Problem in line item conditions
Hi Guru's,
i have a problem in po at item level condition,actually in line item system repeating one condition twice,for exp if condition PB00 is there in pricing procedure then after giving certain value say Rs 100,it is again displaying condition PB00 with value zero.as per my knowladge either problem is in pricing procedure in custamizing or there are two valid condition records for same condition type which is not possible,actually i am a SD CONSULTANT, can anyone tell me the possible reason.
Thanks
Hi Ganti,
Thanks for replying so quick.I got 7 items in my PO,only one item is got this problem,as i am a sd consutant i know about information record, but in mm i don't know much.Can you please explain more about this(tcode for info rec).
Thanks
Similar Messages
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PO line item condition to be linked with contract
Hi
In the PO line item condition tab the costs for freight, insurance are specified in different condition types. Moreover it is required to create contracts for freight and insurance.When creating the material PO client wants to link the contract for the freifgt and insurance with this PO line item cost.
How can the contract be linked with the PO line item condition?
RegardsI am not refering to the contract when creating the PO. The contract is created independently and the PO is created.
Explanation of the issue: First the contract is created for the freight and insurance for vendor say V1. Then the PO is created for the material for vendor V2. In the PO line item the freight and insurance is specified in different condition types. When specifying the cost for the freight and insurance they want to link it with the contract that was created with vendor V1. Is it possible to link the contract for freight and insurance with the PO line item cost?
Regards -
Problem with Line Item display of G/L account
Hi,
I am struggling with a typical problem that I have two company codes in two different countries. I have created a tax account with Open Item management and Line Item display in both the company codes.
When I am trying to post vendor invoices, taxes are being posted on line item wise in one company code but not doing so in other company code eventhough the attributes of the G/L account are same.
G/L accounts, tax condition types and account keys are same in both the cases.
Can any body give me an idea to fix the problem.
thanks in advance,
MallikHI,
check the condition types you've defined for the both of the countries
sprofin accting-f/a gl sett-tax on sales/pur -basic settings-check cal procd--define cond types
there is a check box named item condition see whether it is ticked for the another company's condn type.
because due to this only it takes the condn item wise.
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Regards -
Problem with line items print in Script MAIN window.
Dear Friends,
I am facing a problem with display the line items in main window.
Here i have created my form with 2 pages,
in first page i have created header window(my header information is full length of page), in second page i have created 2 windows, one for MAIN window and second for FOOTER window,
i am having the Footer information about to off the page.
and in my main window total 3 line items are coming, if i am having 3 line items then it is displaying properly (first 3 line items then immediately footer information on same page) but if am having more then 3 line items say four, then in my second page first it is printing 3 line items then it is switching into another page. After that footer is coming but. in previous page after printing 3 line items the remaining page is empty..
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Thanks
Sridhar.Hi Sridher,
If you want to display the footer information only on the last page why dont you use a table to display your details and place the footer details in the table footer instead of a seperate footer window.
Regards,
Vidya. -
PO line item condition not getting changed
I am trying to change one condition in PO line item via BAPI_PO_CHANGE. It is not getting changed.
But the return message says Ind. limited tend PO 7100076060 changed, S (type),06 (ID), 023(Number).
The code is
zpo_cond-condition_no = itab-knumv. (1001384871)
zpo_condx-condition_no = itab-knumv.(1001384871)
zpo_cond-cond_st_no = itab-stunr.(960)
zpo_condx-cond_st_no = itab-stunr.(960)
zpo_condx-cond_st_nox = 'X'.
zpo_cond-cond_count = itab-zaehk .(01)
zpo_condx-cond_count = 'X'.
zpo_cond-itm_number = itab-ebelp.(000010)
zpo_condx-itm_number = itab-ebelp.(000010)
zpo_condx-itm_numberx = 'X'.
zpo_cond-cond_type = itab-kschl.(ZI%)
zpo_condx-cond_type = 'X'.
zpo_cond-cond_value = p_per.(6.000000000)
zpo_condx-cond_value = 'X'.
zpo_cond-cond_p_unt = punit .
zpo_condx-cond_p_unt = 'X'.
zpo_cond-cond_unit = unit.
zpo_condx-cond_unit = 'X'.
zpo_cond-change_id = 'U'.
zpo_condx-change_id = 'X'.
APPEND zpo_cond.
APPEND zpo_condx.
CALL FUNCTION 'BAPI_PO_CHANGE'
EXPORTING
purchaseorder = zpo_header-po_number
poheader = zpo_header
poheaderx = zpo_headerx
TABLES
return = l_return
poitem = zpo_item
poitemx = zpo_itemx
pocond = zpo_cond
pocondx = zpo_condx .Hi,
1)In po item give a unique no.(ex:0010) & ITEMX as a new line item with same no will be created.
