not appear in delivery
Because confirm quantity is not available means system will not allow to deliver that item so also check schedule line date it might be different for that 3 item that is not coming in delivery
And also check the user exist may be included in the sales order .
Whenever the sales order is creating the 2 line items only come for delivery.
Thanks
E.vasu

Similar Messages

How to display a line item in the billing calculation ?

Hi Experts,
My client requirement is to just display a line item in billing without affecting the total invoice amount. ( line item should just show up, no calculation should be included).
Regards,
Farooq

i agree on the rate step fr the calculation you would like to see the line item check the variant control, it usually has the option to write a line item. depending on the variant.
bobby r.

Not cleared two line items from the GR/IR clearing

For one of the items in PO following transactions are done...
        Mtype   Date            Quantity             Amount
GR   101    06/14/09        1 02.001            887.85
GR   102    06/14/09        102.001-            887.85
GR   101    06/14/09        101.999             887.85
GR   101    07/22/09        102.001             923.61
IR-L            06/14/09        102.001            887.85
IR-L            06/14/09        101.999            887.85
FBL3N: out put
Open items
Doc Type Date                           Amount
WE           06/14/2009 86            887.85
WE           07/22/2009 96            923.61-
Cleared items:
Doc Type Date                           Amount
WE            06/14/2009 96              887.85-
Z9             06/09/2009 86              887.85
WE            06/14/2009 96              887.85-
Z9             06/09/2009 86              887.85
System has not cleared two line items from the GR/IR clearing for this line item in PO.
What could be the reason these items are not cleared and now how these line
items can be cleared?

Hi,
When the Dr and Cr amount are equal to zero system will automatically clear the line items in F.13. Here the open items are appearing with different amounts due to that system not able to clear.
By passing some manual JV or something you done to make Dr and Cr equal to zero then you clear through F-03(untick post automatically for this clearing in T.cdoe FS00)
Regards,
Sankar

To split the payment document value as per the line items of the P O

To split the payment document value as per the line items of the purchase order in the period of payment, so that the payment amounts are measured against the Capex order assigned as account assignment in the purchase order.(Account assignment tab for the individual line item in the PO.
Example:
Inputs:
Purchase Order 3100012345, line item 10 value 6000 line item 20 value 4000
VAT @10% , account assignment for PO line item 10(Internal Order no 10001) & line item 20 Internal Order 10002) G/ R no 5105105101 for Rs10,000.
The I/R doc 501501501 appears as follows: (MIRO)
Line 10: Value      Rs   6,000
        20: Value      Rs   4,000
VAT                        Rs      600
                       Rs      400
Total                       Rs11, 000
Withholding Tax Rs 1,100
The accounting entry for MIRO happens as follows: doc 2102102101
GR/IR Dr      Rs 10,000
VAT      Dr     Rs   1.000
Vendor    Cr           Rs9, 900
TDS due   Cr          Rs1, 100
The business expects the payment report as follows:payment doc 2001200101
PO     Line item      Internal Order MIRO        Invoice                       Payment       Payment period Amount
                                                                                A/c doc number        doc number
3400012345     10     10001           5605605601 2102102101           2001200101       001/2009           5940
3400012345     20     10002     5605605601     2102102101           2001200101        001/2009          3960
Currently we are able to show the amounts as Rs 6000 for line item 10 & Rs 4000 for line item 20.
The problems faced.
1.     The VAT line items are auto created, hence the reference of purchase order number and line item are not available. So the VAT portion which is part of payment liability does not get reflected against the PO.(not able to show the VAT portion , when we try to show the payment amount per PO line item.)
2.     The withholding tax is also a problem; WHT is not calculated and assigned per line item. It is calculated on the total amount of basic and VAT. Because of these reasons, the payment could not be shown properly according to the line item of the purchase order.
3.     When part payment is made, against invoices, there is no provision to assign a payment amount against a particular line item. Further, when final payment is made in different period, the clearing document will get generated. That adds to the complexity of differentiating full payments and part payments final clearing.
4.     When residual payment is made, a new line item is created. Here assignment of Purchase order line item against payment for residual items become a problem.
5.     Many a times advance payments are made. Later the invoice is created and balance payment is made. In those situations, the clearing document creates one more line item and makes payment for the balance item. This adds complexity in bringing balance payment alone and to split as per the purchase order line item. The clearing document number system is multi dimensional. It creates two line items for the same item (one at the time of advance and another the time of clearing.)
6.     When full payment is made, the payment document number and clearing document numbers are same. In cases of subsequent or partial or residual payment, the document numbers are different. Because of this, the part payment amounts are shown in the period, where the final payment and clearing are made.
Please suggest a way to split the payment amount in the exact posting period with all the considerations given above.
Regards
Sundararajan
Edited by: Sundarajan Venkatachari on Sep 30, 2009 11:04 AM

