PO multiple line items -multiple currency

Hi,
I had one issue.
Can I create PO with multiple line items ,with multiple currency ?
E.g 2 line items one line item with INR and second with USD.
I tried I am not able to create PO , But its allowing to create the same for Scheduling agreement and Contracts.
E.g I create a Contract with two line items.
one line item with INR and second with USD.
But the Header Currency is fix either INR or USD whatever u select before creating the contract remanins same and cannot be changed later.
Q :Is this correct ?
Q: what will contract vaule in this case in USD or INR .
Please see if u can add some in puts.
Thank you
Regards
Amar

Amar,
You can create a PO with multiple line item, but you can not create the PO with multiple currency.
Regards,
Manish

Similar Messages

Different currencies for multiple line items in a AP invoice?

Hi, Expert,
Is it possible to assign different currencies for multiple line items in a AP invoice?
Eg:
One vendor is supplying raw materials from different regions, and we have to raise one invoice with different currency rate to each items
regards,
Sanju

Hi Sanju,
It is not possible to assign different currencies for multiple line items in a AP invoice.
Try to book the different documents(different correncies for a single vendor in a A/P Invoice).
Regards,
Madhan.

Sales order with line items having multiple values in multiple currency

Please suggest solution for creating sales order having line items with multiple values in multiple currencies.
e.g. Line Item A Qty/1 No, value 100INR100$100EUR. Customer wants all three values to display at sales order line item level and create billing in 3 currencies.

Hi,
As far as my understanding it may be possible round the solution,
For 1 company code we can able to maintain 3 currancies,
1 currancy is hard currance & other two are dual currancies.
Create sales order with 3 line items having 3 diffrant currancies
Spilt invoice on the basis of currancy
Last pass to this invoices to accounting.
Whole process is
Sales order >>> Delivery >>> Invoice 1, Invoice 2, Invoice 3(Split invoice on basis of Currancy).
Consult with FI Team they will tell you about dual currancy & hard currancy
Kapil

Reg: LSMW Multiple line items of scale pricing in transaction VK11

Hi,
Iam using LSMW to upload price condition records(VK11)
Totally Iam having two records which i have split as 2 flat files.
one flat file with header details and another flat file with line items for scale quantity and scale pricing, something like below.
Header flat file
__ZPR3__
__cust1__
__Mat1__
__AUD__
__EA__
__100__
__10__
__ZPR3__
__cust2__
__Mat2__
__AUD__
__EA__
__300__
__10__
Line Item Flat file
__cust1__
__mat1__
__95__
__20__
__cust1__
__mat1__
__90__
__30__
__cust1__
__mat1__
__85__
__40__
__cust1__
__mat1__
__80__
__50__
__cust1__
__mat1__
__75__
__60__
__cust2__
__mat2__
__70__
__20__
__cust2__
__mat2__
__65__
__30__
__cust2__
__mat2__
__60__
__40__
When i do the step of Read Data in LSMW iam getting the data correctly.
in Display read data step i got the header data in yellow and its line item in blue.
In Convert data step iam gettin as
Transaction read = 2.
Records read = 11.
Transaction written = 2.
Record written = 9.
In Display Converted data step Iam getting every record as a higher level item (displayed in green)
In Create Batch Input Session step Iam getting the message as 1 batch Input folder with 9 transactions
Which is actually wrong because only two transaction only must be written.
I think i migh have problem in Convert data step but iam not sure, can anyone help me what should be done.
My requirement is to upload the two datas with multiple scale prices for transaction vk11.
Kindly Help.
Regards
Naveen

