PO: Combining repeating line item info with individual line item detail.

I want to simplify the display PO t-code ME23N (and ultimately create and change) and I want to have a scrollable table with the line item info but I want to include in that scrollable table details that are only available on the item detail sub-area, e.g. account assignment info.
Is this possible?
Regards.
Patrick.

I assume this is a Personas question?
That's not possible with Personas. You can't add extra columns to standard tables, nor create custom tables. You'd need to modify the underlying SAPgui transaction in the usual way and then simplfy that. How easy it will be to modify ME23N I have no idea - you'll have to ask over in the ABAP Switching, Enhancing, and Adapting Standard Programs space. I will say that some of the line item details are hard to include in the line item table, and account assignment is one of them - how to you represent split account assignment, for example?
Steve.

Similar Messages

  • Item Category with Type Text Item

    Hi Experts
      i need to configure Item Category with type Text Item i can do it in SD ECC but in CRM i can't choose the type of the item category can anyone help me in this issue

    Hi,
    Please try this:
    TR: SPRO> IMG> Customer Relationship Management > Transactions> Basic Settings --> Define Item categories --> chose "CRM Text Item" in Item object type column.
    Let me know if this works....!!!
    Best Regards,
    Vishant Jain

  • I need to combine a few thousand multi line txt files into individual lines in a master file.

    I need to combine lots of text files into one file-but each file is 6 or 7 lines long, and I need to remove the line breaks so each file is an individual line in the output. I feel like I should be able to do this with CAT, but can't figure out how.  Perhaps there's aother tool that would allow me to stip the line breaks before I cat them all together? (and perhaps this is a question that should be posted somewhere else?)

    You can remove the line breaks with tr -d '\n', :
      tr -d '\n' < file > newfile
    If all the files are in the same directory, just use a loop:
    for i in ~/Desktop/*.txt ; do tr -d '\n' < $i >> ~/Desktop/Untitled3.tmp; echo >> ~/Desktop/Untitled3.tmp; done
    If in multiple directories, you can use find, but the files need similar names (i.e., Untitledxxx.xxx).
    BTW, best place for this question would be the "Mac OS X Technologies" forum with a tag of UNIX
    Tony

  • Show Item Info on only select items?

    I have a few files, folders, and the Macintosh HD icons on my desktop. I want is to display the info for Macintosh HD only. Can this be done or is it all or nothing? I am using Snow Leopard currently. Please link me to post if already posted.

    If you mean this Desktop view option, I doubt there's any way to restrict it to just the HD:
    If you have only a few "permanent" folders on the Desktop you could I guess move the actual folders elsewhere, say to Documents, and keep aliases to those folders on the Desktop instead. Such aliases won't show any "item info."

  • Possible to send PO item info with PO cancellation?

    Hello!
    We are running "pseudo" standalone SRM 5.0. The "pseudo" is because we are using a legacy backend, emulating R/3.
    We need to send PO cancellation back to our legacy using XI/PI. The standard PROXY for this, "PurchaseOrderCancellationRequest_Out" does not pass any item information. We need this to go back down.
    We can see a couple of solutions for this:
    1) Custom proxy
    2) Have PurchaseOrderChangeRequest_Out triggered instead of the cancellation proxy, as this would send item information.
    We would appreciate input on which route to take.
    Also we do not know how to trigger the change proxy instead of the cancellation proxy, so any information you have on this would be of great help.
    Thanks!
    Bill & Nam

    Hi,
    check the below sample code
    http://www.sap-img.com/abap/sample-abap-code-on-bapi-po-change.htm
    also u might be calling the bapi in loop ,so after u call bapi..immedaitely call the FM 'CREATE_TEXT' and try to fill the text deatils .
    Reward if helpful.
    Regards,
    nagaraj

  • How to make the spacing between menu items equal with varied menu item sizes

    If the title isn't clear, what I mean is how do you make the space between each of the items in a horizontal the same when some of the menu items are up to double the size of others. Currently I am using the margin property and the space between the larger items is smaller than between the smaller items.
    If you need more information just ask.

