PO line item delete with the customised message type

Hi,
My requirement is...In a Multiple line item PO if all the line items are deleted than it should not send any print to the vendor though the message option is set to Print immediatelly(NAST-VSZTP = 4).
These message type are customised output type like ZNEU.
I have tried to stop the print program which is calling the smartfrom.I am successful in stopping it by taking the deletion flag from the table ekpo table.But not able to make the traffic signal light to red.Because after the print program it is going to the RSNAST00 program and taking the value NAST-VSZTP = 4 and make its status to green and as well as processed.
Can any body suggested how to change this traffic signal light to red.
Regards,
Partha

Hi Raghavendra,
I understand that you are facing problems due to non-availibility of Header data in PROCESS_ITEM. But the same can be pulled live from the program. Sample pseudo code and reference link provided below. Hope it helps your ABAPer gain an insight.
REF: Getting Header Data in ITEM_PROCESS
DATA: ls_item TYPE mepoitem,
ls_header TYPE mepoheader,
ls_header_obj TYPE REF TO if_purchase_order_mm.
*Get PO Header data
CALL METHOD im_item->get_header
RECEIVING
re_header = ls_header_obj.
CALL METHOD ls_header_obj->get_data
RECEIVING
re_data = ls_header.

Similar Messages

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

Query of GL line items along with "the other side of the JEs"

Hello All,
I am trying to create an ABAP program or SAP query that would allow me to create an output of all line items posted to a general ledger account for a particular fiscal year(s) along with the other side the journal entry.
Said another way, I want all documents posted to a general ledger account along with the rest of the line items included with those journal entry.
For example, if I wanted to do this for Bad Debt Expense (P&L acct), I would like to see all those bad debt write off postings that were (credit Trade AR and Debit Bad debt Expense) vs. adjusting the bad debt reserve or any other posting in there.
Rather than looking at each transaction individually, I think this query would allow me to see the big picture of all posting to a particular account.
Any help is appreciated.

Rob,
I appreciate the insight. I think you answered my questions, but could you provide me with a little more detail so I am on the same page as you.
For the BSIS and BSAS, I am assuming I can just use a FI t-code FBL3N to obtain the information.
Could you explain to me how to get the output in such a way and how to include it in the BSEG to get the complete journal entries for all of the document numbers I would get from the FBL3N. Or can I perform this in one function.
Thank you.

Line item deletion in the PO once GR & IR is done

Hi experts,
I have a scenario that once the GR & IR is created for the PO it should not allow us to delete the line items of the PO for which GR & IR is created. I came to know that we want to activate the Badi(ME_PROCESS_PO_CUST) for this Process. can any one tell me how to use & activate this badi. Thanks In Advance...
Thanks & Regards
Raman T S

In this BADI you have to enter the logic like system will check in table EKBE for each line item (EBELP) for each PO (EBELN) whether any Material document (BELNR) exist...here you can identify the GR number & IR number wrt PO history cat.(BEWTP)...here GR is identified as E & IR as Q...If system finds such document then will not allow to process the deletion & a customized message will pop up...take help with your ABAP person
Regards,
Indranil

Acting as router and partner with the same message type

Hi All
Let A and B be two companies communicating with each other
via a company called R. Some MSCONS messages will just be
routed, some MSCONS messages will be kept by R, processed
and then routed on. The only way to know if it should be
processed or not is to read some of its fields and compare
them with current state in the database owned by company
R. If company A sends a MSCONS to B via R, the sending and
receiving identification id in the message will belong to
A and B, not R.
To make it more complicated, there are about 200 companies
communicating via R in the same way as A and B. Further
more, MSCONS is only one out of about 15 types of message
routed under these conditions.
Any suggestions on how to apply B2B to this use case is
most appreciated.
Best regards
Pär

