Possible to delete SC item after PO creation?
Dear all
We use Extended classic. I need a piece of info.
I am able to delete the SC item after PO creation..! Is it allowed as per general business scenario. Is it possible to delete SC items after PO creation?
How to curb this?
Please share your valuable knowledge in this regards
Thanks in advance
Krupa
Hello,
As per standard design, it is possible to delete a shopping cart if only
one follow-on document exists. For example, a purchase order or a
purchase requisition.
When you delete the shopping cart in EBP, the deletion indicator will
be set in the purchase order.
You cannot delete the shopping cart if the follow-on document has other
follow-on documents, like confirmation or invoice.
The following is the standard behaviour for SC/limit SC deletion:
SC -> PO : deletion possible
SC -> PReq: deletion possible
SC -> PReq + PO: deletion NOT possible
SC -> PO + CF: deletion NOT possible
SC -> PReq + PO + CF: deletion NOT possible
SC -> PO + CF + INV: deletion NOT possible
SC -> PReq + PO + CF + INV: deletion NOT possible
Standard logic: in general SC does not prevent the deletion of SC items
just because of existence of follow-on documents.
The SC item itself does not know if the deletion is possible.
It just tries to delete the corresponding item of follow-on document.
If this deletion has been successful, then also the SC item can
and will be deleted. If the deletion of follow-on document item has
failed, the SC item deletion is not possible.
So it is a task of follow-on document to know if its items can be
deleted or not.
Best regards,
Ricardo
Similar Messages
-
Is it possible to delete the item in sales order .
Hi
I have 5 items in the sales order ,
The delivery and billing is over .
But the one line item still shows the open status .
Is it possible to delete that item in the order ?
Thanks,
PhaniHi Phani,
Is the Line Item that you want to Delete is not delivered or not Invoiced Yet?
If you haven't done any subsequent processing with that line item, yes you can delete that line item from the sales order. result is you will not see that Line Item number again in the sales order. Even if you look at the sales order line item table, you cannot see that LI number.
Eg:
If you have 5 line items, 10, 20, 30, 40 & 50, you have NOT DONE delivery billing to any line item (Say 30), you can delete that line item without any issue by selecting DELETE ITEM option in the sales order /Item Overview tab.
Prime Requirement for Deletion: No Delivery billing should be done
If you have partially delivered and / or billed, in that case you cannot use that option.
Then you have another option to close that line.
Go to Line item & select a "Rejection Reason" there. Though you have partially delivered & invoiced, now your line item is closed. It won't appear in you MRP also.
Eg: If you have 100 quantity in the line item, and you have delivered 80. and customer don't want any deliveries again, In that case you can do this.
Best thing is create a new Rejection Reason as "Complete".
Then assign that "Complete" rejection reason, for this type of scenarios.
Best regards,
Anupa -
It is possible to delete the request after compression
Hi,
It is possible to delete the request after compression,if it yes,how can delete the request.Hi,
You cannot delete the request individually but you can one of the following:
1. Do a selective deletion from the cube. RSA1 -> Cube -> Contents -> selective deletion.
2. Delete all the data in the cube and then reconstruct only the required request ids. This would work only if you have the PSA available for all the requests.
3. Reverse posting is another possibility.
Bye
Dinesh -
Add or Delete Line Item in Billing Creation (VF01)
Hi,
During the billing document creation (VF01) for Order-Related Billing (example: Doc Type F5 - Pro Forma for Order), can you
manually add or delete line items?
Let's say if Sales Order was created with 3 line items and only 2 line items should be included in Billing Doc F5. During the
billing document creation (VF01), it automatically copies all 3 line items. How can I delete the line item that I don't want
to be included in Billing Doc F5? Only way that I know is to put a billing block on Sales Order item so it won't automatically
copied into a billing document. But this process is inconvenient. After F5 document is created, my user will then need to
remember to go back to Sales order and remove a billing block from that line item.
Also vice verse, can an item be manually added to a billing document during the creation mode (VF01)? Is there somewhere
in the configuration that I can change to allow this? Or is it a standart SAP practice all items on a billind document have to
be Order or Delivery-Related?
Thanks,
MichelleHi,
While creating the invoice via VF01. Please go to selection list icon. this will take to you another screen. here you can select the line item you want to copy/bill.
Please try and let us know.
