Promotion item details transaction

Hi,
After executing the bapi BAPI_PRMSRVAPS_SAVEMULTI where can I check I mean the transaction for the promotion details. Mainly I have to check for the promotion item details.
In /SAPAPO/MP40 transaction i'm not able to see promotion_item details.
Regards,
Karthick.

you can use table alias for this
Select ILLITM,ILDOC, ILDCT, ILTRDJ
FROM CRPDTA.F4111 tab1
where tab1.ILTRDJ in (Select max(tab2.ILTRDJ) FROM CRPDTA.F4111 tab2);
or if you are using this query inside any PL-SQL block , you can use a variable to hold max(ILTRDJ) and then use this variable in query.

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In transactions ME21n, ME22n, ME23n I need to add new field to item detail

Hello,
In transactions ME21n, ME22n, ME23n I need to add a new field to the table control TC_1211, in SAPLMEGUI screen 1211 for PO line items. The new field is UNSPSC Code, a 30 char field, which will be enterable/changeable on the ME21n, ME22n screens and display only on ME23n.
BADI ME_PROCESS_PO_CUST enables you to extend the business logic of the Enjoy purchase order. Is this the correct BADI to use for the purpose of adding a new input/output field to the PO detail SAPLMEGUI screen 1211?
Does anyone have any examples of adding a new field to PO Item Detail screen using BADI ME_PROCESS_PO_CUST? I have had some experience creating Badi's, and would appreciate very much some sample code if possible.
We are on release SAP ERP Central Component 5.0
SAPKB64018     SAP Basis Component
SAPKA64018     Cross-Application Component
SAPKH50013     Logistics and Accounting
Thank you,
Victoria

Hi,
Thank you for the response. I tried this and found Badi ME_PROCESS_PO_CUST. Do you have any examples of adding a new cust field to PO Item overview screen using badi ME_PROCESS_PO_CUST? I have had little experience creating badi's, and would appreciate very much some sample code if possible.
In transactions ME21n, ME22n, ME23n I need to add a new field in PO Item overview (screen 1211 of SAPLMEGUI). The new field ZZUNSPSC, has been appended to table EKPO as a 30 char field, which will be enterable/changeable on the ME21n, ME22n screens and display only on ME23n.
Can you tell me if method FIELDSELECTION_ITEM of badi ME_PROCESS_PO_CUST the correct one to use for the purpose of adding a new input/output field to the PO item overview on SAPLMEGUI screen 1211?
Thank you for help - much appreciated,
Vicki

