PO Creation, with same Legacy Item No : LSMW-IDOC

Dear all,
I am creatin PO's using LSMW IDOC Method - BUS2012.
I could create PO's . But issue is , but issue is PO's are created with Item No in Sequence( 10,20 etc).
We need to create PO with same Item No as in Input File.
Eg: If Item No are 40 , 50 in input file. PO is created with Item 10 and 20.
I need to create them with 40 & 50.
Is there any option to achieve this.
Thanks
Praveen

Hi,
If you are using the BAPI method in the LSMW,
Set the parameter ITEM_INTVL = 'X' which is in the parameter POHEADERX.
This should allow external PO line item numbering.
Please check.
Thanks
Naren

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Create ecatt script for one sales order creation with multiple line items

Hi ,
I want to create a ecatt script for one sales order creation with multiple line items. Preferably SAP GUI.
This selection of data will be from an external file/ variants which will have only one row of data in it.
Firstly: I have to sort the external file having same PO Numbers in an order.Group them together.
Second: I have to create sales order for those many line items having same PO Number.
Best Regard
Taranum

Hi Micky
Firstl you should upload the Line items for a particular sales Order in an Internal table
and then pass that internal table to your BAPI during your coding corresponding to a particu;lar sales order
In case of any issues pls revert back
Reward points if helpful
Regards
Hitesh

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Hi All,
I have a requirement of creating PO through LSMW. I can't use LSMW standard batch input program since there are some fileds not available and also it has many limitations. I'm using LSMW-BAPI method ( Business object BUS2012) which create IDOC and uses BAPI_PO_CREATE1 to ultimately post the PO in the system. I am trying to create PO from a single file which contains both Header and Item data.
Now my problem is that everytime PO is being created with Single line item only. Everytime I am giving multiple item data in the source file LSMW is preparing multiple IDOCs for multiple line items. As per my understanding this is happenng since header and item is in the same hierarchy level of IDOC type PORDCR102 and the control record is inserted for every line item in the source file.
It seems that through LSMW-BAPI it is not possible to create PO with multiple line items. Can anybody provide some input regarding this? Thanks in advance.
BR,
Atanu Mukherjee

Solved by myself.
Earlier the problem was that LSMW was not being able to recognize items under same header. It was creating new IDOCs every time it gets a new item. To enable this we need to create two structure HEADERDATA and ITEMDATA. Two additional identifier fields with identifier value 'H' and 'I' should be added in these two structures respectively. Then we need one sequential file with the identifiers field followed by the header and Item data. Example:
H~header data
I~item data
I~item data
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BR,
Atanu Mukherjee

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Dear Experts,
We are using SRM Bid Decoupled scenario. The Bidder logins to SUS system and responds to RFx. I have maintained the product category
in the SUS system.
Consider a scenario, A RFx respondent will login to SUS --> access RFx--> Create Response --> Add few item (Item type : Material) in the RFx response, wit mentioning only Product category, UOM, quantity and price.
When such RFx response is being awarded with PO, the Classic PO is failing in the ECC with error "Enter Material or account assignment details"
Is this the standard feature in Classic Bid Decoupled Scenario? Is there a way to avoid this?
Thanks,
Krishna

Hi krishna,
I think same product category should exist in ERP system also.
Please see the note 1476447
The following information should be considered, if you are planning to use 'Add items from catalog ' functionality in RFx/RFx response :
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The following checks are made in RFx/RFx response to ensure correct data entry:
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Dear Experts,
I want to create BOM with 'R'-Variable size item, Can U tell me exact procedure step by step to How to create BOM with R- Variable size item?
Regards,
Shivkumar Dachawar

Hi,
T-Code-CS01
1. Enter the material for which you want to create BOM, Plan and BOM usage.
2. Select the item category "R", enter the component. Now you will be taken to the "Variable item data" screen.
3. Enter the datas of Size 1, 2 & 3 (as required) and the unit of the size & number. System will calculate the "Qty of var- size item" in the unit assigned to the basic data of the material master of the component.
4. Save
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Same Asset Creation with same Company code . (IFRS3 Standard)