Hi,
See Note 301077 - User exits for the interface to accounting, although I think that there isn't this kind of option. Note 429117 - Collective note advice note SD-FI interface will be useful too.
I think that SAP Note 1085921 - Document split perhaps will help you
Regards
Eduardo

How to select Vendor information as per the line item of the shopping cart

SRM ABAPers,
I want to create a custom report and needs to produce SC's item details with vendor's information.
So I want to select the vendor information(including the partner function- 00000019 or 00000039) as per the line item of the shopping cart, which SRM table can give me this information?
Thank you!
MP

Hi,
To get the SC item details,you an use the FM 'BBP_PD_SC_GETDETAIL".
Also to get the vendor details,you can use the FM "BBP_PARTNER_GET_PURCH_DATA_NEW".
BR,
Disha.
Pls reward points for useful answers.

Custom table Not deleting the line items on the order.

Hi All
I have an issue, In SAP we have created a custom table which is related to ship to party, as and when we delete any line items in the order(VBAP) it should update /delete the custom table but it is not deleting, while when we create any line items in the order (VBAP) it is updating the entries in the custom table which is suppose to happen.
Please let me know your inputs.
Thanks,
Ram

UPDKZ is not a field name. it is the processing status of a line or order.
If UPDKZ is I , its initial, like adding a new line
If UPDKZ is U, its update. Like changing or modifying an existing line
....so on...
Regards
Sai

How to increase the line items against the std no of line items in MIGO

hi,
I have PO with more than 100 line items
During GR system is showing the error message as
Maximum number of items F1 reached
What is the standard no of line items in MIGO
And how to increase the line items
Is there any notes to apply
plz give sutable solution
K.Raghuram

Do you get message F5727 "Maximum number of items in FI reached"? reason is that in FI the posting line has a three-digit line item number (BSEG-BUZEI).
SAP's note 117708 provides a modification. I am pasting solution below.
Via the summarization you can post documents with more than 999 items in
FI.
The modification required for this is small, in addition you have to
change 2 tables. The modification is carried out in FI not in invoice
verification.
To activate document summarization in FI proceed as follows:
- The changes are described in Note 36353 and for the
modification in Note 77161. You may also have to apply Note
67640 so that the document summarization affects inventory
management.
An advice for the notes:
36353: Solution point 3: Field name WERKS
77161: Solution point 2: Maintain table TTYPV with Transaction
SE16
- this has the following effects; you can no longer clear the
GR/IR clearing account on purchase order item level (but only
on purchase order level) and you can only display the FI data
summarized (also see Note 36353)

Splitting the Line Items in the Sales Order

Hello,
I have a requirement where when I enter a Particular Material and enter Quantity, then there should be a Line Item Split with Some Quantity with the First Line Item (000010) and there should be another Line Item which should be automatically created (000011). I've tried MV45AFZZ - USER_EXIT_MOVE_FIELD_TO_VBAP but that is not of much help.
Can someone give me the Place where I can create an Enhancement Implementation / or any Exit which would serve this purpose?
Thanks and Regards,
Venkat Phani Prasad Konduri

Managed to find an Enhancement Point in the Standard SAP Code and hence the Issue is resolved.
Thanks and Regards,
Venkat Phani Prasad Konduri

Collect the line items of the header

Hi guys
    I have a scenrio which i wouldn't able to do that. Please help me out. Sender structure is like
Paste A
Paste B
Paste C
Soap A
Soap B
Soap C
Shampo A
Shampo B
Mapping should be done such away that it should in format of
Paste A
..........B
..........C
Soap A
           B
           C
Shampoo A
                 B
Please guide me guys.