Va01 upload using call transaction,item details r overwrite ,how to solve

hi experts
   i here attached the coding what i did,while page down item details r over overwrite, how to sole ,give me the suggestions
INCLUDE BDCRECX1.
PARAMETERS: DATASET(132) LOWER CASE.
DATA: BEGIN OF RECORD_HEAD,
        VBELN(10),
data element: AUART
        AUART(004),
data element: VKORG
        VKORG(004),
data element: VTWEG
        VTWEG(002),
data element: SPART
        SPART(002),
DATA ELEMENT: KUNAG
        KUNNR(010),
data element: KUNWE
        KUNNR_007(010),
data element: BSTKD
        BSTKD(035),
    END OF RECORD_HEAD.
DATA: BEGIN OF RECORD_ITEM,
data element: VBELN
        VBELN(10),
data element: MATNR
        MABNR(018),
data element: KWMENG
        KWMENG(019),
      END OF RECORD_ITEM.
End generated data section ***
DATA: IT_SO_HEAD LIKE TABLE OF RECORD_HEAD,
      IT_SO_ITEM LIKE TABLE OF RECORD_ITEM,
      FLAG.
data: counter type num value '1'.
START-OF-SELECTION.
CALL FUNCTION 'GUI_UPLOAD'
    EXPORTING
      FILENAME            = 'C:\USERS\SANGEETHA\DESKTOP\SO_HEADER.TXT'
      FILETYPE            = 'ASC'
      HAS_FIELD_SEPARATOR = 'X'
    TABLES
      DATA_TAB            = IT_SO_HEAD.
CALL FUNCTION 'GUI_UPLOAD'
    EXPORTING
      FILENAME            = 'C:\USERS\SANGEETHA\DESKTOP\SO_ITEM.txt'
      FILETYPE            = 'ASC'
      HAS_FIELD_SEPARATOR = 'X'
    TABLES
      DATA_TAB            = IT_SO_ITEM.
LOOP AT IT_SO_HEAD INTO RECORD_HEAD.
    AT NEW VBELN.
      FLAG = 'X'.
    ENDAT.
    PERFORM BDC_DYNPRO      USING 'SAPMV45A' '0101'.
    PERFORM BDC_FIELD       USING 'BDC_CURSOR'
                                  'VBAK-AUART'.
    PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                                  '/00'.
    PERFORM BDC_FIELD       USING 'VBAK-AUART'
                                  RECORD_HEAD-AUART.
    PERFORM BDC_FIELD       USING 'VBAK-VKORG'
                                  RECORD_HEAD-VKORG.
    PERFORM BDC_FIELD       USING 'VBAK-VTWEG'
                                  RECORD_HEAD-VTWEG.
    PERFORM BDC_FIELD       USING 'VBAK-SPART'
                                  RECORD_HEAD-SPART.
    PERFORM BDC_DYNPRO      USING 'SAPMV45A' '4001'.
    PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                                  '/00'.           " Enter
    PERFORM BDC_FIELD       USING 'KUAGV-KUNNR'
                                  RECORD_HEAD-KUNNR.
    PERFORM BDC_FIELD       USING 'KUWEV-KUNNR'
                                  RECORD_HEAD-KUNNR_007.
    PERFORM BDC_FIELD       USING 'VBKD-BSTKD'
                                  RECORD_HEAD-BSTKD.
    PERFORM BDC_FIELD       USING 'BDC_CURSOR'
                                      'RV45A-MABNR(01)'.
    LOOP AT IT_SO_ITEM INTO RECORD_ITEM WHERE VBELN = RECORD_HEAD-VBELN.
      IF FLAG = 'X'.
        PERFORM BDC_FIELD       USING 'RV45A-MABNR(01)'
                                      RECORD_ITEM-MABNR.
        PERFORM BDC_FIELD       USING 'RV45A-KWMENG(01)'
                                      RECORD_ITEM-KWMENG.
       PERFORM BDC_DYNPRO      USING 'SAPMV45A' '4001'.
       PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                                             '=/00'.
        PERFORM BDC_FIELD       USING 'BDC_CURSOR'
                                     'RV45A-MABNR(02)'.
        CLEAR FLAG.
      ELSE.
        PERFORM BDC_FIELD       USING 'RV45A-MABNR(02)'
                                      RECORD_ITEM-MABNR.
        PERFORM BDC_FIELD       USING 'RV45A-KWMENG(02)'
                                      RECORD_ITEM-KWMENG.
        PERFORM BDC_FIELD       USING 'BDC_CURSOR'
                                      'RV45A-KWMENG(02)'.
        PERFORM BDC_DYNPRO      USING 'SAPMV45A' '4001'.
        PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                                              '=p++'.
        PERFORM BDC_FIELD       USING 'BDC_CURSOR'
                                      'RV45A-MABNR(02)'.
           ENDIF.
    ENDLOOP.
      PERFORM BDC_DYNPRO      USING 'SAPMV45A' '4001'.
      PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                                    '=SICH'.
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             l_option-dismode = CTUMODE.
             l_option-updmode = CUPDATE.
             l_option-defsize = 'X'.
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                              options from l_option
                              MESSAGES INTO MESSTAB.
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John - Its best to use BAPI_SALESDOCU_CREATEFROMDATA1.
But if you are still going to do a BDC, Do not use the pagedown for new line items. Use the "Create Item" icon in the bottom of the screen. This way you can add as many items as you want and the cursor will always be in the second row of the table control.
Please check the code below: Always enter in the 2nd row even for the first item. It should work.
LOOP AT IT_SO_ITEM INTO RECORD_ITEM WHERE VBELN = RECORD_HEAD-VBELN.
PERFORM BDC_FIELD USING 'RV45A-MABNR(02)'
RECORD_ITEM-MABNR.
PERFORM BDC_FIELD USING 'RV45A-KWMENG(02)'
RECORD_ITEM-KWMENG.
PERFORM BDC_DYNPRO USING 'SAPMV45A' '4001'.
PERFORM BDC_FIELD USING 'BDC_OKCODE'
'=POAN'.
ENDIF.
ENDLOOP
reward points if helpful