hi,
For u r reqrmnt u can make use of direct input method.
1)
Object               0070   Condition record
Method               0000
Program name         RV14BTCI
Program type         B   Batch input
it make use of transaction VK15( alternate for vk11where instead of selecting combination u can directly input table name)
2) create u r internal table structure with the following fields
     KSCHL               cond type
     KOTABNR          cond table
     VKORG             sales org
     VTWEG              distr chnnl
     KUNNR              customer
     MATNR              material num
     WERKS             plant
     WAERK             currency
     DATAB               from date
     DATBI                to date
     KSTBM              cond scale qty
     KBETR              rate
     LOEVM_KO       del ind
     KPEIN               cond pricing unit
in the above if u dont require any fields u can omit but make sure u r using all key fields.
i thnk in u r reqrmnt its customer specific pricing so customer, cond scale qty,rate r needed.
deltion indicator is used to delete existing records.
3) maintain structure relations till BKOND3
4) for field mapping do Auto field mapping
     give Tcode VK15
     give value for VAKEY ( concate salesorg, plant,materialno,customer)
assign dates in standard format (YYYYMMDD)
5) Run remaining steps like assigning files, read convert and all
u r flat file structure shud be da same like u r internal table.
if u r not givin values provide empty space.
flat file
zpr3   cust1   mat1   aud ea 100 10   95 20
zpr3   cust1 mat1    aud ea 100 10   90 30
zpr3   cust2 mat2    aud ea 300 10   70 20
i hope it gives u some idea .
if its useful rewrd me.

RFFOAVIS_FPAYM: Is this print program will support multiple PO line items

Hi, I am using the print program:RFFOAVIS_FPAYM and customized layout of: F110_IN_AVIS. I am able to get multiple Document numbers but I am not getting the multiple PO line items for each Document no. I had called the perform statement in text element : 625 in Main window.
Can you suggest how to modify the standard print program to our requirement. Where we need to
[code][code][code]declare the text element
[/code][/code][/code], Where we will declare the internal table for getting the PO line items.
Thanks & Regards
Madhu

Amar,
You can create a PO with multiple line item, but you can not create the PO with multiple currency.
Regards,
Manish

IDOC to JDBC, problem with the multiple line items structure and mapping

Hi,
I have a scenario where the ORDERS data need to update the SQL table. for the idoc which consists one line item its ok but for multiple line item its just updating one line item. In the destination side we have only one table for purchase order which consists of lineitem as a field.(no different tables for Header data and Line item data)
Can anyone suggest me how to create a structure for target side and how to map them.
Regards,
CJ

Hi Rajan,
The table structure is
[PO_DATE]
      ,[VENDOR_NO]      ,[PAYMENT_TERM]      ,[MATERIAL_CODE]      ,ORDERED_QTY]      ,RECEIVED_QTY]
      ,[UOM]       ,[RATE]       ,[CURRENCY]       ,[PO_EXCRATE]       ,[TAX_CODE]       ,[BASE_VALUE]       ,[TAX_VALUE]
      ,[TOTAL_VALUE]       ,[ADVANCE_PAYAMT]       ,[TOTAL_QTY]        ,[SNO]       ,[POLINEITEM]
Datatype structure:
PO_XI_MT_ORDERS05 1-1
STATEMENT   1-UNBOUN
TABLENAME 1-1
    ACTION   optional
    TABLE    1-1
    ACCESS 1-1
       PO_NO   0-1
       PO_DATE 0-1
Correct me if im wrong.
Regards,
CJ
Edited by: kuncjy on May 5, 2011 11:32 AM