Lets assume your Paste, Soap & Shampo comest under node MAT.
And assume A,B & C are the Quantities.
MAT -->RemoveContext ---> Sort --->SplitByValue (Value Change) --->CollapseContext -->Target (parent node)
MAT -->RemoveContext ---> Sort --->SplitByValue (Value Change) --->CollapseContext -->SplitByValue-->Target MAT
Quantiiy ------------------------>|
                                  |--->SortByKey--->
MAT -->RemoveContext ---> Sort -->|
Now map the output of SortByKey to the first input field on "FormatByExample"
SortByKey---------------------------------------------------->|
                                                              |--->FormatByExample--->TargetQTY
MAT-->RemoveContext---> Sort--->SplitByValue(Value Change)--->|

Line items for the PO are not automatically displayed

Hi all,
When attempting to post an invoice against PO, the line items for the PO are not automatically displayed. When we went to the Listing of PO's and brought this up, we noticed under the "invoice"tab that the: Invoice Receipt & GR-BsdIV is checked.
need your help
Thanks
Fayaz

Hi,
Can you check delivery complete indicator in PO. It is in PO item details delivery tab.
In MIRO transaction, select the tab Purchase order/scheduling agreement, enter PO number and press enter.
Right hand side select the layout all information .
Regards,
Chandra

Sapscript help -displaying line items in the table

Hi folks,
Can anyone please help me in a way of displaying the line items at the right place in the table fields?I have been playing with the tabs to space it for quite sometime. I tried everypossible combination, but does not work. Tring to figure out have not succeeded yet.
the line items in some lines displaying right, but if the first name or the last name is long, either pushes forward the subsequesnt data or if the length is small, it pulls the data inside.
I do not know how to fix this.
Here are the 4 elements I tried to display as line items
BOX XPOS 0 MM YPOS 0 MM WIDTH 10 MM HEIGHT 100 MM FRAME 10 TW
BOX XPOS 10 MM YPOS 0 MM WIDTH 50 MM HEIGHT 100 MM FRAME 10 TW
BOX XPOS 60 MM YPOS 0 MM WIDTH 50 MM HEIGHT 100 MM FRAME 10 TW
BOX XPOS 110 MM YPOS 0 MM WIDTH 28 MM HEIGHT 100 MM FRAME 10 TW
&OUT-SLNO&,,&OUT-EFNAME&,,,,,,&OUT-ELNAME&,,,,,,&OUT-EDOB&
paragraph format
tab1: 15 MM LEFT
tab2: 22MM LEFT
tab3: 24 MM LEFT
tab4: 28 MM LEFT
Any help is widely appreciated,
Thanks,
Sk

If it is a form to be newly developed, it is better to go in for Smartform development since smartforms will automatically handle this problem.
If you still want to continue using Scripts try to use
/: YORGIN
or
/: XORIGIN to adjust the height of the Box, if needed.
More Details : http://help.sap.com/saphelp_47x200/helpdata/en/d1/803293454211d189710000e8322d00/frameset.htm
http://help.sap.com/saphelp_47x200/helpdata/en/d1/802edf454211d189710000e8322d00/frameset.htm
For the problem regarding length of the names, try to split the name and show it on two lines
eg., wrk_name+0(20) on the first line
and wrk_name+20(20) on the second line
Regards,
Anish Thomas

BADI to modify the line items display in MIRO screen.