    Screenshots don't tell the whole story which is contained in your HTML and CSS code.
    Without a link to your test page or a look at your code (all of it) the best we can provide is wild guesses.
    Help us help YOU by providing a link.
    HOW IMPORTANT IS CODE? A Plea to new posters.
    http://forums.adobe.com/thread/691654?tstart=0
    Nancy O.
    Alt-Web Design & Publishing
    Web | Graphics | Print | Media  Specialists
    http://alt-web.com/
    http://twitter.com/altweb

  • Table access Optimization ( VBAP- Sales Doc :item info  and LIPS- Del item.

    Hi All , Please optimise the below select statement .
    It is taking lot of time to fetch the records from Lips table since VGBEL and  VGPOS are not Key fields in LIPS table .
    Please suggest if there are any other ways to improve the performence of this quary .
    SELECT vbeln
             posnr
             matnr
             lfimg
             vgbel
             vgpos
             FROM lips
             INTO TABLE li_lips FOR ALL ENTRIES IN i_vbap
             WHERE vgbel EQ i_vbap-vbeln
             AND   vgpos EQ i_vbap-posnr.
    Thanks.
    Prithvi.

    Hi Prithvi,
    As told try creating secondary indexes with fields mndt vbeln vgbel and vgpos.Firstly sort the internal table i_vbap by vbeln and posnr and delete adjacent duplicates comparing the fields vbeln and posnr.One more important thing u need to check out is put a break point in both the select statements for i_vbap and li_lips and check out how many entries are available in i_vbap.See the entries that u get in the i_vbap table is purely based on the selection screen ie which fields that ur entering and what is the range.I think u probably might be giving sales org,sales office,vbeln and posting date range(erdat) in the selection screen.See whether u r getting the entries in the table according to range that ur giving.If u could give me the i_vbap table select statements logic that u've written and please tell me what fields that ur using in the selection screen and what values ur entering or fields range that ur entering can precisely give me the idea to surely improve ur performance.
    Please follow what i told u and try adding extra field in li_lips for the field erdat and check whether this erdat is existing in the i_vbap table and also in the selection screen too.Please let me know i'm sure i can solve ur issue.And dont forget to award points as this wud be my mark of appreciation.
    Or check with this select statements.
    sort i_vbap by vbeln posnr.
    delete adjacent duplicates from i_vbap comparing vbeln posnr.
    if not i_vbap[] is initial.
    If ur giving erdat as date range in the selection screen then try wth this code also.
    delete i_vbap where not erdat in s_erdat.
    *name of ur selection screen this wud get the precise data that u need for the date range and the entries will also be precise for all entries in the next select statement li_lips.
    SELECT vbeln
    posnr
    erdat "extra field
    matnr
    lfimg
    vgbel
    vgpos
    FROM lips
    INTO TABLE li_lips FOR ALL ENTRIES IN i_vbap
    WHERE erdat in s_erdat
    AND vgbel EQ i_vbap-vbeln
    AND vgpos EQ i_vbap-posnr.
    endif.
    Award points if helpful
    Thanks

  • How to combine a bar with a line in a chart

    Post Author: rbcdexia
    CA Forum: Charts and Graphs
    We want to combine data in bars and with a line showing in one chart.
    Is that possible? How do you configure your chart?
    The line and the bars are based on the values from different fields in the same table.

    Post Author: pareshb
    CA Forum: Charts and Graphs
    We are using Crystal Reports for Visual Studio 2005. Can you please let me know how to combine a bar with a line chart.
    Thanks in advance.Paresh

  • Import remarks with multiple lines

    Hi,
    How can I import using DTW for Item remarks with multiple lines?