Thanks,
Vishal -
Subcontracting Order - No error when delete an Item after I made 541 MB1B
Hello ,
I want to know if I can solve by Customimzing that the SAP send me an error when I try to delete an item of a
Subcontracting Order AFTER I have made 541(Transfer posting to stock with subcontractor) for this item ...
The system shouldn´t allow this action ...and it does !! .
Some body have any idea what could be ??
I have SAP R/3 Release 6 C
Kind Regards....The system shouldn´t allow this action ...and it does !!...
Why should not it allow? One thing is that you provide the subcontractor with components and one thing that they use it for production.
There migh be business processes when the subcontractor cannot avoid using the compoenents but there might business processes when the subcontractor won't use it (e.g. the subcontractor gets different instructions in the meanwhile or uses its own rawmaterial or the client changes his mind and doesn't need one component, etc).
In my opinion there's no such setting in SAP.
Best regards,
Csaba
Edited by: Csaba Szommer on Aug 26, 2009 7:55 PM -
Workflow: delete content item after exit
I am using criteria workflows and in one of the steps, if the Action is Reject, content is exiting the workflow (wfExit). At this point, the document is Released and is visible to users with access to it. Is it possible to delete the document before it is published, without any human intervention?
Guys, sorry to interrupt, but IMHO your discussion has one flaw: neither REJECT, not wfExit(100,100) can be caught in the Exit event (of the step where they happen).
As for REJECTs (to which workflow step it returns) see UCM 10G workflow reject issue or wfAction Reject is not working
As for wfExit(100, 100) I tried to following scenario:
Step 1 (Revision/Edit Current)
Entry: <$trace("Step1 - Entry", "#log")$>
<$if wfAction like "REJECT"$>
<$wfExit(100,100)$>
<$endif$>Exit: <$trace("Step1 - Exit", "#log")$>Step2 (Revision only)
Entry: <$trace("Step2 - Entry", "#log")$>Exit: <$trace("Step2 - Exit", "#log")$>Now, if you check-in an item, approve it on step1 and reject on step2, the log will contain:
Step1 - Entry
Step1 - Exit
Step2 - Entry
Step1 - Entry
IMHO, what you could try is to execute the delete in a filter hooked to advanceDocumentStateMarkWorkflowFinished, which is Executed just before a content item in workflow is marked as finished. You can perform additional logging, or update external resources with this filter. -
Form Designer Form. Is it possible to delete a form after it is created?
Hi
Is it possible to delete a form once its created in the system?
Regards GlennGlennA wrote:
Hi
Is it possible to delete a form once its created in the system?
Regards GlennIn case you are interested, following can be done at database:
Say, if you want to delete UD_ABC form (Process Form/Object Form/Parent Form/Child Form)
delete from FUG where SDK_KEY in (select SDK_KEY from SDK where SDK_NAME='UD_ABC');
delete from OSI where TOS_KEY in (select TOS_KEY from TOS,SDK where TOS.SDK_KEY = SDK.SDK_KEY and SDK_NAME = 'UD_ABC');
delete from UNM where TOS_KEY in (select TOS_KEY from TOS,SDK where TOS.SDK_KEY = SDK.SDK_KEY and SDK_NAME = 'UD_ABC');
delete from MSG where TOS_KEY in (select TOS_KEY from TOS,SDK where TOS.SDK_KEY = SDK.SDK_KEY and SDK_NAME = 'UD_ABC');
delete from MST where MIL_KEY in (Select MIL_KEY from MIL where TOS_KEY in (select TOS_KEY from TOS,SDK where TOS.SDK_KEY = SDK.SDK_KEY and SDK_NAME = 'UD_ABC'));
delete from RML where MIL_KEY in (Select MIL_KEY from MIL where TOS_KEY in (select TOS_KEY from TOS,SDK where TOS.SDK_KEY = SDK.SDK_KEY and SDK_NAME = 'UD_ABC'));
delete from RSC where MIL_KEY in (Select MIL_KEY from MIL where TOS_KEY in (select TOS_KEY from TOS,SDK where TOS.SDK_KEY = SDK.SDK_KEY and SDK_NAME = 'UD_ABC'));
delete from MIL where TOS_KEY in (select TOS_KEY from TOS,SDK where TOS.SDK_KEY = SDK.SDK_KEY and SDK_NAME = 'UD_ABC');
delete from ODF where TOS_KEY in (select TOS_KEY from TOS,SDK where TOS.SDK_KEY = SDK.SDK_KEY and SDK_NAME = 'UD_ABC');
delete from OIU where ORC_KEY in (Select ORC_KEY from ORC where TOS_KEY in (select TOS_KEY from TOS,SDK where TOS.SDK_KEY = SDK.SDK_KEY and SDK_NAME = 'UD_ABC'));