Setting the value of a single attribute for multiple line items

Hi all,
I am working on a Web Dynpro application, I have created this applicaion for an accounting document so it has header data and multiple line item data. As per the requirement I have to put the following logic:
1. When a user enters a value in the field KBLNR on the line item, all the other fields like cost centerm fund, functional area should populate from a database table based on the value of the KBLNR. to get this I have put the following code:
TYPES: BEGIN OF t_kblp,
          fipos     TYPE kblp-fipos,
          kostl     TYPE kostl,
                  END OF t_kblp.
DATA lv_kblnr TYPE wd_this->element_t_bseg-kblnr.
DATA: lt_kblp TYPE STANDARD TABLE OF t_kblp,
        wa_kblp LIKE LINE OF lt_kblp,
        lt_bseg              TYPE STANDARD TABLE OF bseg,
        wa_bseg              TYPE bseg.
DATA lo_nd_t_bseg TYPE REF TO if_wd_context_node.
DATA lo_el_t_bseg TYPE REF TO if_wd_context_element.
DATA: ls_t_bseg TYPE wd_this->element_t_bseg,
        lo_api_controller    TYPE REF TO if_wd_controller,
        lo_message_manager   TYPE REF TO if_wd_message_manager,
        lo_nd_tbseg          TYPE REF TO if_wd_context_node,
         lo_el_tbseg          TYPE REF TO if_wd_context_element,
         lt_el_tbseg          TYPE wdr_context_element_set,
         lv_bseg              TYPE bseg.
lo_nd_t_bseg = wd_context->path_get_node( path = `ZDATA.CHANGING.T_BSEG` ).
lo_api_controller ?= wd_this->wd_get_api( ).
CALL METHOD lo_api_controller->get_message_manager
    RECEIVING
      message_manager = lo_message_manager.
lo_nd_tbseg = wd_context->path_get_node( path = `ZDATA.CHANGING.T_BSEG` ).
lt_el_tbseg = lo_nd_tbseg->get_elements( ).
LOOP AT lt_el_tbseg INTO lo_el_tbseg.
    lo_el_tbseg->get_static_attributes(
                           IMPORTING static_attributes = lv_bseg ).
IF lv_bseg-kblnr NE ' '.
      SELECT belnr
             fipos
             kostl
             PSPNR
             geber
             saknr
             fkber
             grant_nbr
             gsber
             FROM kblp
             inTO corresponding fields of wa_kblp
             WHERE belnr = lv_bseg-kblnr and
                  saknr = lv_bseg-saknr.
        ENDSELECT.
lo_nd_t_bseg = wd_context->path_get_node( path = `ZPRELIMINARY_POSTING.CHANGING.T_BSEG` ).
* get element via lead selection
        lo_el_t_bseg = lo_nd_t_bseg->get_element( ).
lo_el_tbseg->set_static_attributes(
                           EXPORTING static_attributes = wa_kblp ).
   CLEAR: lv_bseg, wa_kblp.
ENDLOOP.
everything is working fine but now the problem is couple of fields that I have in wa_kblp are with different names in bseg table and hence they are not updating... I tried putting the following logic within the loop :
lo_el_t_bseg->set_attribute(
    name = `PROJK`
value = wa_kblp-pspnr ).
but it's only setting the value of the first line item and not working for the multiple line items, can you please tell me how can do this?
Thanks,
Rajat Garg
Edited by: rajatg on Jun 24, 2011 5:09 PM

Hi Chris,
I tried your code and it worked fine but after I put this code I am getting another issue. within the loop I had a code to make the fields non modifiable on the screen and was working fine but now what's happening is it's making the all the lines uneditable except the one with data on it (which is completely opposite), this is what I have coded:
LOOP AT lt_el_tbseg INTO lo_el_tbseg.
    lo_el_tbseg->get_static_attributes(
                           IMPORTING static_attributes = lv_bseg ).
IF lv_bseg-kblnr NE ' '.
SELECT belnr
             fipos
             kostl
             PSPNR
             geber
             saknr
             fkber
             grant_nbr
             gsber
             FROM kblp
             inTO corresponding fields of wa_kblp
             WHERE belnr = lv_bseg-kblnr and
                  saknr = lv_bseg-saknr.
        ENDSELECT.
move: wa_kblp-belnr to wa_bseg-kblnr,
wa_kblp-fipos to wa_bseg-fipos,
wa_kblp-kostl to wa_bseg-kostl,
wa_kblp-pspnr to wa_bseg-projk,
wa_kblp-geber to wa_bseg-geber,
wa_kblp-saknr to wa_bseg-saknr,
wa_kblp-fkber to wa_bseg-fkber,
wa_kblp-grant_nbr to wa_bseg-grant_nbr,
wa_kblp-gsber to wa_bseg-gsber,
lv_bseg-dmbtr to wa_bseg-dmbtr.
append wa_bseg to lt_bseg.
lo_nd_edit_property = wd_context->path_get_node( path = `ZPRELIMINARY_POSTING.CHANGING.T_BSEG.EDIT_PROPERTY` ).
      get element via lead selection
      lo_el_edit_property = lo_nd_edit_property->get_element( ).
      lo_el_edit_property->set_attribute(
        name = `EDIT_FIELD`
        value = 'ABAP_TRUE' ).
      lo_el_edit_property->set_attribute(
        name = `EDIT_WBS`
        value = 'ABAP_TRUE' ).
endif.
endloop.
o_nd_t_bseg = wd_context->path_get_node( path = `ZPRELIMINARY_POSTING.CHANGING.T_BSEG` ).
get element via lead selection
        lo_el_t_bseg = lo_nd_t_bseg->get_element( ).
CALL METHOD lo_nd_t_bseg->bind_table
    EXPORTING
      new_items            = lt_bseg.
Can you please see what I am doing it wrong here....