    Hi,
    Check the thread
    Importing Multiple Lines in a remarks (user_Text) of items using DTW?
    multiple line import through DTW (user_text for oItems)
    *Close the thread if issue solved.
    Regards
    Jambulingam.P

  • With header line & with out header line ?

    what is difference between with header line & without header line ?

    When you create an internal table object you can also declare a header line with the same name. You can use the header line as a work area when you process the internal table. The ABAP statements that you use with internal tables have short forms that you can use if your internal table has a header line. These statements automatically assume the header line as an implicit work area. The following table shows the statements that you must use for internal tables without a header line, and the equivalent statements that you can use for internal tables with a header line:
    Operations without header line
    Operations with header line
    Operations for all Table Types
    INSERT <wa> INTO TABLE <itab>.
    INSERT TABLE ITAB.
    COLLECT <wa> INTO <itab>.
    COLLECT <itab>.
    READ TABLE <itab> ... INTO <wa>.
    READ TABLE <itab> ...
    MODIFY TABLE <itab> FROM <wa> ...
    MODIFY TABLE <itab> ...
    MODIFY <itab> FROM <wa> ...WHERE ...
    MODIFY <itab> ... WHERE ...
    DELETE TABLE <itab> FROM <wa>.
    DELETE TABLE <itab>.
    LOOP AT ITAB INTO <wa> ...
    LOOP AT ITAB ...
    Operations for Index Tables
    APPEND <wa> TO <itab>.
    APPEND <itab>.
    INSERT <wa> INTO <itab> ...
    INSERT <itab> ...
    MODIFY <itab> FROM <wa> ...
    MODIFY <itab> ...
    Using the header line as a work area means that you can use shorter statements; however, they are not necessarily easier to understand, since you cannot immediately recognize the origin and target of the assignment. Furthermore, the fact that the table and its header line have the same name can cause confusion in operations with entire internal tables. To avoid confusion, you should use internal tables with differently-named work areas.
    The following example shows two programs with the same function. One uses a header line, the other does not.
    With header line:
    TYPES: BEGIN OF LINE,
    COL1 TYPE I,
    COL2 TYPE I,
    END OF LINE.
    DATA ITAB TYPE HASHED TABLE OF LINE WITH UNIQUE KEY COL1
    WITH HEADER LINE.
    DO 4 TIMES.
    ITAB-COL1 = SY-INDEX.
    ITAB-COL2 = SY-INDEX ** 2.
    INSERT TABLE ITAB.
    ENDDO.
    ITAB-COL1 = 2.
    READ TABLE ITAB FROM ITAB.
    ITAB-COL2 = 100.
    MODIFY TABLE ITAB.
    ITAB-COL1 = 4.
    DELETE TABLE ITAB.
    LOOP AT ITAB.
    WRITE: / ITAB-COL1, ITAB-COL2.
    ENDLOOP.
    Without header line:
    TYPES: BEGIN OF LINE,
    COL1 TYPE I,
    COL2 TYPE I,
    END OF LINE.
    DATA: ITAB TYPE HASHED TABLE OF LINE WITH UNIQUE KEY COL1,
    WA LIKE LINE OF ITAB.
    DO 4 TIMES.
    WA-COL1 = SY-INDEX.
    WA-COL2 = SY-INDEX ** 2.
    INSERT WA INTO TABLE ITAB.
    ENDDO.
    WA-COL1 = 2.
    READ TABLE ITAB FROM WA INTO WA.
    WA-COL2 = 100.
    MODIFY TABLE ITAB FROM WA.
    WA-COL1 = 4.
    DELETE TABLE ITAB FROM WA.
    LOOP AT ITAB INTO WA.
    WRITE: / WA-COL1, WA-COL2.
    ENDLOOP.
    The list, in both cases, appears as follows:
    1 1
    2 100
    3 9
    The statements in the program that does not use a header line are easier to understand. As a further measure, you could have a further work area just to specify the key of the internal table, but to which no other values from the table are assigned.
    Internal table with header line
    you can use anywhere except obkect oriented concept.
    Internal table without header line :
    You should use in Object oriented concept..
    Always try to use without header line,performance point of view it is best..
    Example :
    Without header line.
    Structure
    types : begin of ty_itab ,
    matnr type mara-matnr,
    end of ty_itab.
    Internal table
    data i_itab type standard table of ty_itab .
    Work area
    data wa_itab like line of i_itab
    With header line
    data : begin of i_itab occurs 0,
    matnr like mara-matnr,
    end of i_itab
    itab with header lines are obsolete, anyway it will work but not recommended. instead use work area or more effiecient is field symbols. so donot use itab with header line.
    i will explain use of itab w/o header line.
    Data: itab1 type standard table of mara with header line occurs 0,
            itab2 type standard table of mara,
            wa_itab2 type mara.
    loop at itab1.
    "This will work fine.
    endloop.
    loop at itab2.
    "This will give erro that itabd does not hav workarea
    endloop.
    "so write
    loop at itab2 into wa_itab2.
    "This will work
    endloop.
    <b>The difference between
    whih header line and with out heater line of internal table.
    ex:-
    a) Data : itab like mara occurs 0 with header line.
    b) Data: itab like mara occurs 0.
    -While adding or retrieving records to / from internal table we have to keep the record temporarily.
    -The area where this record is kept is called as work area for the internal table.
    -The area must have the same structure as that of internal table. An internal table consists of a body and an optional header line.
    -Header line is a implicit work area for the internal table. It depends on how the internal table is declared that the itab will have the header line or not.
    a) Data : itab like mara occurs 0 with header line.
    table is with header line
    b) Data: itab like mara occurs 0.
    table is without header line</b>
    regards,
    srinivas
    <b>*reward for useful answers*</b>

