Order Quantity field editable in line item in Quantity Contract
Hi,
We are using a quantity contract for our project.
Our requirement s to have Plant, Quantity, Batch and Amount to be editable in the line item of contract.
We made ZQC Sales order type and assigned screen group of Sales order in which we are getting Plant, Batch and amount as editable but however there is a field Order quantity which is greyed out.
There is a fields Target quantity which is available for input however it is not in the line item which is displayed below, user has to double click n the line item and enter that value.If we can get order quantity as input field or target quantity can be made available in line item our purpose would be resolved.
Kindly help on the issue.
Anil.
try screen variant SHD0
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What are the reports in Finance which contains Qty field with every Line Item reports & reports that contains user name & System Id in it along with other informations e.g. G/L, Ar, AP
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Using the line item display report you can get the required details by changing layout in the output:
FBL1N: Vendor line item
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Hi,
We are working on ECC6.0 NewGL with Real-time CO-FI integration for Cross Company Code and Cross Pofit Center.
For those CO internal documents (like activity confirmation at production order) where there is no cross company code or cross profit center postings, no FI document is generated and hence table FAGLFLEXA is not updated. So, we wanted to take data from CO table COEP / COVP for these internal CO documents. However, there is no Profit Center field in CO line item tables COEP / COVP. We don't want to refer to Object Number (OBJNR) of COEP / COVP tables and take profit center from master table of cost centers, IOs etc..,as Profit center in the cost center, IO masters may get changed latter.
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Check the table CDHDR,CDPOS for PO items,
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REPORT ZV_GET_LATEST_SO .
DATA: BEGIN OF ITAB OCCURS 0,
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TABKEY TYPE CDPOS-TABKEY,
FNAME TYPE CDPOS-FNAME,
CHNGIND TYPE CDPOS-CHNGIND,
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*IF NOT LT_CDPOS[] IS INITIAL.
* SELECT *
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* AND OBJECTID = LT_CDPOS-OBJECTID
* AND CHANGENR = LT_CDPOS-CHANGENR.
*ENDIF.
** SORT ITAB BY OBJECTCLAS ODJECTID DESCENDING.
*LOOP AT ITAB.
* WRITE: ITAB-UDATE."ITAB-UNAME.
*ENDLOOP.
*--- Interne Tabellen -------------------------------------------------
DATA: BEGIN OF ICDSHW OCCURS 50. "Ausgabeaufbereitung
INCLUDE STRUCTURE CDSHW. "Zwischendatei
DATA: END OF ICDSHW.
CALL FUNCTION 'CHANGEDOCUMENT_READ_HEADERS'
EXPORTING
DATE_OF_CHANGE = CDHDR-UDATE
OBJECTCLASS = CDHDR-OBJECTCLAS
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TIME_OF_CHANGE = CDHDR-UTIME
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TABLES
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EXCEPTIONS
NO_POSITION_FOUND = 1
OTHERS = 2.
LOOP AT LT_CDHDR.
CALL FUNCTION 'CHANGEDOCUMENT_READ_POSITIONS'
EXPORTING
* ARCHIVE_HANDLE = 0
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* TABLEKEY = '00000000 '
* TABLENAME = ' '
* IMPORTING
* HEADER =
TABLES
EDITPOS = ICDSHW
* EDITPOS_WITH_HEADER =
* EXCEPTIONS
* NO_POSITION_FOUND = 1
* WRONG_ACCESS_TO_ARCHIVE = 2
* OTHERS = 3
IF SY-SUBRC <> 0.
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* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
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AND ICDSHW-TABKEY+13(6) = '000001'.
ENDIF.
ENDLOOP.
ENDLOOP.
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Add New Screen Fields in Delievery Line Item
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Balancing field "Segment" in line item 001 not filled
Hi Viewers,
I am getting the below error when i post following error.
Cr Vendor
DR AP Upload A/C
Balancing field "Segment" in line item 001 not filled
Message no. GLT2201
Diagnosis
The field Segment marked as balancing is not filled with any value in line item 001, even after document splitting.
System Response
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Procedure
First check your entries.
Additional causes could be:
No value can be derived for this field from the current document data.
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Procedure for System Administration
Customizing
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Note 1026966 - Document splitting: No segment derived
Summary
Symptom
You implement the central document splitting for segment in an ERP system. The segment is not derived from the profit center while you postprocess the document splitting. The error message GLT2 201: "Balancing field "Segment" in line item nn not filled" may be displayed.