Production order from sales order with multiple line item(for one material)

Dear Gurus,
I am working in MTO scenarios. If there is several line item in a sales order for one material, multiple production order( same as no. of sales order line item) is getting created against each of the line item.My requirement is,since the material code is same in each line item and sales order is one, one production order should be generated for all line item. please tell me how to do it.
(Here for one material, multiple line item is required for some specific reason)
Regards
Rajib Pathak

Hi,
This is not possible.
In Std SAP will create one production order for one sales order. The stock is also allocated to thet particular sales order only. Because each and every sales order may vary in any one of the parameters. Considering this, SAP has designed like this.
Regards,
V. Suresh

Problem:ABAp list to pdf :downaloading single line item instead of multiple

Hi all,
 my requirement is converting the report output as pdf and download. if user enter multiple vendors, we have to download vendor data based up on vendor as separate pdf file. for this i used NEW PAGE PRINT ON. everything i'm downaloding fine.but my problem is when vendor have multiple line items ,it is downloading only one line item that is lastline item. but i need total line items have to download.I'm pasting my code here. Can Anyone suggest.
TYPES: BEGIN OF type_data,
 lifnr TYPE ekko-lifnr,
 matnr TYPE lips-matnr,
 vgbel TYPE lips-vgbel,
 vgpos TYPE lips-vgpos,
 mfrgr TYPE lips-mfrgr,
 vbeln TYPE ekes-vbeln,
 erdat TYPE ekes-erdat,
 lfdat TYPE ekes-eindt,
 lgort TYPE lips-lgort,
 verur TYPE ekes-xblnr,
 lfuhr TYPE ekes-uzeit,
 lfimg TYPE lips-lfimg,
 meins TYPE lips-meins,
 posnr TYPE lips-posnr,
 kdmat TYPE lips-kdmat,
 dabmg TYPE ekes-dabmg,
 eindt TYPE eket-eindt,
* Add by liza DEVK989704
 park TYPE ZPO_PARK-menge,
* End by liza DEVK989704
 END OF type_data.
DATA: gt_data TYPE STANDARD TABLE OF type_data.
DATA: gw_data LIKE LINE OF gt_data.
Data : BEGIN OF t_data OCCURS 0,
 lifnr like ekko-lifnr,
 matnr like lips-matnr,
 maktx like makt-maktx,
 vgbel like lips-vgbel,
 vgpos(6), " like lips-vgpos,
 mfrgr like lips-mfrgr,
 vbeln like ekes-vbeln,
 erdat like ekes-erdat,
 lfdat like ekes-eindt,
 lgort like lips-lgort,
 verur like ekes-xblnr,
 lfuhr like ekes-uzeit,
 lfimg(15) type p decimals 0, "like lips-lfimg,
 meins(3), " like lips-meins,
 posnr(6), "like lips-posnr,
 kdmat like lips-kdmat,