BADI to change Item details of MIRO Transaction

Hi Experts,
Is there any BADI or User Exits to change Item details like 'Profit Center' in MIRO Transaction. I searched for, but nothing helps.
Thanks in Advance.

Hi,
have a look at this OSS Note (search for BAdIs as of Release 6.00:):
1156325 - BAdIs in the Logistics Invoice Verification environment
perhaps you could consider using a substitution instead of a badi.
Best regards.

Transaction ME21N Screen layout Item Details TAB settings

Hi,
ME21N transaction some of item details TABS are invicible. Like "Delivery address tab" is invicible. I want to make it visible/changeble to enter address for ship to.
Right now I am looking into SPRO on screen layout settings and transaction SHD0 for screen layout variant.
But I could not able to activate/visible of this particular tab.
Help needed to make "Item detail delivery address tab" visible/change.
Thanks,
Deepak.
Edited by: KDeepak on Apr 12, 2010 2:29 PM

Hi Deepak,
The path is SPRO -- Materials Management- PurchasingPurchase order- Define screen layout at Document level-field selection -ME21N-Reference item data
In field selection screen for ME21N i.e.maintain table T162 -Field selection groups .Under this on the tab of Reference data ,item you have to mainatin as an optional entry for Delivery Address.With this delivery address tab will be visible for you under ME21N trancsction.
Regards,
Nitin Amritkar

Add item detail field into items overview table on ME2xN transactions

Hi all and happy new year !
We want to add an item detail field (manufacturer part number = MEPO1321-MFRPN) into items overview table
on ME21N, ME22N and ME23N transactions.
Does someone know if it's possible with a badi or other kind of exit ?
thanks for your help
Eric

Hello Eric,
If you want to system to show Mfr Part Number you must not maintain the "MPN Profile" in materail master.
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Regards,

BADI or User Exit to Change the Item Details in AFAB Transaction(Depreciation)

Hi Experts,
I have a requirement of changing the Item details in AFAB Transaction (Internal Order Number). Is there any BADI or User exit available for that.
Thanks in advance.

Hi Sivag,
You can find BADI for transaction in different ways. Try with below methods
1. To find New BADI(Karnel), Run the transaction with debug mode(/h), keep break point at statement
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3. Check in SPRO transaction - Check with functional consultant in which business process this transaction    comes and any customization details available
4. Get pakage name of transaction and go to to tcode se84 enhancement browser . Try to find with package name, any enhancement available
Thanks & Regards,
aRun

Item details with Last Transaction Date ?

Hi,
Please help someone to fine tune this query :-
Select ILLITM,ILDOC, ILDCT, ILTRDJ
FROM CRPDTA.F4111
where ILTRDJ in (Select max(ILTRDJ) FROM CRPDTA.F4111);
The above query is returning the latest transaction date with Item details.
But expected output is: Every Item with last transactional date.
Hope I am clear on the above requirement please.
Thanks in advance.
RAM

you can use table alias for this
Select ILLITM,ILDOC, ILDCT, ILTRDJ
FROM CRPDTA.F4111 tab1
where tab1.ILTRDJ in (Select max(tab2.ILTRDJ) FROM CRPDTA.F4111 tab2);
or if you are using this query inside any PL-SQL block , you can use a variable to hold max(ILTRDJ) and then use this variable in query.

Display Item details in transaction VF05N

Hi,
Is anybody is having any idea how we can display item details in transaction VF05N.
Regards.
Kusum.