delete from ORC where TOS_KEY in (select TOS_KEY from TOS,SDK where TOS.SDK_KEY = SDK.SDK_KEY and SDK_NAME = 'UD_ABC');
delete from TOS where SDK_KEY in (select SDK_KEY from SDK where SDK_NAME='UD_ABC');
delete from SDC where SDK_KEY in (select SDK_KEY from SDK where SDK_NAME='UD_ABC');
delete from SDL where SDK_KEY in (select SDK_KEY from SDK where SDK_NAME='UD_ABC');
delete from RAV where SRE_KEY in (select SRE_KEY from SRE,SDK where SRE.SDK_KEY=SDK.SDK_KEY and SDK_NAME='UD_ABC');
delete from SRE where SDK_KEY in (select SDK_KEY from SDK where SDK_NAME='UD_ABC');
delete from SDK where SDK_KEY in (select SDK_KEY from SDK where SDK_NAME='UD_ABC');
delete from WIN where WIN_KEY in (select WIN_KEY from WIN where WIN_WINDOW_NAME = 'tcfrm' || 'UD_ABC');
delete from SEL where DOB_KEY in (select DOB_KEY from DOB where DOB_NAME LIKE '%UD_ABC');
delete from DOB where DOB_NAME LIKE '%UD_ABC';
drop table UD_ABC;
Disclaimer: Oracle does not recommend deleting forms. -
Custom itemRenderer in a F3 ComboBox on specific list items after combobox creation
Hi,
I'm trying to set a specific list item in a mx combobox to have a custom item renderer, the problem is that I cannot do this via mxml, it needs to be done via actionscript at a later stage, eg: combobox gets created, combobox gets populated, user does other tasks, combobox needs to set one or more items in the combobox to have icons (via item renderer)..
I can do this via the onChange event, but it only applies the icon when the combobox is opened and there is a slight delay so you can see the icon being added.
Thanks in advance for any help
JHi,
If I understand correctly, you can create you comboBox with all items at the begining:
http://blog.flexexamples.com/2007/08/18/displaying-icons-in-a-flex-combobox-control/
After that, base on user task, you can filter you comboBox:
http://blog.flexexamples.com/2008/03/12/using-a-combobox-to-filter-items-in-a-datagrid-in- flex/
In this way you don't see the delay.
Johnny
Please rate answers. -
Insertion of contract in PO item after invoice creation
Hello,
Can any help me on this topic.
I have a PO item which is already invoiced. After that, we cancel the invoice and we want to add a contract to that PO item. But the field "Contract" in ME22N is disabled.
Can anyone help me on this plz?
Thanks in advance.
AnushaHI,
Check the PO Screen layout-Field settings.
This can be done by checking the Screen Layout out ,for the document type you want to Update the contact.
See that in the screen layout and then go to the screen layout config (Material Management->Purchasing-> Purchase order->Define Screen Layout.)
at the in the option -> selection group-->outline agreement-
make the setting that it is optional entry.
also check if there is a field setting done for Me22/ Me22n ( Since at some times the Screen layout is also mantained at T code level)
make the setting that it is optional entry.
Hope so this would help.
Regards
Anjanna -
Selective ordering of item after bid creation
Is it possible for me to create a bid as a strategic purchaser in SRM for item 'X' where in i invite 2 suppliers( A & B) & during processing i accept both bids , ordering 40 % of item 'X' from supplier A and the remaining 60 % from supplier B.?
Hi,
Yes , it is possible.
When the vendor submits the bid , during the processing of the bids
you have ACCEPT both the vendor s bid and you can raise P.O.
It all depends on the client requirements
Regards
G.Ganesh Kumar -
Reverse one item after F110 payment
Dear ALL:
is it possible to reverse one item after F110 payment?
it seems when I reset and reverse the payment document for this line item, the table REGUH still has this line items record, if I delete the output for this , it will delete all the items, is it possible to delete the output of one item after f110_payment has been posted?
thanks very muchHello,
The other option is to use FBRA (reset cleared items) transaction.
You can reverse and reset a payment clearing document with this Tcode.
Please note, if there was more than one invoice included in the clearing, all those will be reversed.