 dabmg(15) type p decimals 0, " like ekes-dabmg,
 menge(15) type p decimals 0,
 eindt like eket-eindt,
 adv(3),
 adrnr type lfa1-adrnr,
 EMAIL type zmamm_dt1002-EMAIL,
* Add by liza DEVK989704
 PARK(15) type p decimals 0,
* End by liza DEVK989704
 END OF t_data.
FORM FM_DOWNLOAD_DATA .
data: wa_pri_params like pri_params.
data: w_valid(1).
data: w_tabix type c.
data: w_rqident type rspoid.
data: list_name like PRI_PARAMS-PLIST.
 l_x = 'X'.
caLL FUNCTION 'GET_PRINT_PARAMETERS'
 EXPORTING
 NO_DIALOG = L_X
 IMPORTING
 OUT_PARAMETERS = wa_pri_params
 VALID = w_VALID
IF SY-SUBRC <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
 wa_pri_params-PAART = 'X_65_80'.
 wa_pri_params-LINSZ = '185'.
IF w_valid EQ 'X'.
* WAIT UP TO 1 SECONDS.
CONCATENATE 'E'
w_tabix
sy-datum+4(4)
sy-uzeit INTO
wa_pri_params-plist.
ENDIF.
DATA: lv_maktx TYPE makt-maktx,
 lv_adv(01) TYPE c.
DATA: lv_menge TYPE zomm_t0104m-menge.
*-- Set titles
title1 = 'Panasonic HA Air-Conditioning (M) Sdn Bhd, Shah Alam'.
title2 = '(Formerly Known As Matsushita Industrial Corp. Sdn. Bhd.)'.
title3 = sy-title.
IF NOT pa_fax IS INITIAL.
 NEW-PAGE LINE-SIZE 120 LINE-COUNT 44.
 title3 = 'Outstanding shipping notifications by supplier'.
ENDIF.
SORT gt_data BY lifnr lfdat matnr vgbel vgpos eindt.
LOOP AT gt_data INTO gw_data.
NEW-PAGE PRINT ON NO DIALOG PARAMETERS wa_pri_params.
 AT NEW lifnr.
 NEW-PAGE.
 sy-pagno = 1.
*-- Get the vendor name
 CLEAR: gv_name1,
 gv_telf1,
 gv_telfx.
 SELECT SINGLE name1 telf1 telfx
 INTO (gv_name1, gv_telf1, gv_telfx)
 FROM lfa1
 WHERE lifnr = gw_data-lifnr.
ENDAT.
at new matnr.
*-- Get the material description
 CLEAR lv_maktx.
 SELECT SINGLE maktx INTO lv_maktx
 FROM makt
 WHERE matnr = gw_data-matnr
 AND spras = sy-langu.
endat.
*-- If "only pending shipping notifications" is selected, remove all
* entries with no pending quantity
 IF gw_data-lfimg LE gw_data-dabmg AND
 pa_pend = 'X'.
 CONTINUE.
 ENDIF.
*-- Highlight entries where the SN delivery date is before the PO
* delivery date
 IF gw_data-lfdat < gw_data-eindt.
 FORMAT INTENSIFIED ON.
 lv_adv = 'X'.
 ELSE.
 FORMAT INTENSIFIED OFF.
 CLEAR lv_adv.
 ENDIF.
 lv_menge = gw_data-lfimg - gw_data-dabmg.
* Add by liza DEVK989704
 clear: PARKING, T_PARK.
 refresh: T_PARK.
 Select * from ZPO_PARK into T_PARK
 where vbeln = gw_data-vbeln
 and lifnr = gw_data-lifnr
 and matnr = gw_data-matnr.
 Append T_PARK.
 Endselect.
 Loop at T_PARK.
 PARKING = PARKING + T_PARK-menge.
 Endloop.
 gw_data-park = PARKING.