2) service No. will be system generated. Pass packno = variable(ex:= '0000000001' ),
subpackno=variable +1 (ex: '0000000002' )
thanks & regards. -
Link contract with another PO line item condition
Hi
Need some solution for the following issue:
Explanation of the issue: First the contract is created for the freight and insurance for vendor say V1. Then the PO is created for the material for vendor V2. In the PO line item the freight and insurance is specified in different condition types. When specifying the cost for the freight and insurance they want to link it with the contract that was created with vendor V1. Is it possible to link the contract for freight and insurance with the PO line item cost?
RegardsNeed solution
-
Hi guys,
I've some problems with the implementation of the solution described in HowTo guide "HowTo line items in IP..." .
When I've activated the char. relationship as desribed like in the HowTo paper I get an error message, when I'm deactivating the char. relationship everything is fine.
Now my question: do I've to implement the coding for the char. derivation in every method or just in the derive-method?
Here is my coding...
FIELD-SYMBOLS: <l_chavl> TYPE ANY.
fill ID
ASSIGN COMPONENT 'ZA_000671' OF STRUCTURE c_s_chas
TO <l_chavl>.
CALL FUNCTION 'GUID_CREATE'
IMPORTING
ev_guid_32 = <l_chavl>.
fill user
ASSIGN COMPONENT 'ZA_000672' OF STRUCTURE c_s_chas
TO <l_chavl>.
<l_chavl> = sy-uname.
fill date
ASSIGN COMPONENT '0DATE' OF STRUCTURE c_s_chas
TO <l_chavl>.
<l_chavl> = sy-datlo.
fill time
ASSIGN COMPONENT '0TIME' OF STRUCTURE c_s_chas
TO <l_chavl>.
get time field <l_chavl>.
It qould be great, if somebody can tell, what I'm doing wrong here.
Cheers+kind regards,
ClemensHi,
For user you have to write complete technical name of the user InfoObject. Say if it is ZUSERID then you should write:
ASSIGN COMPONENT '/BIC/ZUSERID' OF STRUCTURE c_s_chas TO <l_chavl>.
<l_chavl> = sy-uname.
For standard InfoObjects like 0DATE you can simply write
ASSIGN COMPONENT '0DATE' OF STRUCTURE c_s_chas TO <l_chavl>.
<l_chavl> = sy-datlo.
Regards,
Deepti -
Problem in line items(text elements printing) in smartform
Hi all
Here iam printing line item data in invoice form
around 7 fields(text elements) iam having the fileds are displaying one by one
I need to diplay all 7 fields one after another with some gaps in the same line
can u please let me know how to do it with text elements
thank youHi,
create a table. In once line type(Line type 1) create 7 different cells (Columns) for a single row.
For eg:
Line typ1 : cell1 cell2 cell3 cell4 cell5 cell6 cell 7.
cell1 : &mara-matnr&
cell2 : &mara-ersda&.
like soon in 7 different cells.
Br,
Laxmi. -
FI Validation rule error message problem at line item level
Hello all.
I have created a step within an FI Validation rule (OB28) at the document line item level. I have set the message to "E" for an error. I have generated the validations. When I test my step, the error is triggered, but triggered as an Information popup - warning and does not give me a hard stop. Does anyone have an idea why this may happen? I need this to be a hard stop but not a cancellation of the document entry. I am using FV60 to enter my document.
Thanks for help.
mvp0821OSS note # 863267 explains answer. Cannot create "error" message on ENJOY transactions - FV60 is included in this list. "E" works on classic transactions.
Thanks for thinking about this. -
Printing problem for line items in a smartform
Hi
I am developing a smartform for inbound delivery, i have to print each line item in each page and each line item should be printed according to count of pallets.
lets say if my first line item has 5 pallets, it should print 5 time on smartform. and second line item should print on second page , and this logic should continue for all line items.
can some one help me out ?item No Material No Descripition Putaway Bin SUT Vendor Batch LE QTY COA Base UOM
this how my line item should like, i am able to print only single line item for each item no.
if i have 5 pallets for single line item, i want the same line item to be printed 5 times and this is what i am looking at -
Condition type not shown in the line item condition in VA01
Hi,
I have a condition type ZINC (Installation Charges) which is added with ZPRO (Base price) & it maintained manually in item condition. the service tax (ZSER)10%, ecs on service tax (ZSEC )2% and HECS ON SERVICE TAX ( ZHEC )1% should come by default.