Hi all,
My user wants to create another set of assets .
Scenario :
Existing asset.
(ex ) 1. 200001   Value 100000.00 $ company code "XXXX" .
New asset:
User wants to create another Asset .
(ex ) 2. 200001   Value 500000.00 $ company code "XXXX" .
1. With the same comapany code Is it possible to create the Asset with the same asset number 200001 with different asset value . 500000.00 $
2. The second asset which is created is just for the valuation Purpose for IFRS3 standards, so it shouldnt post to that company code while we do the depreciation. Just I need the depreciated value to compare with the first asset 200001(1) .
Full marks assured .. Pls advise me ..
Cheers.
VM.

Hi Dattatray ,
Thanks for your reply, Non-leading ledger (parallel accounting) is new to me, appreciatable if you explain me in detail .
Is it possible to use Non Leading Ledger in SAP 4.7 .
Thanks .
VM.

To create multiple files with same content but with different names

Hi SapAll.
here i have got a tricky situation on Idoc to File Scenario.
in my interface of an Idoc to file ,there is requirement to create multiple files with different file names but with same content based on one Idoc Segment.
which means there will be one Zsegment with two fields in the idoc,where one field with (content refers to the name which file name should start with .so lets say if this segment is repeated for 3 times then PI should create 3 files in the same directory with same content but with different file names (from the filed).
so here for now iam using one reciever file communication channel.
can any body give me the quick answer.
regards.
Varma

What do you mean by different names?
when i make proper setting in the Receiver Channel....on how to create the filename (what to append) like add Timestamp, counter, date, messageid.....even in this case you will ahve file with different names and that too from same File channel.
You can perform multi-mapping in XI/ PI and then your File channel will place the files in the target folder with relevant names. You cannot use Dynamic Configuration with Multi-Mapping!
If you intend to use different File channels, then do the configuration as required (normal)...even over here you can follow multi-mapping.
Do not use a BPM!
Regards,
Abhishek.

Two deductions for invoice with same reason code posted as one line item

Hi
We have a scenario wherein we are taking two or more deductions on the same invoice and are using the same reason code which have a setting of charge off.
SAP system displays the FI posting with same reason codes with charge off setting as one line item.
However we want the FI Posting to display separate line items per deduction and not combine amounts of deductions based on same reason code with charge off setting.
Any comments are appreciated.
Edited by: Kirti Bhardwaj on Jul 24, 2011 9:46 AM

Hi,
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Creation of po with mutiple line items using BDC

Hi Gurus,
 Can any body hav notes for creating po's using BDC with multiple line items in transaction ME21. I hav created po for single line item but if i tried to create multiple line items, it ll create multiple po's...
thanks in advance
arun