IF pa_fax IS INITIAL.
 WRITE:/2(18) gw_data-matnr,
 (40) lv_maktx,
 gw_data-vgbel,
 gw_data-eindt,
 (04) gw_data-mfrgr,
 (18) gw_data-verur,
 gw_data-vbeln,
 gw_data-lfdat,
 (07) gw_data-lfimg UNIT gw_data-meins,
 (07) gw_data-dabmg UNIT gw_data-meins,
 (07) lv_menge UNIT gw_data-meins,
 gw_data-lgort,
 gw_data-erdat,
 (01) lv_adv,
* Add by liza DEVK989704
 (08) gw_data-park.
* End by liza DEVK989704
 ELSE.
 WRITE:/2(12) gw_data-matnr,
 (26) lv_maktx,
 gw_data-vgbel,
 (16) gw_data-verur,
 gw_data-vbeln,
 gw_data-lfdat,
 (07) gw_data-lfimg UNIT gw_data-meins,
 (07) gw_data-dabmg UNIT gw_data-meins,
 (07) lv_menge UNIT gw_data-meins,
 gw_data-lgort.
 ENDIF.
 PERFORM write_vline.
* AT END OF lifnr.
 If pa_dtim NE '000000'.
 ULINE.
 SKIP.
 WRITE:/12 TS_VEND.
 WRITE:/12 TS_ATT.
 WRITE:/12 TS_FROM.
 SKIP. "D01K934099
 WRITE:/12'DELIVERY TIME:',pa_dtim. "D01K934099
 SKIP. "D01K934099
 WRITE:/12 TS_TEXT1.
 WRITE:/12 TS_TEXT2.
 WRITE:/12 TS_TEXT3.
 WRITE:/12 TS_TEXT4.
 Else.
 ULINE.
 SKIP.
 WRITE:/12 TS_VEND.
 WRITE:/12 TS_ATT.
 WRITE:/12 TS_FROM.
 WRITE:/12 TS_TEXT1.
 WRITE:/12 TS_TEXT2.
 WRITE:/12 TS_TEXT3.
 WRITE:/12 TS_TEXT4.
 Endif.
 move-corresponding gw_data to t_data.
 move : lv_maktx to t_data-maktx,
 lv_menge to t_data-menge,
 lv_adv to t_data-adv,
* Add by liza DEVK989704
 parking to t_data-park.
* End by liza DEVK989704
 append t_data.
IF sy-subrc NE 0.
 MESSAGE i999(sa) WITH 'No data found'.
ENDIF.
NEW-PAGE PRINT OFF.
* To fetch the spool number from TSP01 table
sELECT rqident
FROM tsp01
INTO w_rqident
*UP TO 1 ROWS
WHERE rq2name = wa_pri_params-plist.
ENDSELECT.
* /*--------Convert Spool to PDF-----------/
IF wa_pri_params-PDEST IS INITIAL.
 wa_pri_params-PDEST = 'LOCL'.
ENDIF.
CONCATENATE P_DEST T_DATA-LIFNR '.PDF' INTO G_FILENAME.
CALL FUNCTION 'CONVERT_ABAPSPOOLJOB_2_PDF'
 EXPORTING
 SRC_SPOOLID = w_RQIDENT
 NO_DIALOG = SPACE
 IMPORTING
 PDF_BYTECOUNT = G_BYTECOUNT
 TABLES
 PDF = T_PDF
 EXCEPTIONS
 ERR_NO_ABAP_SPOOLJOB = 1
 ERR_NO_SPOOLJOB = 2
 ERR_NO_PERMISSION = 3
 ERR_CONV_NOT_POSSIBLE = 4
 ERR_BAD_DESTDEVICE = 5
 USER_CANCELLED = 6
 ERR_SPOOLERROR = 7
 ERR_TEMSEERROR = 8
 ERR_BTCJOB_OPEN_FAILED = 9
 ERR_BTCJOB_SUBMIT_FAILED = 10
 ERR_BTCJOB_CLOSE_FAILED = 11
 OTHERS = 12
IF SY-SUBRC <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
* /*---------download to specified folder--------/
CALL FUNCTION 'GUI_DOWNLOAD'
 EXPORTING
 BIN_FILESIZE = G_BYTECOUNT
 FILENAME = G_FILENAME
 FILETYPE = 'BIN'
 TABLES
 DATA_TAB = T_PDF
 EXCEPTIONS
 FILE_WRITE_ERROR = 1
 NO_BATCH = 2
 GUI_REFUSE_FILETRANSFER = 3
 INVALID_TYPE = 4
 NO_AUTHORITY = 5
 UNKNOWN_ERROR = 6
 HEADER_NOT_ALLOWED = 7
 SEPARATOR_NOT_ALLOWED = 8
 FILESIZE_NOT_ALLOWED = 9
 HEADER_TOO_LONG = 10
 DP_ERROR_CREATE = 11
 DP_ERROR_SEND = 12
 DP_ERROR_WRITE = 13
 UNKNOWN_DP_ERROR = 14
 ACCESS_DENIED = 15
 DP_OUT_OF_MEMORY = 16
 DISK_FULL = 17
 DP_TIMEOUT = 18
 FILE_NOT_FOUND = 19
 DATAPROVIDER_EXCEPTION = 20
 CONTROL_FLUSH_ERROR = 21
 OTHERS = 22.
IF SY-SUBRC <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
endloop.
ENDFORM.

