Product Line Items In Opportunity Form

Hi All,
I have Product Lookup in Lead form and i Kept Price Lookup also on Lead Form so whenever select Product on Lead Form the Corresponding Default Price List is getting from Product and keeping on Lead Form. So from this Lead Form when i am Qualifying the Lead
then i am passing Product and Price List information to Opportunity Form by Using Mapping Functionality.
So what i need is i need to Load Product Line Item Automatically on Opportunity Form as i have already Selected the product on Lead Form.
Thank You for your quick response.
K V SambasivaRao

Hi,
This is a typical problem faced in alligning the text and the cause of it is window size.
In the table, please check that you have assigned the correct line type.
Also check the column width in the line type for the column in which the line item is getting displayed.
Also in the texts where you assing the line type, try adjusting the new cell and skip cell settings.
regards,
Gaurav

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item             material                 material description                qty.
01                 123456                  adfsgdfhdj
                                                                                1 each
1 each should also in the same line as item, material and material description.
please help.
thanks.

Hi,
This is a typical problem faced in alligning the text and the cause of it is window size.
In the table, please check that you have assigned the correct line type.
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Also in the texts where you assing the line type, try adjusting the new cell and skip cell settings.
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Hi
I have an issue wwith smart form. i Designed a Smarform with main window but each line item have again multilpe line items.Example.My smartform should print like this
SNO.......Descriptions..................................................................Specifications
1..............     Pepsi.......................................................................500ML Bottle
................................................................................................Rs.20.
................................................................................................No sugar COntent
................................................................................................Buy one get one free.
2..............Coke.......................................................................1000ML Bottle
...............................................................................................Rs.$10.
...............................................................................................Added flavours COntent
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IN the above example Sno and Descriptions are from one internal table and Specifcations are form
other internal table and both the tables are linked with one common field.
Any inputs please.
Regards
Farook
Edited by: farook shaik on May 15, 2009 11:56 AM

Hi Farook,
Either you cam merge in the driver program as said before -this is the best option.
OR in smartform:
Create a line type with columns for sno ,descr ,specification.
Use a DATA TABLE for the first internal table with the above line type and fill the first 2 columns.
and a LOOP inside the data table's 3rd column for specifications with the common field in where condition.
eg
first table - DATA TABLE
HEAD
MAIN
|___ linetype
          |-cel1
              |-Sno-text
          |-cel2
              |-Descriptions text
          |-cel3-Specifications
                |__loop for second table in where condition - match common fields.
                      |-text for Specifications
FOOTER
Regards,
Fonseca DC
Edited by: Fonseca Christina on May 15, 2009 1:10 PM

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In our application, the sales process is managed at the product revenue level. Each product line item goes through various stages and could be in the intiall state or get cancelled as well. I need to exclude these product revenue line items while updating the Revenue amount at the Opprtunity Header. With the <Update Opportunity Totals> button, the total is updated at the header irespective of the product reveneue status. I think I need to build a custome webservice to do that.
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Robin,
You can't turn off the button, but OOTB functionality can help you manage this. In our case, we created a workflow for the Revenue Record Type. The workflow watches for changes to the status of any Opty Revenue record, via the "Before modifed record saved" trigger event. When a user changes the status of an Opportunity Product Line Item to a specified value, "Lost" in our case, the workflow automatically updates the Quantity value at the line item to 0, and the Revenue and Expected Revenue values at the Opty Product Line Item level are calculated to be zero accordingly. When the user updates the totals at the Opty level, the totals inlcude only the records that have revenue associated with them at the Opty Prod Line Item level.
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Need to draw line after the 2nd line item(Smart Forms)

Dear Friends,
I need to draw horizontal line after the 2nd line item and 3rd line item in smart forms.How can i achive this.
Plz help.
Edited by: farook shaik on May 19, 2009 8:19 AM

