Peculiar Issue :RFx line item issue in SAP Sourcing
Greetings of the day ,
We are trying to ADD line items in an RFx , when i click on ADD button in the Line items TAB ,the timer just revolves and nothing happens , no line item gets added , It's a Very peculiar issue since it's an standard SAP Functionality .
I've checked net weaver logs and every possible corner in the system , but unfortunately nothing worked
PS: We are able to ADD line items in Auctions .
NOTE : Please refer to the attachment
Regards,
Harsh Mundel
[email protected]
Hello,
Can you review Units of measure in master data? you need to have one unit of measure with "No Dimension" unit category and check it as Primary Category.
let me know if it works
Regards
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I got the line in the foum ( referred by you )
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Dear All,
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Line item issue in order confirmation
Hi folks..!!!
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dear all,
I was done one ME22N, GR and Down payment validation BADI : ZMMGL_BI_POVALID. In that i raise some error messages based on the line item level. Error everything is getting fine.
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Sap_babrajanshah219,
Here's my take on how to fix:
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Jason -
Bapi_salesorder_change issue with line item addition
Hi Gurus,
I am calling the bapi : bapi_salesorder_change in a custom ABAP program, now I am running into issues here. My objective is to insert a new line item into the sales order. I am passing the following parameters :
salesdocument = sales document number
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tables :
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There is no new line item when I check the sales order.> I am getting the following message in the return table:
> S V4 233 ORDER_HEADER_IN has been processed successfully
> S V4 233 ITEM_IN has been processed successfully
> W V1 555 The sales document is not yet complete: Edit data
this means, the item is not complete as per incompletion procedure. Talk to your SD guys about the incompletion procedure for an item. You may be missing shipping type and/or shipping point/receiving point or some required field.
> S V1 311 AgUS TrmtCons Fillup 64073 has been saved
>
> There is no new line item when I check the sales order.
Did you use commit after the BAPI call? -
Hi Gurus,
I have an AP report which I need to generate using some fields from the purchasing area which are not available in the AP line item cube.The fields am missing which are going to be needed are :
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Material - coming from EKBE - source field is MATNR
Do we have to use a multicube for this or what is a good work around for this?
Thank youHi,
you need to create an append structure in the structure of the extractor from RSA6.
The second step, is to go in CMOD transaction and add an abap program in order to populate the new fields: Enhancement and Preassignment of Fields:
The SAP Enhancements (SMOD) and Project Management of SAP Enhancements (CMOD) transactions are available for the enhancement and preassignment of fields for connections.
There are seven enhancements, IEQM0001 to IEQM0007, each with one customer exit.
Table EQUI contains connection data (equipment data). The customer include CI_EQUL is used to include customer-specific fields in the database table. You can only store customer-specific fields for time-independent data. You can use the field selection to display fields for device and connection (both based on equipment) differently.
Rgs
Antonino -
Ship-to address line item issue in ISA
We're facing a problem regarding ship-to addresses when placing orders in the B2C scenario of the ISA with a CRM backend. When an order is placed, the ship-to address is correctly populated in the header of the order. However, in the line items, this does not reflect. Instead, the ship-to value is the partner's standard address (the address used for bill-to and sold-to).
This occurs intermittently, and is inconsistent across the same partner, delivery address and line items: most of the time the correct behaviour will occur with a given combination, but from time to time the problem manifests with that same combination.
I realise this is a vague description, but would appreciate it if someone could suggest a direction of enquiry, or has any ideas. We are struggling to determine what could be causing these identical inputs to have divergent effects.Hi James,
I have seen a similar problem in CRM ISA 4.0 on an early SP. It was however rectified in further patch releases. Please check in SAP OSS for updates.
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Ashok. -
Hi sap Gurus,
Is there any way i can delete one of the the line items in a sales order once it is been saved other than putting reason for rejection.
Thanks
EdwardHi Ramesh This is the details
Message no. V4140
Diagnosis
You have tried to delete a sales document item that is assigned to a project but this is not possible.
Procedure
Please enter a reason for rejection in the item.
In general if you would like it to be possible to delete items that have been assigned to a project, but which still do not have a WBS element, go to Customizing --> 'Define variable messages' and change the message category to blank.
Thanks
Edie -
Hello,
I'm creating a delivery for multiple line items in sales order. Is there anyway so that the delivery line item will not be created for batch selection criteria failed items.
Please reply, Thank you.Hi,
I hope you are doing Batch Determination for the materials @ sales order level.
But in Std.SAP there is no restriction as per your requirement. You can check for some user exits in Sale order to restrict the delivery creation for line items if a Batch doesn't exist in the sale order item level.
Hope it is clear.
Thanks & Regards, -
Number of Line Items Issue at the time of Payroll posting
Dear All,
While creating a posting document (Payroll posting) for FI, the maximum number of line item allowed is 999 where as I have 1464 line items. I am creating only one document based on Company code and it is giving me the following error, which is because of number of line item;
Acct determination not defined for trans. HRA 1002 in chart of accts AGCA
Message no. F5113
Diagnosis
An automatic posting cannot be created because the account determination for transaction HRA with keys 1002 is not defined in chart of accounts AGCA.
System Response
The document cannot be posted.
Procedure
Depending on the type of processing, you can hold the document and post it later. If this is not possible and the error cannot be eliminated straightaway in customizing, you must leave processing and enter the document later.
Procedure for the system administrator
Correct the account determination for the specified transaction. Proceed
Please tell me how to create least amount of documents for posting?
Regards.SPRO> payroll >Reporting posting payroll result to Accoutning > Activities in Account system >Assigning Accounts >Assign Technical accounts
Here eneter 1001 payroll clearing account and next enter 1002 same payroll clearing account. by doing this it will allow document splitting. -
Hi,
I need to pass item number say "3" while creating PO using BAPI_PO_CREATE1 but always that takes LINE ITEM as 1.
Is there any solution for passing my item number to this field.
Thanks
SudharshanHi,
I believe the BAPI will assign the item number consecutively, indifferently of what number you're passing to the item number.
Are you trying to use the item number for a key purpose or something? If this is the case you should find another field to fill that value.
Regards,
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Hi guys,
1. We have this requirement in creating a PO you should this kind of line item:
00001 < mandatory in creating a PO
00010
00011
00020
00012
00030
00013
I'm planning to create a PO first in defining the first line item. Then BAPI_PO_CHANGE for the rest of the line item, wherein I have to specify the item interval.
Is this possible?
2. In BAPI_PO_CHANGE, what are the mandatory fields that I should fill out aside from PO Number and the records that I will add?
Points will be rewarded... thanks!Dear Maui,
1.I'm not sure that the interval can be like that, cause in standard it will increased as the define interval.
2.The mandatory field is the same with standar transaction like when u process ME21N and ME22N. -
Hi,
I used a custom program.it displays the sales order details.we can change/view the details.If I have more Line items it populating more than one page.After scroll down if i select any cell and enter on it, it is comming to begining of the page. It is not staying at the place where I clicked(double click or Enter).
Is there any way to stay the cursor at the same place after enter or double click also.
Please any one can reply for this.
Thanks
MuraliAssuming you are using OO ALV... Call the REFRESH_TABLE_DISPLAY method with STABLE parameter as below
DATA LS_STABLE TYPE LVC_S_STBL.
IF gr_container IS INITIAL.
set_table_for_first_display
ELSE.
LS_STABLE-ROW = 'X'.
LS_STABLE-COL = 'X'.
CALL METHOD gr_alv->refresh_table_display
EXPORTING
IS_STABLE = LS_STABLE
EXCEPTIONS
finished = 1
OTHERS = 2.
ENDIF.
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