Multiple PO's created for a SC with a Single line item except delvery date

Hi Experts,
I have one issue ... SRM - Classic scenario
One Shopping Cart created with one line item ... but generated two PO's EX - First one - A and Sec - B
Almost the data is ame except the delivery date .
There can be a possibility that it was splitted into two PO's .. I will accept it ... but the problem I am facing is different ...
When I am trying get the PO details in SRM side .. using Tcode BBP_PD ... I am able to see two PO's ...
But when I am trying get the PO details using the FM - BBP_PD_PO_GETDETAIL .. here I am able to see only one PO that is B here ...
I am not able to find PO - A in SRM Side ...
But I can See in the backend sys .. R/3 ... TWO PO's (A and B) are available ......
IN backend system we are having one Report Program Which will display the Shopping cart number for the perticular PO number ... when I am trying to execute this report to get the Shopping cart number for A Purchage Order ... I am not able to get the Shopping cart number ... message is Shopping cart does not exist ... in this program we have used the standard FM only ... there is no problem with this report ...
My Question is Why I am not able to see the first PO ( A ) at SRM end ... there is table where the PO's get stored at SRM end BBP_PDBEI .. in this table also I can see only the PO - B not A .
1.Please let me know what can be the problem ... and guide me to find the PO at SRM end ...
2. Why the Shopping cart converted into Multiple PO .. when thr is only one line item ...
3. I think PO cannot be split into multiple PO's based on Delivery date ...
We have not done any splitting criteria in our system ... everything is standard only ...

hi Hari
only one PO is possible . check the item both are same or not.
for eg. one sc created and went to cockpit for vendor assignment - PO will created from purchase rside
in the mean time end user change the material in the cart via check status and assign valid source of supply and PO will create.
1 sc- 2 POs created in my past experience.
and deleted which PO i dont like.
in BBP_PD you can not see PO docs, since you are in classic ? you can see if it is order as direct material since PO will create in SRM though it isa classic..
what really happened in your system,
po split for delivery date means how did you get different dates.
br
muthu
Edited by: Muthuraman Govindasamy on Oct 27, 2009 12:10 PM