FORM COMPLETE_ASSIGNMENT
Delta001Context Block
ls_key-splitmethd = id_method.
get linetypes that will be splitted
IF ls_key <> ss_key.
ss_key = ls_key.
Delete Block
LOOP AT it_control_split_tab ASSIGNING <lf_control>.
Insert Block
REFRESH st_linetype.
LOOP AT it_control_split_tab ASSIGNING <lf_control>. -
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Does anyone know which BAdI/User Exit/ Implementation that i can use for populating data into the customize field in the line item of FB60?
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I have found the module to implement. But i met with one problem which is I edit the data for customise field, and modify the table xbseg. I don't know why until the point which it is needed to cast it to the screen, the data that i derived for my customise field is being deleted. Any idea why is it so? -
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Dear Friends,
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The document cannot be posted.
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Additional causes could be:
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Please suggest what would be the reason for this.
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DhanuAny reply to this.
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HI All,
I am experiencing the below error while processing FB70 transaction in Foreign currency with Tax codes (earlier this problem was not there, this is happening recently). The error description as given below.
"Balancing field "Segment" in line item 001 not filled
Message no. GLT2201
Diagnosis
The field Segment marked as balancing is not filled with any value in line item 001, even after document splitting.
System Response
The document cannot be posted.
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First check your entries.
Additional causes could be:
No value can be derived for this field from the current document data.
You have entered a document type that is not designed for this business purpose."
I have verified all the relevant settings like Classify G/L accounts for document Splitting and Document types etc and all settings are seems to be ok.
But in the below two instances, Iu2019m not getting any error:
If posting is done in company code currency with same tax codes.
If posting is done in foreign currency without tax codes
Your early respons is highly appreciated. Thanks in advance.
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Have you chosen Segment as Mandatory for the Scenarios during Document splitting. If not then for the G/L account you are facing problems with goto the field status and make segment field optional.
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Reference document number field on Invoice line item
Can anyone please tell me , where in customization , do i define what should get copied in the reference document number field on the line item of an invoice.
Currently in our system, credit memo request number is getting populated for a credit memo.
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If you are talking about line item level, then it is called Allocation Number. At the header level, it is called Reference number.
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The reference number & allocation number once maintained in the configuration, will show up in the Accounting doc - header level & item level, respectively.
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I have some problem about open field for customer line item post with posting key 09 and special GL , I open field at posting key 09 but the field still hidden . How I can open field for used . Thank youDear,
Use transaction FBL5N and select Special G/L Transactions only and execute.....here bring posting key and filter the posting with 09.
REgards,
Chintan Joshi -
Requirement to populate the Profit center field of Vendor line item thru...
Hi,
My requirement is to populate the Profit center field of Vendor line item.
For this, I want to write a substitution where based on the Business Area of Vendor line item, the system should populate the Profit center while saving.
Is it possible thru Validation & Substitutions...
Plz guide me in writing this
Points will be suitable rewarded for replies.
regards
AVMTcode: GGB1
An example shows how to make a G/L account available for line item substitution.
GGB1
Click FA Doc Header
Click Create Substitution icon
Enter the Text
Click Create Step icon
Click the field u want Say - BKPF- BKTXT
Choose the option Say :Constant value
Give description of ur step
Click Prerequisite
Double Click Structure BKPF
Double Click BKPF-AWKEY
Click Constant button
Enter the Text u want to make it appler in the Reference key
Click Substitution and enter the constant value u want
Go to Tcode: GGB4
Click Substituted Fields
Give ur table and field (Here - BKPF- BKTXT)
Do it in a similar way..if u cannot proceed, let me know the exact field values..and i can take screenshots and send u across
Thanks,
Sridevi -
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I have added a additional field for FI line item,
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Is there are any user exit/ screen enhancement?
or it can be done by config?
or i have to mod it?
thx a lot
JohnHi
You have to add Purchase Document (PO) as a special field in the line layout variant through customizing to view PO in the FBL3N Line layout,
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Click on New Entries button
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Assign points if useful.
thanks
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Assigment field it system given no , the main purpose of this field is to idetify the particular line item system not allowed to chavge that one once u save the document?
Rams
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