Regards,
Endre -
Deleting multiple items in one click
Hi Guys
My iTunes has been reset and has for some reason added all the songs on my computer twice = about 120GB when it should only be 60GB.
I'm sure there used to be a way to delete multiple items in one click but the only way I can seem to do it is by doing it individually after click view duplicates, this clearly isn't practical for over 5500 songs.
Thanks for the help!Thanks for the answer.
If I understand it correct, If I have an invoice of 10+ items, there is no possibility to delete 5 items for example with one click?
I have to the delete the 5 items one by one or delete the whole invoice and start again?
Thanks. -
How to delete the item from Delivery?? (Handling Unit)
Dear SDNs,
I have a scenario of HU (Handling Unit).
Now here I have a case where the complete cycle is done. But end user now wants to change/delet the item in Delivery. So I have guided them to reverse all documents and it is done.
Now delivery is in Editable Mode. Now here when I try to Delete Delivery Line Item.. It is giving Error like "Item has already been packed and therefore cannot be deleted"
Diagnosis says "It is not possible to delete packed items."
Procedure says "Unpack the item from the shipping unit before you delete it."
Now when I select Line Item and click the PACK Button to go to the screen for "Processing of Handling Units for outbound Delivery XXXXXXX", it goes to the screen but here there is not Existing HUs available to Delete/Empty... whole screen is Blank.. even no Material to be packed...
I think user have proceeded the cycle without HU assignment.
So now I want to Delete the Line Items and want to insert fresh Items again...
Any inputs???
Thanks & Regards,
HPHardik Patel,
I have checked your equirement frankly speaking i was not exposed to such an scenario. I got alink which will help you
Handling Unit and Packing used across all modules.
[http://help.sap.com/saphelp_47x200/helpdata/en/c8/a44b749f3211d2858d0000e81ddea0/frameset.htm]
Here to your left choose Packing --> Working with Handling units --> Unpacking
Therein you will have Unpacking, Deleting HAndling units
Just Check....
Regards
Sathya -
Impossible to delete an item number of a PO of the previous year
Hello,
I have a question.
Closing Operations (Carryforward of Open Items) were not made yet.
We want to delete in 2011 an item number of a purchase order (created in 2010 with doc date of the year 2010).
The System informs us that It is not possible to change document in fiscal year 2011 because the document was updated as open commitment in fiscal year 2010 in Funds Management.
System : SAP ERP 6.0 /7.0 - EHP 4 - FM BCS
In our old system SAP 4.7 enterprise (FM) , It was possible to delete an item number of a purchase order of a previous year (when Closing Operations (Carryforward of Open Items) were not made yet).
Isn't it possible any more to delete in 2011 an item number of a purchase order created in 2010 before Closing Operations ?
Thanks for your answer.
FabianHi,
I believe, you have PBET activated. In this case, modification of the commitment should be indeed made in the same year.
Regards,
Eli -
Dear All,
Does anyone know a possibility to delete multiple items in one click in stead of deleting every item one by one?
Thanks.Thanks for the answer.
If I understand it correct, If I have an invoice of 10+ items, there is no possibility to delete 5 items for example with one click?
I have to the delete the 5 items one by one or delete the whole invoice and start again?
Thanks.
Maybe you are looking for
-
How can I connect a laptop with DVI to an Apple LED Cinema Display 27"
I have an old Mac Book Pro 2007 and a PC laptop, both with DVI. I simply can't find a DVI to mini display adapter. Can this be true?
-
Is my Camcorder recording speed going to effect playback?
I just got a new FS-100 Canon Videocamera which records on SD and SDHC cards. It has the abilty to record in LP (3 mb/sec); SP (6 mb/sec) and XP (9 mb/sec). So I'm thinking best to record in the highest quality - since I'm taking a major vacation tri
-
Transfering iWeb files between computers
I bought a new iMac and used migration to move all my apps & files off my laptop. However, my iWeb files didn't transfer; I want to keep my site updated using my desktop machine. Any suggestions how to transfer these files?
-
Transaction code to process Business Documents manually
Hi Experts, What is the Transaction code to process Business Documents manually in ERP system for FI/CO module. Can anyone help on this. Regards, G.N
-
Play button on iPad otherwise autoplay (with Buzz sound)
Hi, I'm working on a project with a timeline and voice over. I found a very handy script (buzz.js) which loads the audio file(s) (mp3, ogg, aac) and play the timeline when it's done loading. So everything cool till there. But on iOs / iPad it's impos