PO numbers in line item coming automatically

Hi Gurus
I want to send same material to three ship to parties in one SO. While creating SO, the PO Details fileds are automatically populating in line items. Each Line item is having a different PO number which is causing invoice split. Can u plz guide the reason and solution for it?
The PO numbers are like:
1) xxxxxx0010
2) xxxxxx0020
3) xxxxxx0030

Hi rack29,
If you want to keep the same item number in the copy control between Billing document and contract tilde the check bock Copy item number, in this way in the Billing you will have 10 and 20 as in the Contract, if not in the Billing document the item numbers are taken from the Billing type field Item no.increment.
Thanks,
Mariano.

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VA05 report exectution Excel format few line items gets automatically skip

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SAP support Team & Other team Members On SDN.
As we are generating report from VA05 screen for retail sales order list, the report shows full required data but when the report is executed in Excel format few line items gets automatically skipped & further tried generated in TXT format the whole report get properly dragged.
This problem is only in PRD Server, when i am teting the same in DEV Server it is properly Generated in EXCEL with Proper LINE ITEMS.
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Mohammed Hassan Naveed
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Hi,
Have you tried using VA05N?

Order Line Items (hierarchy) automatic load.

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I need to know if I can reproduce an Order Line Items load by eScript.
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Hi,
in eScript you need create a structure where you fill the Root Id's. Example:
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In billing document line item coming in different way

Hi folks,
When am creating billing with reference to contract to billing line itmes are coming 20 and 21.
Where as in the contract the line are 10 and 20 what is the reason for that?
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rack29

Hi rack29,
If you want to keep the same item number in the copy control between Billing document and contract tilde the check bock Copy item number, in this way in the Billing you will have 10 and 20 as in the Contract, if not in the Billing document the item numbers are taken from the Billing type field Item no.increment.
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Price of line item coming as zero in SA

Dear Friend
We have a scheduling agreement with 6 materials, The vendor sent us the price amendments ( vendor sent us on 26.05.09) that happened from 1st February 2009. Thus we will send them a debit note to vendor. Can I give a price amendment in the past date ? Can I amend the price within 1.05.09 to 30.05.09?
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20. 12000087 Anchor Pin Front, 43103-397-6300 500,000 EA 0.00 1 EA B002 RILH
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Dear
I hope you have grasped my problem.
I have maintained a price amendment ( price : Rs.7/-) in SA with a valid to date 31.12.99 , I am getting the price as Rs. 7 in both SA and in the print out of SA.
But when I am maintaining a price amendment ( price : Rs.7/-) in SA with a valid to date 31.01.09, I I am gettinf price as '0' , in item overview screen in SA as well as a '0" price on the print out.
I selected the item and went to the change info record, Condition. But the valid to date, Net Price, effective price are coming in grey.Thus I cant change Net price there.
Pls let me know how can I bring Rs7/- on print out and overview screen with a Valid to date in the past
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If SO line item is rejected, will PR and PO be cancelled automatically?

Hi! Just want to ask, if an SO line item is rejected, can the PR or PO line item be automatically cancelled as well? If not, can the PR and the PO still be used even if the SO has been set to Rejection status? THanks so much!

Hi Angela,
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Thanks for all your replies.
I Want the field BSEG- KOBEZ i.e description field in the accounting doc of the offsetting entry to be replaced in the GL account text field.
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Text in automatically generated line items

Hi All,
Can anybody help me how to maintain Text in line items generated automatically.eg: While posting vendor
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sudha

Hi
Use the Substitution using the user exit.
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Automatic Payment Run - Generate Extra line items

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Hi,
I have a discount header group condition which is adjusting automatically in line items based on net price. Even if I delete one line item out of two lien items, header discount value is adjusting to balance 1st line automatically. This is hapneing in QT and in sales order without reference, but not hapening for sales order where I referenced with quotation.
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Ratna

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Hi Experts,
I have noticed that when additional line items is automatically generated by SAP, the line item text field becomes required for those items. This happens regardless of the configuration made in the field status group....
For example, when posting cross company code transactions using account assignment model, the balancing entries (automatically generated by SAP) requires an input for text field. The same scenario happened when I run F-58 in background (BDC), and there are additional line items in my entry.
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Reiko
Edited by: P. Reiko on May 16, 2011 10:25 AM

Dear:
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               2..... Posting keys---OB41
              3....... Field status group for Customer account group
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See if it has been set mandatory there. Revert back in case issue is not resolved.
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Hi,
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I have a problem where there are no line items coming when I'm trying to simulate a document, thats selecting the 2 open items in the vendor and clearing them against each other.
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Hi Ankush,
I just want to add more information for you about clearing an open item;
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Assign point please.

Line item split-pricing issue

Hi,
In my order we have the process where th line items splits automatically when there is no enough stock.
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Thanks

Hi,
You can always go to the "Analysis" button in the Condition Tab of the Particular Line Item and see what has exactly happenned.
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Dear Expert,
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Hi Murali,
Please check does anybody cancelled the invoice which created by you before?
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MT

PO numbers in line item coming automatically

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