  • AR Invoice Line Numbers and Sales Order line numbers are not in Sync.

    Hi,
    There is an AR Invoic with 2 lines and SO with 2 lines. The line numbers on the Invoice and SO are not in Sync. SO line No 2 is Invoice line No1 and SO line No1 is Invoice Line No2. What determines the Invoice line numbering?
    Thanks

    Hi,
    Goto the T.Code "VOV7".
    Select your item category.
    Details.
    Maintain the Completion rule as "A(Item is completed with the first reference)".
    Save.
    If you do this after the follow on document is created,the item is completed and you cannot reject the item.
    For your second question,
    Goto the T.Code "VTLA".
    Select your valid combination.
    Click on item.Select your item category.Details.
    There is a check box called as "Update document flow".Tick that one.
    Save.
    Regards,
    Krishna.

  • Line item report with Customer number

    Hi all,
    I am facing the following issue:
    I need a line item report to analyze an accrual account by customer.
    Since the customer is not captured on the accrual account itself, but on the recon. account (which is not defined as line item display), I did not find a way to present the customer and the accrual  on the same line.
    I can always go to BSEG and vlookup and match by document number the accrual account and the customers from the customer recon. account, but I thought maybe someone has a better idea.
    Thanks,
    Yoel.

    If the recon account line items have al lthe info needed I'd suggest using a query (SQ01).
    1. Create an Infoset in SQ02 with logical database "BRM". Choose the fields from BSEG that you need
    2. Create the Query in SQ01 using that Infoset.
    If you want to see individual line items, include the fields you want in the "basic list" of the query. If you want totals by customer, don't include anything in the basic list, but make a "statistics" with customer and amount.
    Selections would habe to be made for account no and period.

  • Dunning Notice per Individual Line Items.

    We have a dunning requirement to print individual dunning notice per line item.  In fact, SAP standard form will give support for all open items of respective customer.  Recently, we have developed a form in such a way that it will consider only one Open line item and it is picking up fine. But the problem it is generating spool request for only first open line item. 
    In fact, our requirement to generate Dunning Forms (spool requests) for all other open items as well. 
    If anybody knows how to generate Dunning Form for Individual Open Items, please let us know.
    Please consider the above requirement on top priority basis, try to answer or atleast give clue how to achieve it.
    Regards.