This is what you need to do:
1> In the tables->details section define two line types LT1 and LT2.
2> Come back to tables section pressing the table painter button.
3> Select a line type for which you want to have an underline(say LT2).
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     b] select the line type ( it will become black after selection. Press and hold down ctrl to select
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     c] after selection click the lower 'frame button' ( which is right at the top of box and shading).
4> Now goto data section where you have given your internal table name and work area.
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     b] you will see an extra node under the main area of the table.
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5> If POSNR remains unchnged LT1 will be triggered.
6> if Posnr changes then LT2 will be triggered with the underline.
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This is issue with PO change output. We have PO with line item 10, 20 and item 10 has 4 service line items. PO is approved and initial print out is taken.
Some one goes and makes changes to 1st service line items of PO line item 10.
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If you're using a standard form, send a message to SAP. Otherwise make a change in the form.

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I'm trying to printing customer invoice line item in a form. But it is only printing 1st line of the line item.
I'm trying to print all documents of the table BSEG.
Please advice if I need any coding in SAP scripts.
If I need any ABAP coding then please let me know where I should write it.
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code]
/E 20 520
/*     - Line items heading -[
T1:   &BKPF-BLDAT&,,&BSEG-BELNR&,,&BSEG-SGTXT& ,,,,&BSEG-WRBTR&
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T1: ,,,,,,,,&uline(20)&
T1: ,,,,,,,,&RF140-GSALDF&
[/code]
Thanks

Hi Arun,
I have only modified the table fields.
The Main window of standard form F140_DOCU_EXC_02 displaying field from tables BSEG, BKPF, RF140, RF140 and has the following code:
[code]
/E 520
/* - Line items heading -
AS
UL &uline(71)&
T1 <k>Doc.No.,,,,Date</>
UL &uline(71)&
/E 521
/* - Line items heading -
T1 &BSEG-BELNR&,,,,&BKPF-BLDAT&,,&RF140-WAERS&,,&RF140-WRSHB&
T1 ,,&BSEG-SGTXT&
T1 &RF140-VTEXT',,&RF140-MSATZ&%,,,,&RF140-WAERS&,,&RF140-MWSHB&'&
T1 ,,,,,,,,&uline(20)&
T1 Brutto,,,,,,&RF140-WAERS&,,&RF140-GSALDF&
[/code]
And the custom form has the following code:
[code]
/E 520
/* - Line items heading -
AS
UL &uline(71)&
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UL &uline(71)&
/E 521
/* - Line items heading -
T1 &BKPF-BLDAT&,,&BSEG-BELNR&,,&BSEG-SGTXT& ,,,,&BSEG-WRBTR&
T1 ,,&RF140-VTEXT',,&RF140-MSATZ&%,,,,&RF140-MWSHB&'&
T1 ,,,,,,,,&uline(20)&
T1 ,,,,,,,,&RF140-GSALDF&[
[/code]

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Hi Bhanu,
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Hi All
While creating a sales order, the pricing should be determined based on Product line item.
For Example:
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Edited by: Ramya Nagurtha on Dec 30, 2009 5:59 PM
Edited by: Ramya Nagurtha on Dec 30, 2009 6:12 PM

Hi Shantoo
Thanks for your response. Let me clarify my question.
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I have created a web dynpro application that accesses BAPI_REQUISITION_CREATE to create a requisition. The application so far creates a requisition with only one line item.
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Hi
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for eg. The user creates the following line item in the component tab of the maintenance order.
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Item   component   qty
10       100001        10
20       100003        20
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Regards
Vidhyadharan

Hi Pete
We are trying to prevent the user from creating product line items in Maintenance order with respect to equipment BOM. Let me explain you the scenario
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Hi Amar,
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result = qs->get_query_result( ).
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Edited by: Lakshmi Soujanya on Jul 11, 2011 11:55 AM

F8 Pro Forma for free goods - value in F8 line item to equal VPRS cost

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Dear Gurus,
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Rajib Pathak

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This is not possible.
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Regards,
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