See the Below Logic for me22 and it is also same for me21
report zpochange.
data : i_error like bdcmsgcoll occurs 0 with header line.
data : i_bdcdata like bdcdata occurs 0 with header line.
tables : ekko, ekpo.
data :c1(10) value 'ME22',
 c2(1) value ',',c3(10).
data : var1(20). " LIKE EKKO-EBELN.
data : var2 like ekko-ebeln.
data : begin of i_ekko occurs 0,
 header(2),
 ebeln like ekko-ebeln,
 end of i_ekko.
data : begin of i_ekpo occurs 0,
item(2),
 ebeln like ekpo-ebeln,
 ebelp like ekpo-ebelp,
 menge(10), " LIKE EKPO-MENGE,
 end of i_ekpo.
data : v like ekpo-ebelp.
data: begin of itab occurs 0,
 text(300),
 end of itab.
parameters: p_file like ibipparms-path.
*PARAMETERS: PONUMBER LIKE EKPO-EBELN.
at selection-screen on value-request for p_file.
call function 'F4_FILENAME'
exporting
 program_name = syst-cprog
 dynpro_number = syst-dynnr
 FIELD_NAME = ' '
importing
 file_name = p_file
start-of-selection.
*SELECT EBELN FROM EKKO INTO TABLE I_EKKO WHERE EBELN = PONUMBER.
 SELECT EBELN EBELP MENGE FROM EKPO INTO TABLE I_EKPO WHERE EBELN
*= PONUMBER.
perform get_data.
*LOOP AT ITAB.
WRITE :/ ITAB.
ENDLOOP.
loop at itab.
var1 = itab-text+0(1).
if var1 = 'H'.
*I_EKKO-EBELN = ITAB-TEXT.
split itab at c2 into i_ekko-header
 i_ekko-ebeln.
SPLIT ITAB AT ',' INTO I_EKKO-EBELN.
 " I_EKPO-EBELP
 " I_EKPO-MENGE
 " var1.
append i_ekko.
else.
split itab at c2 into i_ekpo-item
 i_ekpo-ebeln
 i_ekpo-ebelp
 i_ekpo-menge.
append i_ekpo.
endif.
*var2 = i_ekpo-ebeln.
MOVE VAR1 TO I_EKPO-EBELN.
MOVE VAR1 TO I_EKKO-EBELN.
APPEND: I_EKPO.
*if not var1 is initial.
 split var1 at ',' into i_ekpo-ebelp
 i_ekpo-menge.
i_ekpo-ebeln = var2.
append i_ekpo.
*endif.
endloop.
loop at i_ekpo.
write :/ i_ekpo.
endloop.
loop at i_ekko.
perform fill_data. " TABLES I_EKPO.
endloop.
LOOP AT I_EKPO.
WRITE :/ I_EKPO.
ENDLOOP.
*& Form GET_DATA
 text
--> p1 text
<-- p2 text
*LOOP AT I_ERROR.
WRITE :/ I_ERROR.
ENDLOOP.
form get_data.
call function 'WS_UPLOAD'
exporting
 codepage = ' '
 filename = p_file
 filetype = 'ASC'
 headlen = ' '
 line_exit = ' '
 trunclen = ' '
 user_form = ' '
 user_prog = ' '
 dat_d_format = ' '
IMPORTING
FILELENGTH =
tables
 data_tab = itab
exceptions
 conversion_error = 1
 file_open_error = 2
 file_read_error = 3
 invalid_type = 4
 no_batch = 5
 unknown_error = 6
 invalid_table_width = 7
 gui_refuse_filetransfer = 8
 customer_error = 9
 others = 10
if sy-subrc <> 0.
message id sy-msgid type sy-msgty number sy-msgno
 with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
endif.
endform. " GET_DATA
*& Form FILL_DATA
 text
 -->P_I_EKPO text
form fill_data. " tables i_ekpo .
perform bdcscreen using 'SAPMM06E' '0105'.
perform bdcfield using 'RM06E-BSTNR' i_ekko-ebeln.
perform bdcfield using 'BDC_OKCODE' '/00'.
loop at i_ekpo where ebeln = i_ekko-ebeln.
V = I_EKPO-EBELP.
perform bdcscreen using 'SAPMM06E' 0120.
perform bdcfield using 'BDC_CURSOR' 'RM06E-EBELP'.
perform bdcfield using 'RM06E-EBELP' i_ekpo-ebelp.
perform bdcfield using 'BDC_OKCODE' '/00'.
perform bdcscreen using 'SAPMM06E' 0120.
perform bdcfield using 'BDC_CURSOR' 'EKPO-MENGE(01)'.
perform bdcfield using 'RM06E-EBELP' i_ekpo-ebelp.
perform bdcfield using 'EKPO-MENGE(01)' i_ekpo-menge.
perform bdcfield using 'BDC_OKCODE' '/00'.
*PERFORM BDCSCREEN USING 'SAPMM06E' 0120.
*PERFORM BDCFIELD USING 'BDC_CURSOR' 'RMO6E-EBELP'.
*CLEAR V.
endloop.
perform bdcfield using 'BDC_OKCODE' '=BU'.
call transaction c1 using i_bdcdata mode 'A'
 messages into i_error.
refresh i_bdcdata.
endform. " FILL_DATA
*& Form BDCSCREEN
 text
 -->P_0140 text
 -->P_0120 text
form bdcscreen using p_program p_screen.
i_bdcdata-program = p_program.
i_bdcdata-dynpro = p_screen.
i_bdcdata-dynbegin = 'X'.
append i_bdcdata.
clear i_bdcdata.
endform. " BDCSCREEN
*& Form BDCFIELD
 text
 -->P_0145 text
 -->P_I_EKPO_EBELN text
form bdcfield using fnam fval.
i_bdcdata-fnam = fnam.
i_bdcdata-fval = fval.
append i_bdcdata.
clear i_bdcdata.
endform. " BDCFIELD
Reward Points if it is helpful
Thanks
Seshu