    Hello Sekhar,
    I am not sure, but, it is not correct to do Dunning at Individual Line Item level (unlike correspondence).
    The reason is that, the Customer Master Data is normally updated once at the end of Dunning Run with the Latest Dunned Date and the appropriate Dunning Level.
    If you go for Dunning at individual Item Level, then it is obviously wrong to keep on updating Customer Master.
    Hope this info enables you to analyse in the right direction
    With Regards
    Vijay Gajavalli

  • SC with Limit line items and Desc requirements _Incorrect Overall Limit

    Hi,
    When i create SC ,combining both limit items and non-catalog items (desc requirement), i am getting my PR created.
    However, i observed that for Limit lines in PurReq, the expected value & Overall limit amounts are not being transferred correctly.
    Overall limit is also showing as equal to expected value. This is happening only when i combine limit and full text lines together in a sc. It seems like a bug. We are on SRM 55 and patch 11.
    Appreciate any inputs.
    Thanks
    Krish

    Hi Karthik,
    Thanks for your reply. I already checked these notes and they are not relevant for my issue.
    My issue is like this. SC has got 4 lines and out of them 2 are Limits and 2 of them are describe req's lines.
    for one of Limit line, overall limit is 1000$ and expected value is $500.
    where as in the Purreq, i am getting both overall limit and expected value as $500 itself. basically overall limit is overwritten with expected value.
    I found very old note something simillar to this issue: 304382.. its the otherway happening in my case.
    Thanks
    Krish

  • How to make plant default on the line item along with the item category

    Hi All,
    I want to default Plant on the line item along with the item category.In order to meet the following scnario.
    1. I have two plants,first plant is maintained for the valuated item and the second plant is maintained for the non valuated item (Free Goods).
    Whenever user is entering an item in the sales order for which corresponding free goods item is maintained in the master record.System is proposing two lines items in the sales order.
    First line item is the main item which appears along with the Plant 1 which contains valuated items
    Second line item is for the Free of charge item which is being proposed from Plant 2, which contains the non valuated items.
    I want that the system should always propose Plant 1 with main item and Plant 2 with the Free of Charge item by default. (Along with the item category TAN and TANN)
    Rahul

    Delivering Plant is determined in the following order
    1. Customer material info record.
    2. Customer master
    3. Material master.
    Use one of them an default your plant.
    I think in your case you can use the materila master which will give an item level plant different. The other two will default the plant at the header level.
    regards
    jude

Maybe you are looking for

  • Why I always have to go back to Arch?

    Hi there! A little story about me. I discovered Linux a long ago (6-7 years ago) while I was interested in computer security and hacking, and got a hint the 1337s uses Linux (or any other unix based system), so I decided to try it (I choose for Linux

  • Business area wise Transactions

    Dear all, My client has 3 business areas ;  and the transaction are happening between the inter business transactions. for Ex. business area 1  paid salary of a person for a person working in business area 2. In this case in Business Area 1.  IF I se

  • Texts in Sale oder

    Ok here goes! I have sale order created at one Business Unit and  which inturns creates anothe sale Order at other Business Unit Via an IDOC. My Order Catergory is Standard . So it not copying header texts to other Busniess Units Sale order. Ex: BU1

  • Executing Photoshop Elements 11

    I cannot get my Photoshop Elements 11 & Premiere Elements 11 to execute after installing. What do I need to do?! When I double click, the only thing that happens is that a "Elements 11 Organizer" window pops up. I click in "Accept" and nothing happen

  • Vendor slit material to smaller size.How to do Good receipt on new mat?

    Hi, I need to raise a PO for slitting services to my vendor. We are providing material A to them. Then, vendor will helps us to slit the Material A into smaller size of Material B. 1. How is step on Good receipt? We are not receipt the Material A, bu