Hi
I have a hard time to get following use case to work.
If company A sends an MSCONS to company B and C via R, is there a
way to configure B2B in R so that only one agreement is needed even though
company B and C have different interchange id's?After sending a MSCONS from A to R (host) and I look in reports, I find
that the sender, receiver, exchange protocol, document protocol, and business
action has been identified, but state is set to error. When looking into the log
I find following.
2007.09.25 at 17:32:47:516: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup Enter
2007.09.25 at 17:32:47:516: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup key = InterchangeReceiverQual, val = [ZZ]
2007.09.25 at 17:32:47:516: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup param = [ZZ]
2007.09.25 at 17:32:47:516: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup key = InterchangeSenderID, val = [27700]
2007.09.25 at 17:32:47:516: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup param = [Emix]
2007.09.25 at 17:32:47:516: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup Value and doc parameter don't match
2007.09.25 at 17:32:47:516: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup key = InterchangeReceiverID, val = [10001]
2007.09.25 at 17:32:47:516: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup param = [null]
2007.09.25 at 17:32:47:516: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup Value doesn't match, doc parameter is null
2007.09.25 at 17:32:47:516: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup key = Standard, val = [EDIFACT]
2007.09.25 at 17:32:47:516: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup param = [EDIFACT]
2007.09.25 at 17:32:47:516: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup key = InterchangeControlVersion, val = [2]
2007.09.25 at 17:32:47:516: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup param = [2]
2007.09.25 at 17:32:47:516: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup key = ec_DataNodeName, val = [Interchange]
2007.09.25 at 17:32:47:516: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup key = InterchangeSenderQual, val = [ZZ]
2007.09.25 at 17:32:47:516: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup param = [ZZ]
2007.09.25 at 17:32:47:516: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup return = false
2007.09.25 at 17:32:47:516: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup return = false
2007.09.25 at 17:32:47:516: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Param Name = TPName
2007.09.25 at 17:32:47:516: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Value = Actor
2007.09.25 at 17:32:47:516: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doCommit Enter
2007.09.25 at 17:32:47:516: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doCommit getLookUpError Key = key = [InterchangeSenderID] value = [27700] param = [Emix] Value = null
2007.09.25 at 17:32:47:516: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doCommit getLookUpError Key = key = [InterchangeReceiverID] value = [10001] param = [null] Value = null
2007.09.25 at 17:32:47:516: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doCommit NodeGUID = {7DDD0E19-7D9E-40AC-8DAC-A10BDB9AFB9E} position = 0
2007.09.25 at 17:32:47:516: Thread-20: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doCommit Leave
2007.09.25 at 17:32:47:526: Thread-20: B2B - (DEBUG) iAudit report :
I do not want to add interchange sender id's 10001 and 27700 to
Document Protocol Parameters because then I make the document
protocol partner sensitive.
Any help is most welcome.
Best regards
Pär

PO Line Item Deletion

Dear Gurus,
I wanted to delete a PO line item permanently from PO.
is it possible or not??? If yes how can i achieve this.
Regards
Girish Kavital

Hi,
This is Prathap, regarding PO line items.
I have one PO with line item is enter by Manually,without sequence.
if i want to enter one more LINE ITEM manually with the same PO,i need to raise a message like "this line items are not in sequence".
Can anybody tell me, is it possible?If possible Please tell me ASAP.
Thanks,
Prathap kumar K.

I have accidently deleted all the text messages ive ever had with somebody, is there anyway I can get it all back?

I have accidently deleted all the text messages i have ever had with somebody, is there anyway I can get them all back?

Hi
I have similar problem. I deleted contents of an iMessage from a spcific contact.
I tried to restore them from backup however, it restored to certain date and it still lacks about 2 months. Is there a way to get those important 2 months?
Thanks to advise me

DISPLAY/PRINT MY EXPENSE REPORTS UNDER TERA FAILS WITH THE ERROR MESSAGE

Hi Techies,
When i click on "Display/print" button under my expense report ( Employee --> Travel & expenses --> Manage Expenses (TERA) --> My trip reports), it opens up a new window with the error message "SOAP Framework error: SOAP Runtime Exception: CSoapExceptionTransport : HTTP send failed with exception communication_failure(100,101)."
This behaviour is noticed in the new upgraded system NW 701 SP7 (portal) and backend ECC 6.0 EHP4; However it works perfectly fine with our non-upgraded system NW 70 SP10 (portal) and backend ECC 6.0.
When i ran the trace on this functionality, i could notice that in the non-upgraded system, after pulling all the values, it calls the RFC function module "PTRM_WEB_FORM_HTML_GET"; however the upgraded system calls "PTRM_WEB_FORM_PDF_GET".
For the "PTRM_WEB_FORM_PDF_GET", I believe we need to configure the "ADS" rfc pointing to the ADS service on a j2ee server which am not planning for.
MY QUESTION IS:-
IS THERE ANY OPTION TO CHANGE THE FORM BEING CALLED FROM "PTRM_WEB_FORM_PDF_GET" TO "PTRM_WEB_FORM_HTML_GET" WHICH I BELIEVE WILL RESOLVE THE PROBLEM AM FACING?
Kindly assist with your thoughts!1
-GK