How to make a single payment for different open items with same due date

Hi,
I have created a payment method and selected "Payment per due day " option in payment method company code settings.
Even I have selected that option, Payment will not happen grouping for the items with same due date
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Hi,
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regards

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Hi,
I have created a PO with 1 item, Qty = 2 Units, Account assignment = A (Asset) that has 2 account assignments (Partial Invoice = 2 Distribute proportionally)
Then I perform GR twice on same PO with 1 Unit each time.
After that, I perform invoice verification on GR but I get the simulation as below:-
Inv Doc: 5200075831, Item 1, Qty = 0.5
Inv Doc: 5200075831, Item 2, Qty = 0.5
Inv Doc: 5200075831, Item 1, Qty = 0.5
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Why Inv Doc generates 4 Items?
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Thanks & regards,
Esther

Hi,
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LSMW program to upload the sales order with multiple line items.

Dear SD and PP Gurus,
I am new to creating LSMW Program.
I want to create a LSMW program to upload the sales order with multiple line items. I have read on SDN that it can be done on two phases. First Create Header Data than line items. IS IT TRUE??, Or
Is there any procedure by which we can load the sales orders with multiple line items in a single run (part).
I want to use Batch process, not a BAPI or IDOC procedure.
I have created a program with
object 0090
Method 0000
Program Name RVINVB10
Program Type D
Source Structure 1 - For Header and Source Structure 2 for Line Items.
Mapped Field INDET (With Fix Value 1), ORDERTYPE, SALESORG, DISTCHANNEL, DIVISION, CUSTOMER, PONUMBER , DELVDATE, PRCGDATE, PMTTERM
INCOT1 INCOT2 with Source Structure - 1 and
Field INDENT (With Fix Value 2), ITEMNO, MATCODE, MATQTY, SUOM, PLANT, BATCH, AMOUNT with Structure-2
than maintained Structure relation ship, field Mapping, Specified Files, Assigned files, Read Data and other process,
At final stage (Start Direct Input program RVINVB10) it is giving a message - Table name not allowed.
Please tell me where I am wrong.
Thanks in advance.
DSC

Dear SD Gurus n Experts,
I have solved the above problem. But there is another problem appearing regarding the date format. Now system generating a message: Date . . is not valid.
While I am using Date: YYYYMMDD format in flat file, which is SAP's Standard Format.
In SDN Link: LSMW upload Sales Order using VA01/VA02 I have found that there are some date fields which are mandatory to filled. Here I have mapped
VDATU - Requested delivery date, BSTDK - Customer purchase order date, PRSDT - Date for pricing and exchange rate, BSTDK_E - Ship-to party's PO date, FKDAT - Billing Date, KORDT - Delivery Date,
and PRGRS - Date type is Constant = D
Can any one tell me, where is the priblem.
With thanks,
DSC

Same work item in the work flow is generating 2 mails with a time gap.

Hi,
I have a workflow object where,The same work item in the work flow is generating 2 mails with a time gap.
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Hello Rob & Rick,
Many thanks for your inputs.
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Creation of BPEL with a WSDL having 2 operations with same name

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Hi Preetam,
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PO Creation, with same Legacy Item No : LSMW-IDOC

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