Order Line Items (hierarchy) automatic load.

Hello.
I need to know if I can reproduce an Order Line Items load by eScript.
The scenario is the following: when I go to Order and I create a Line Item, I can pick an applet, choose a Product from Catalog and confirm it. If the product I choosed is a complex product (i.e. a Bundle or a Promotion) all the related line items are automatically load.
I tried to reproduce the same behavior by eScript. I created a new record and I used the Pick() function to pick a promotion from catalog. In this second scenario only the Root is created (not the line items children).
Can I reproduce the same behavior by eScript?
Thank you.
Luigi.

Hi,
in eScript you need create a structure where you fill the Root Id's. Example:
Order Id Row Id: E-KAJ
Product A Row Id: 1-234
Component A Row Id: 2-AOT
Component B Row Id: A-BOR
Columns in table S_ORDER_ITEM
ORDER_ID PAR_ORDER_ITEM_ID ROOT_ORDER_ITEM_ID
Product A E-KAJ 1-234
Component A E-KAJ 1-234 1-234
Component B E-KAJ 1-234 1-234
Find the respectivies fields in BC "Order Entry - Line Items" and fill the fields using with base the example above.
Regards.

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USEREXIT_PRICING_PREPARE_TKOMP is the wrong location - that exit is for pricing communication preparation only. Your primary location for item category determination is USEREXIT_SOURCE_DETERMINATION (MV45AFZB). In your simple scenario, you could consider making an availability check at this point with some assumptions and then assign the item category accordingly. Otherwise, you can re-assign item category and schedule line category in USEREXIT_MOVE_FIELD_TO_VBEP. The exit is called once before ATP (for ATP-relevant schedule line categories) and once afterwards. The call is recursive if you re-assign another ATP-relevant category.

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Hello Experts,
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KWMENG = order qty
UMVKN = Denominator
UMVKZ = Numeretor
Qty in BuOM = ( UMVKZ / UMVKN ) * KWMENG
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[http://wiki.sdn.sap.com/wiki/display/BI/Defineunitofmeasureconversionsin0MATERIALdefinition|http://wiki.sdn.sap.com/wiki/display/BI/Defineunitofmeasureconversionsin0MATERIALdefinition]
note: read also the comments from the link above, because the step-by-step solution is not complete. I implemented it several times and it works like a charm.
grz,
Rutger

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Hello Experts
I have a client requirement where in they want to bill line items in the sales order ( third party process ) to the end customer in sync with the GRN posting dates happened in the PO
For EG if GRN happened on 1st July 2014 then Billing Date should come in as 31st July 2014 so when they execute VF04 giving from and to dates as 1st july to 31st corresponding sales order can be invoiced
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use GR Doc date as billing date
3rd party sales process (w/o ship notif) - Billing

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As my requirement is to update the billing date at the sales order line item level , As a process user goes in executes VF04
For Ex
Sales Order Created Date is 1st June 2014 then System Defaults Billing Date at line item to 30th June 2014
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Is it possible to control access to users from deleting line items in sales orders?
(since Julius would reply saying a "YES" or a "NO" , i will complete my question )
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Hi Manjula,
Thanks for trying to help and for sending the link, but unfortunately, the link doesnt help me for my question.
the discussion in the link you sent is more on the stock situations that is a mis-match in MD04, when a order line item is rejected then the stock of the line item should be refelcted in MD04 and since this doesnt happen the program was supposed to be eecuted for consistency ==> this was the issue in the link
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I know i can manage doing this via ABAP based on a few validations on the document flow, but i wanted to know if there is an alternate method of achieving this.
I vaguely remember a situation where i had a user who couldnt enter line items in Purchase orders although he had all required transactions, org,values.......after much research and quite a few trial and error methods i got to a solution by adding/deleting (i dont remember corretly) a parameter value to the user and he could add line items. The curiosity i have is in knowing if there is some parameter value or an other Authorization object, that could help me achieve my objective
Although it could be efficient, ABAP would be my last option
Do keep posting, any help is good help

Order Line Items (hierarchy) automatic load.

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