Read the steps on note 1032311 on how to achieve it,
In Web Dynpro, the Parameter for Formula is Defaulted to PDF file. If
you don't want to use the ADOBE Form in ESS, you have to follow 2 steps:
Solution
    o Check the Homepage framework configuration.
In IMG (transaction SIMGH) go in Travel Management->Employee Self
Service->Homepages Framework->Ressources
Delete the URL parameter "sap.xss.tra.UsePdf=true" of the ressource
"EMPLOYEE_TRAVEL_TRIPFORM_SRV05".
Check that the field URL for PCD file is filled with
ROLES://portal_content/com.sap.pct/every_user/com.sap.pct.erp.ess.bp_fol
der/com.sap.pct.erp.ess.roles/com.sap.pct.erp.ess.employee_self_service/
com.sap.pct.erp.ess.employee_self_service/com.sap.pct.erp.ess.area_trave
l_expenses/com.sap.pct.erp.ess.tripform
Normally if it is not filled in your client, the system should use the
one from client 000, that is the SAP delivered customizing.
    o Check the Portal PCD configuration
Logon on to your SAP portal as Administrator.
In the Content Administration - Portal content, select Content
provided by SAP->end User Content->Employee Self Service->iViews->Travel
and Expenses->Display Trip Form
Right Click on Display Trip Form and Select Object->Open
In the field Application Parameters, you will find a parameter
                                                                 Page 2
sap.xss.tra.UsePdf=true . Delete this line completely.
When this configuration is done, the PDF form is desactivated and the
HTML form is used.
This is the issue with ADOBE set up
Firstly, I would ask you to check the customizing steps from 944221
to ensure no issue with the ADS configuration for the pdf form.
to review OSS note 925741 as there can be a issue with the
platform validity and version.

Exit / badi for individual service line item detail with internal orders.

Hello guys,
<b>Issue 1.</b>as per our scenario we want to get the individual service line item details with Internal Orders.
Please provide me any exit/badi with each item level with individual service line item Internal Orders.
<b>Issue 2:</b> Remain same for issue 3 for blocking status. We want to delete item level for particular line what about the service rows which assigned in particular item.
point will be rewarded for the suitabel answers.
please give me response ASAP.
With Regards
yogesh

Hey Yogesh,
I have the same scenario... Could you please drop a mail to [email protected] with the details of BADI and other details that you implemted for the same.
Thanks a lot in advance.

PO Line Item Delete

Hi,
we had created a PO for two items with 2pc each. then we deleted the line items and saved the PO. again we added same two items 2pc each. now when we see the print preview we are seeing the deleted items as well with the readded items.
also at header level conditions we are seeing the total for 4 items instead of 2.
.. at item level we can see only the basic price for deleted items and basic price with taxes for readded items.
i want the total at header level to be of only of the readded items and at item level i wana see the conditions for only the readded items
.. can anyone help??
thank you

HI
If you block the material (lock symbol) the print preview will have both the blocked item and active item and price accordingly.
If you delete the material then the print preview will have only active item.
Regards
Reddy

Post-processing ends with the error message

Hi
when i try to run a report, i am getting the below error.
Beginning post-processing of request 5947956 on node RWS60160REMS at 15-MAR-2012 04:13:48.
Post-processing of request 5947956 failed at 15-MAR-2012 04:13:51 with the error message:
One or more post-processing actions failed. Consult the OPP service log for details.
i check the OPP and the error stack is:
[3/15/12 4:13:51 AM] [2103265:RT5947956] Output file was found but is zero sized - Deleted
[3/15/12 4:13:51 AM] [UNEXPECTED] [2103265:RT5947956] java.lang.reflect.InvocationTargetException
     at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
     at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39)
     at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
     at java.lang.reflect.Method.invoke(Method.java:597)
     at oracle.apps.xdo.common.xml.XSLT10gR1.invokeProcessXSL(XSLT10gR1.java:677)
     at oracle.apps.xdo.common.xml.XSLT10gR1.transform(XSLT10gR1.java:425)
     at oracle.apps.xdo.common.xml.XSLT10gR1.transform(XSLT10gR1.java:244)
     at oracle.apps.xdo.common.xml.XSLTWrapper.transform(XSLTWrapper.java:182)
     at oracle.apps.xdo.oa.schema.server.TemplateHelper.runProcessTemplate(TemplateHelper.java:6032)
     at oracle.apps.xdo.oa.schema.server.TemplateHelper.processTemplate(TemplateHelper.java:3459)
     at oracle.apps.xdo.oa.schema.server.TemplateHelper.processTemplate(TemplateHelper.java:3548)
     at oracle.apps.fnd.cp.opp.XMLPublisherProcessor.process(XMLPublisherProcessor.java:302)
     at oracle.apps.fnd.cp.opp.OPPRequestThread.run(OPPRequestThread.java:176)
Caused by: oracle.xdo.parser.v2.XSLException: <Line 12, Column 34>: XML-22047: (Error) Invalid instantiation of 'xsl:with-param' in 'DPHEVD' context.
     at oracle.xdo.parser.v2.XSLStylesheet.flushErrors(XSLStylesheet.java:1534)
The error is : Caused by: oracle.xdo.parser.v2.XSLException: <Line 12, Column 34>: XML-22047: (Error) Invalid instantiation of 'xsl:with-param' in 'DPHEVD' context.
I checked my XSL template and corrected that line.
even after the correction it the error still remains. In fact i deleted the line12. But it still shows that the line exists.
I updated the template many times but it keeps picking a wrong template.
Need help on this issue.
Thanks

