PO Line item attachments going along with the PO o/p to Vendor!

Hi all,
We are on SRM 5.0 ECS SP 13.
I had one question regarding the attachments in the PO line items.If I attach documents at the PO Line item and sent the PO o/p to vendior through e-mail,then all the attachments at the PO line item also go along with the o/p..Is this is a std behaviour in SRM 5.0?
Also if i need to avoid sending of the PO line item attachments along with the PO o/p to the vendor,then I guess the "Internal" indicator for the documents need to be set rt?Is there any way the documents at the PO line item can be set as "INTERNAL"?
I know this is achived in SRM 6.0 and above and there is an OSS note which mentions that.
Has anybody worked on something similar?Please share your eperiences/suggestions.
Thanks!

HI，Rads:
     I think you should do the inhancements in this situation. I met this question in my last case .Follow is my suggestions ,maybe helpful .
    The   BADI NAME：BBP_OUTPUT_CHANGE_SF（Document Output）
YOU should chage the code .If you do 't send the attachment to the vendor ,you should set "Space ",jut like this :
WHEN 'BUS2200'.
      CV_SMARTFORM = 'ZBBP_BID_INVITATION'.
      CV_SMARTFORM_MAIL = 'ZBBP_OUTPUT_COVER'.
      "exclude attachment
      CS_PARAMETERS-ATTACH_IND = SPACE.
   Then the attachment will not been sent out ,you can try .
Alex !
Bestregards

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Hi All,
I want to default Plant on the line item along with the item category.In order to meet the following scnario.
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Dear Ramarao,
This will help you,
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/f59730fa-0901-0010-df97-c12f071f7d3b
No Documentation for Mapping Function useOneAsMany (Mapping Problem)
/people/claus.wallacher/blog/2006/04/17/replication-of-nodes-using-the-graphical-mapping-tool
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Hi Giridhar,
Have a look at this code
Download a report to excel with format (border, color cell, etc)
Try this program...it may help you to change the font ..etc.
Code:
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this report demonstrates how to send some ABAP data to an
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ULINE (61).
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 (4) 'Nr'(002) COLOR COL_HEADING NO-GAP, SY-VLINE NO-GAP,
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changes by Kishore - start
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PERFORM ERR_HDL.
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PERFORM FILL_CELL USING 1 1 1 'Flug'(001).
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SET PROPERTY OF H_F 'Bold' = BOLD .
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ENDFORM.
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--> p1 text
<-- p2 text
FORM ERR_HDL.
IF SY-SUBRC <> 0.
WRITE: / 'Fehler bei OLE-Automation:'(010), SY-SUBRC.
STOP.
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Have a look this Link
http://www.sap-img.com/abap/download-to-excel-with-format-border-color-cell-etc.htm
Regards,
Santosh

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hi,
i would like to ask, how am i going to add in the number of line items to be display under the title bar above of the SAP. example similar to SE16, where it will show you the number of lines under the bar above.
may i know how am i going to program it for my report? thanks

Hi,
check out the following code........copy-paste....and then....................
data : it type STANDARD TABLE OF vbak,
wa type vbak.
data : ctr TYPE sy-dbcnt.
data : str(20) type c.
select * from vbak into table it UP TO 10 ROWS.
ctr = sy-dbcnt.
move ctr to str.
set titlebar 'LIST' OF PROGRAM sy-repid with str.
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(double-click on 'LIST' .......
give 'TITLE' as 'List Details : &'. ).
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Rewards points if helpful..............

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Dear Experts,
When the user creating the delivery few line items are not picking in the delivery document
the following checks i verified,
Stock is available
shpping condition is differ from sold to party and sales document
Plants are same for all the line items
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please help me to sort out this issue
Thanks and Best Regards,
Muralidharan S

Hi,
Check below points.
Point 1:
When you create a delivery document, you create it for a Shipping Point.
So whatever the line that came in to one delivery has determined same shipping point that you entered in VL01N screen.
Others got a different shipping point and that's why it didn't come to the same delivery document.
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Check the line item Requested delivery date and the "Selection Date" you entered in the VL01N screen.
Al Requested delivery dates has to be on or before the "Selection Date" you entered in the VL01N screen.
Those line items which has a date more than that will dropped in the delivery.
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Hi Gurus,
Accruals condition record for 1 item in an Invoice is posted along with the Settlement Credit Note in COPA. While condition records of the other items from the same invoice were posted on the Billing Date itself.
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1              Z1            100
2              Z1             200
3              Z1             300
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I also got that if Posting of Accrual is not done for an Item, Retroactive rebate settlement automatically posts a new document for accrual.
So the question is why the posting of accrual was not done on the Invoice date in the first place?
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Hi Suraj,
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Hi,
I am trying to create code which can update a batch in a line item in an order. The updating works great, if the batch is already attached to the line item. However, I am unable to add a batch if one doesn't already exist.
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using System;
using System.Configuration;
using System.Data;
using System.Linq;
using System.Web;
using System.Web.Security;
using System.Web.UI;
using System.Web.UI.HtmlControls;
using System.Web.UI.WebControls;
using System.Web.UI.WebControls.WebParts;
using System.Xml.Linq;
using orderWebRef;
using System.Text;
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 // b = Batch Number
 // q = Quantity
 // i = Item Code
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 // debug = 1 or true if you want to see output messages
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 // and verify them here for consistency.
 // The "Secret Formula" is these variables, which will be passed to the URL
 // 1 = Order Number * 2 (encoded at the client)
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 int v1int = 0;
 int v2int = 0;
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 bool allVarsPresent = true;
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 catch
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 catch
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 try
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 catch
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 catch
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Hi Everyone,
I found the answer, you can find the code here: [B1WS Batch Manipulations with Orders|http://paste-it.net/public/dbbcea0/]
Cheers,
Mike

PO Line item attachments going along with the PO o/p to Vendor!

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