Confirmation of service PO with multiple line item

Hi SAP Experts,
We are using SRM 7EhP1(classic scenario).
I have a question regarding confirmation of service shopping carts/POs with several line items.
We created a SC (and successively a PO) with N service positions.
When we try to create a SRM confirmation, it seems that we can only confirm one position at a time.
For material SC, in the list of SCs open for confirmation we have a line for each shopping cart, and you can create a single confirmation for the whole shopping cart.
On the contrary, for service SC we have a line for each SC line. In this case, we cannot process all the lines in a single confirmation, but we need to create multiple confirmations.
Is that correct? Is there a way to confirm at the same time all the service positions of the SC?
Thanks!
Cinzia

Hello Cinzia,
Regarding creating service confirmations we can create only one confirmation for one line item of SC. If there are N line items we have to create N confirmations. This is because activation of Service bundling switch in SRM and this switch is irreversible. This switch is a facility/convenience for SRM PO's replicated to ECC to view all service line items in ECC without bundling. This scenario happens for both Service and Limit items.
I hope service bundling switch in your SRM system 7 EHP1 is activated.
There is no other way to create service confirmations for all items at one go.
We do have this inconvenience and raised this concern with SAP and no reply.
Hope, this answers your question.
Best Regards,
Kalyan

Multiple vendor line items in MIR7

Hi,
Is there a way that I can post various vendor line items in MIR7 like the one in FB60 which is via complex posting?
Thanks,
Chaikaru

>
chaikaru wrote:
> Hi,
>
> Is there a way that I can post various vendor line items in MIR7 like the one in FB60 which is via complex posting?
>
> Thanks,
> Chaikaru
Yes why not, if you are doing invoicing against multiple line items, you can assign each line to different vendor, to accomplish this, you need to click on DETAILS tab of invoice header and in INV.PARTY put in the vendor number and save.
Same process you do with other line with different vendor number.
Edited by: Afshad Irani on Jun 3, 2010 4:04 PM
Edited by: Afshad Irani on Jun 3, 2010 4:04 PM

How to Update multiple line Items in Sales order Interactive form

Hi,
I have created one online interactive form for sales order. In that I incorporated dynamic table logic .i.e. we can add row and delete row using buttons. Interactive form is working fine with one line item. But if I give multiple lines in table (line item) its creating sales order with single line item. So please help me how to pass multiple lines.
Thanks & Regards,
Krishna.

Hi,
Check out this link, this deals with the problem you are facing.
http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/802f0ed1-a17a-2c10-7db4-d515a5b047ed
Regards,
Runal

Single/ Consolidated GR/IR entry for a PO having multiple line items

Hi,
In a PO there are couple of line items for materials of similar type and class. While making the Goods Receipt, the Accounting Document is making two no of line items for GR/IR accounts as credit and two no of inventory accounts as debit. Same is happening to GR/IR account while making Invoice Receipt document also.
Informatively, both the materials above have been assigned to one GR/IR account in the OBYC table.
My question is, is it possible to consolidate the value of both these materials and post one line item for GR/IR account. This is required as in our case in a PO, normally, we do have multiple line items and hence it is resulting multiple no of GR/IR and inventory accounts in a single accounting document. As we are getting details of the line item from PO history, we do not require it in the accounting document.
Requested to kindly help.
Regards
B.Mohanty

Hi
This is not possible (you will compleet los the link between the Invoice and GR)
The reason is that when you receive an invoice that this is based on a G/R line and the way arround when you receive first the invoice(s).
The system need this for the automatecly clearing from the G/R - I/R account, that is based on PO an PO line item number.

MM: PO Not Picking up PR Having Multiple Line Items

Hi All,
When Creating PO with Reference to PR Having multiple line items, not picking up the line items and also the vendor and also the where in we have to select input tax code.
CASE1: Created PR 760001340 with single line item and also could able to create PO.
Case2: Created PR 760001341 with multiple line items, When creating PO with reference to PR the line items and Vendor are not picking Up.
Plz. Advise a solution.
Thanks in Advance.....
Regards
Sudheer

HI SHWN,
Thanks for prompt response.
ERROR Message: When referencing a requisition, please also enter a requisition item no.
Regards
Sudheer

PO multiple line items -multiple currency

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