Please post the details of the application release, database version and OS.
I checked my XSL template and corrected that line.
even after the correction it the error still remains. In fact i deleted the line12. But it still shows that the line exists.
I updated the template many times but it keeps picking a wrong template.Please create a new template and check then. Also, bounce the OPP.
Thanks,
Hussein

Sales order line item delete error for MTO sales order

Dear Experts
iam facing below error for MTO sales order line item deletion
"For reasons of cost management, item 000040 cannot
be deleted"
Please help
Regards,
KEdar

It looks you try to delete the sales order line item and you get this error message.
Try to put reason for rejection for the line item and save the order. This is equal to deleting the line item.
You can also refer the OSS note 14097 - Order item cannot be deleted/overwritten for further information.
Regards,

TS1627 Please Help. I received 4 emails from 1 person with the same message heading. The emails were automatically grouped by Mail. I replied to the latest mail in the conversation. Once sent the other messages in the conversation disappeared. I NEED THEM

Please Help. I received 4 emails from 1 person with the same message heading. The emails were automatically grouped Apple Mail. I replied to the latest mail in the conversation. Once sent the other messages in the conversation disappeared. I NEED THEM BACK! They all had very important attachments. I have tried looking for them in deleted items, even though I didn't throw any of them away, still cant find them. Never had this problem before. I'm pretty sure its a setting somewhere. Also tried expanding all conversations, no luck. Searching for the mails under the sent email address, no luck.
I'm sure they are not deleted but have somehow been hidden by Mail. Very frustrating.
Thanks in advance for any help.
Kash.

I have found found out what has happened. I had requested a statement dating back to April 2012 from a supplier. They replied back with the latest statementof 2013 only but used the same subject heading as the previous monthly statements. Apple Mail automatically grouped these and I thought that they were sent altogether. As soon as I replied to the last email all other the previous emails ungrouped from the conversation leaving me lost as to where they had gone. They were all still sitting in my inbox but no longer part of the trcked conversation. I searched under the subject heading and all individual mails were all still there. (feeling stupid - )

Customer line item report with GL account display

Hi
Please guide some customer reports for the following
Client need a Customer Line item reports with Customer number and repective gl account for each line items.
for ex: Product A/c xxxxxx
          To Sales A/c xxxxxx(recon A/c)
Thanks in advance

Hi
1.FBL5N - Customer Line item Display (Customer Line item reports with Customer number )
2.FBL1N - Vendor Line item Display
3.FBL3N - General Ledger Line item Display
The sales entry will be
     DR Customer - to view this entry FBL5N
           CR Sales - to view this entry FBL3N
Hope this will be usefull

FI line items up to the current date

Hi all,
I read the SAP note 485958 "BCT-FI:Extracting FI line items up to the current date" and I have some doubts here:
1. After I've set parameter BWFIOVERLA to 'X' and extract delta at 6PM, will FI data that is changed before 6PM for example a gl entry at 5PM, goes into my delta extraction?
2. What does BWFITIMBOR mean by having default value 02:00:00?
3. Is this note applicable if my R3 PI release is at 2003_1_46C?
Please advise.
Thank you.
Celeste

Hi Celeste,
Pls go through this link:
http://help.sap.com/saphelp_nw04/helpdata/en/af/16533bbb15b762e10000000a114084/content.htm
Excerpts from this link regarding your doubt:
BWFIOVERLA: The logic of this parameter prevents records with the previous day as their CPU date from still being in the update at the time of extraction.
If X is set for this parameter, selection is made up to the previous day if the time limit is not reached.
If <space> is set for this parameter, selection is made up to the day before the previous day if the time limit is not reached.
BWFITIMBOR: This parameter designates 02.00 (2 A.M.) as the time limit for extraction. If this limit is not reached, the system uses a security interval of one day to determine the To-value of the selection. If extraction is started before 02:00 therefore, the selection takes place only up to the day before the extraction run.
Hope it helps you!!!!
Regards,
Amit

PO line item delete with the customised message type

Similar Messages

Maybe you are looking for