Hello All,
I am looking for a BADI to make some changes in the MIRO transaction.
I am looking for following changes there:
After entering the amount and the other details in MIRO screen if we press 'Simulate' button, we get the tax, amount and other details in a pop-up screen.
I want to change the line items in the popup screen and add 1 more line item to it.
I found out a BADI "INVOICE_UPDATE" for the same but i am not sure how far it will be of use in this regard.
Moreover there are no export parameters in this BADI, so will it make any modifications in the pop-up screen?
Could one of you please give me the answers to following questions in regard to above description:-
1) Suggestions to make carry forward the above mentioned changes
2) How to make sure if the BADI 'INVOICE_UPDATE' is apt for above scenario or not
3) How to start with the implementations for the same if this BADI is the apt for the required changes
Regards,
Akanksha

Hi,
Try
Exit: LMR1M001 - User exits in Logistics Invoice Verification
BADI or Enhancement Spot- INVOICE_UPDATE
Use Method CHANGE_BEFORE_UPDATE - Invoice Document Before Update
Refer Link:[INVOICE_UPDATE|Regarding BADI , INVOICE_UPDATE ( MIRO transaction );

Captuing the Line Item info from the ALV Grid

Hi Abapper,
Suppose I have an OO ALV Grid displayed on the Screen by using SET_TABLE_FOR_FIRST_DISPLAY.
Now, suppose the grid contains 5 fields of the database table.
I have to display the 6 th one of tht table by capturing the line item on which I click into the grid and select the 6th one and displayed.
But how to capture the line item of the grid, when i click any rows in the grid.
Please reply.
Regards,
Rahul

Hi Rahul,
Two methods are available,
1) Define the double_click method, or
2) Implement the HotSpot and User_command method.
i_callback_user_command           = slis_ev_user_command
form user_alv_command using r_ucomm like sy-ucomm
                            w_selfield type slis_selfield.
*Routine called when user invokes a command not handled by the ALV
case r_ucomm.
    when '&IC1'. "Hot Spot Click
       read table itab index w_selfield-tabindex.
    when others.
endcase.
endform.                    " USER_ALV_COMMAND
Kind Regards
David Cooper

To make service entry sheet for multiple line items of the service PO.

Hello MM Gurus,
Please help me for the following
I create a service PO with say 10 line items. Then while doing the service entry sheet the system automatically picks the line item 10 by default. When I try to enter the other items it throws an error" unplanned services cannot be entered"
So how to make a service entry sheet which shall include all the line items of the service PO at the same time.
So if I have 100 items in the PO do we make the service entry sheet 100 times against each item? Is there any seeting/solution on this?
Please help.
Regards,
Prasanna.

Dear,
I have two solution for u.
1) Create different service entry sheet -ML81N for each line item and create single invoice verification for all service entry sheet - MIRO
2) Create service purchase order - ME21N for only one line item.
And include all services in service tab available at item detail level of service purchase order. Enter it's quantity and rate.
Than create one service entry sheet for purchase order.
So you can create one service entry sheet for all line item of services.
Note: - Use option 2 for easy process.
Regards,
Mahesh Wagh.

Calculate sales tax based on all line items on the order

My users have asked to determin tax on the sales order, based on all the line items on the order. For example, if all the items are for product only, or if all the line items are for labor only, or if there is a mix of product and labor,
Order 1
line 1 product flag as both for vertex
line 2 labor flag as both for vertex
Order 2
line 1 product flag as product only
line 2 product flag as product only
Order 3
line 1 labor flag as labor only
line 2 labor flag as labor only
I do not see away to do this while the order is being created. In the order 1 example above, line one is entered, priced, and taxed as product only (it is the only line on the order at that time and it is product only). Line two is entered, it is marked as both. But I cannot send line item one back through vertex marked as both. Vertex processing is already complete.
I have looked at using both FYTX0001 and FYTX0002. With both of these exits I can only work with a single line item, i.e. once item one is processed it will not go through the exit when item two is added.
Any assistance would be appreciated.
Jay

Hi WCG,
Our business is located in California as well. California is a modified-origin state, where state, county, and city taxes are based on the origin of the sale, while district taxes are based on the destination of the sale. You only need to add Sales tax when your customer's billing address is in California. I do not believe that Catalyst currently supports district based sales tax. You could look into a third party solution like TaxJar and see if it could be integrated into Catalyst. We currently charge our California based customers exactly what we would charge them in our retail store.
So you want to do something like this:
-Ryan

Not display the line items in the delivery.

Similar Messages

Maybe you are looking for