Step Cou. Ctyp Description From To Manu. Req. Stat. Print Sutot Reqmnt Catyp Bastyp Acck Accru
500 0 ZINC Install Charg. |/ S ZIC
525 0 ZSER Serv tax 500 S SER
550 0 ZSEC Ecs on S.tax 525 S SEC
575 0 ZHEC HEcs on S.tax 525 S SHC
600 0 Total of instal. 500 575 |/
Income
also i did change Manual entries C to B in V/06.
Regards
JibanjyotiHi,
In pricing procedure control V/08
There SHOULD NOT be requirement type 23/24/25 against respective condition(this req. are for only show condition types in invoice item level)
Kapil -
Condition type not appearing in PO line item
Dear All
I made a condition type Y001 for agriculture tax with below mentioned config. and marked as both header and item condition.
Cond. class A Discount or surcharge
Calculat.type A Percentage
Cond.category B Delivery costs
Manual entries C Manual entry has priority
Now problem is that when I am making contract in contract line item condition Y001 condition is appearing in dropdown and I am able to enter the same in contract and save it.But when I am trying to make a PO by referring the same contract with line item condition Y001, this same condition is not appearing in PO and also it is not appearing in dropdown also so that I can manually enter the same.
Please let me know why system is behaving like this.
Regards
SKsatish kumar wrote:
In short condition type Y001 is appearing in contract line item condition tab while making contract but same condition is not appearing in PO line item condition tab while making PO.
Hi Satish,
Perhaps you have not assigned the pricing procedure to the Purchasing Orgn & Vendor in IMG Schema determination. Have a chk once and if you have assigned try maintaining a PIR and I hope it should populate the priceing procedure and your cond type Y001 in the PO also.
Anything pls revert
Regards
Shiva -
Condition type not getting populated at first line item of Sales order
Hi Experts,
We are creating Sales order through IDOC(Inbound function: IDOC_INPUT_ORDERS) for Document type ZXX then condition type is geeting populated at both line item, i have tried creating the Sales order through IDOC for document type ZYY the condition type is not getting populated in first line item, but for secod line item condition is getting populated.
we also checked pricing procedures related to this document types and we found these pricing types are mentioned in corresponding pricing procedures.
Let us know there are any other possible ways to find the same
please help.
Thanks!Hi Rajani,
check the user exit in the FM..IDOC_INPUT_ORDERS
check if any filters kept for condition type field..
check the belwo user eixuts
ORDCHG I VEDB0001 Sales Ord. Change
ORDERS I VEDA0001 Sales Orders..
Regards,
Prabhudas -
Line item net price not updated in overview screen net price&line item
Hi ,
We have down payment order with 10 line items
In orders with billing plan, the sales line item net price, if we entered manual condition price (ZPNP) ,gets updated in item condition net value. But it does not simultaneously gets updated at once in 1) Sales order overview screen net value 2) Billing plan header 3)Sales order overview screen line item condition net value. Updation at these three places happens only after clicked on header conditions.
However, in case of the last item in the sales order, the updation happens simultaneously in all the 3 places i.e. 1) item condition net value. 2) Sales order overview screen net value 3) Billing plan header 4) Sales order overview screen line item condition net value.
This is also true for the order with only single line item. We are faced a information popup message every time we change the item net price u201CItem 000100(100 is last line item number in sales order) exists already; the entry ignored u201C. This happens in case of all line items except the last line item. Also this does not happen in case where there is a single line item in order.
Our requirement: The moment the net price of an item is change manually, it should get updated at all the 4 places mentioned above like it does in case of the last line item.
Kindly help me to fix this problem.
Regards,
AdikesavHi,
Can u elaborate ur query ?
By this FM you cannot create a SO . Use FM --> BAPI_SALESORDER_CREATEFROMDAT2
Regards,
MAdhukar Shetty -
Page break between line items and address in invoice
Hi Team,
I am getting a Page beak problem between line items in an invoice.
If i have 10line items which needs to be displayed in the output all are displayed in 3 pages. but my problem is when displaying the line item details in any page it should be fully displayed on the same page else it should go to the next page for display.
Each line details needs to be printed on same page only (currenty Items and adresses are split up in different pages. ).
Please let us know how can i solve this.
Thank you for your help.
Best Regards,
Kumar.Hi Karthik,
Thank you for your answer.
I have already done creating a folder and grouped the text elements as you have suggested in Mainwindow. I guess my explanation on my issue is not clear.
Actaully after printing the number of line items in an order we are printing the Certificate recevier details as a last row which is now having the problem, and it is getting truncated into two parts when enough space is not there to print on the same page.
If i make the text element related to the Certificate receiver properties to Page protection will it work ? i will try this option now..
Mean while any suggestion on this regard is welcome.
Thanks alot for your help.
Best Regards,
Kumar.
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