Hi,
If your requirement is to display the item details of the billing Docs displayed in VF05N.
Click on the billing document.
Then press the 'Display Document Button'(Shift+F12)
otherwise Please explain in detail.
Regards
Sandipan

Analysis tab in item details of transaction WTY

Hi All,
We get pricing procedure details when we click on the analysis tab in the item details subscreen in WTY.We get the condition types and the associated movement of data.
We have added a custom field to the communication strucuture KOMK,KONP,KOMG, and the same is present in the database table PVWTY. The same is present in the structure A997 also. If we see the technical details then the fields which are of concern to us are KOMK-(custom fieldname ) and A997-( custom fieldname ).But we are getting a warning symbol in the description part when we click on the condition type PRP4.
I am not sure whether this is related to any missed out coding.I checked out that the routine 597 is assigned for the condition type PRP4.But the source code inside is the standard code and i am not sure how to include my custom field data here.Do i have to move this data through some exit or is this related to any configuration in SPRO...
I am not able to figure out where and how i am supposed to move the data between the two structures as explained above. Hope that the above explanation gives an OK picture of what i need to achieve. Please help.
thanks
Nishanth

Hi,
You can try making the Date Field in Item Details and Requisitioner as Mandatory if it serves your purpose for the situation - I .
Please check the following :
SPRO>IMG>MM>Purchasing>Purchase Requisition>
Click on Define Screen Layout at Document Level
Highlight the Document Type
Go to Details and click on Deadline Monitoring
Check the Date as Required Entry for Requisition, Delivery & Release Date.
( The user will need to Enter Release Date Manually)
Similarly this can be maintained for RFQ and PO as well.
This will give you the Tracking of the Processing Time with respective dates.
Hope this helps,
Best regards
Amit Bakshi.

Customer/Vendor A/C with line item details and with opening and closing Bal

Dear Sir / Madam,
Is it possible to have a customer and / or vendor Sub-Ledger account-
with line item details and with opening and closing balance detail
for a particular period.?
Regards
Chirag Shah
I thank for the given below thread which has solved the same problem for G/L Account
Re: Report to get the ledger printout with opening balances

Hello Srinujalleda,
Thanks for your precious time.
I tried the referred T-Code
But this report is not showing Opening balance, closing balance detail.
It only gives transactions during the specified posting period and total of it.
Please guide me further in case if I need to give proper input at selection screen or elsewhere.
Client Requires Report in a fashion
Opening Balance as on Date
+ / - Transactions during the period
= Closing Balance as on date
As that of appearing for G/L Account by S_ALR_87012311
Thanks once again & Regards
Chirag Shah

Mis match in attributes of item category B and Blanket PO item details

Hi
I could not able to create a Blanket PO with document type FO and item category B (limit).
Normally for a blanket PO, GR is not allowed and IR is mandatory. So, I could able to see these checkboxes for GR (not set and grayed) and IR (set and grayed) in the item details of the PO in delivery and invoice tabs. But I end with an error message that 'GR is not set is used is not allowed' (exactly i don't remember but some thing like that)
Before creating a blanket PO, I found that in 'attributes of item categories', that for the item category B, GR is set and IR is not set (in customizing-OMH4). Of course, one cannot change the attributes of item categories.
I suppose due to this mis-match in the attributes of item categories and that in the PO, I'm getting an error message while creating a blanket PO and could not able to save.
Also I have checked all the system messages for the message displayed. No where(i.e. in any message class or category and for that message number) I found any such message defined with error in 'attributes of system messages' for purchasing, material master, inventory, invoice verification etc.
I suppose this error message is coming somewhere from the application program for the PO.
So, what can be the solution
waiting for your reply.
thank you

Thank you for your answer. I haven't mention this point in my thread but I have already tried this.
I have tried matching the GR and IR controls of account assignment category with PO GR, IR controls and also with item category B, GR, IR controls. Still i am getting the same error and could not able to save the PO
Also I have checked the field settings for PO for all categories like transaction relevant, item category relevant, etc in customizing.
Main problem is both GR and IR controls are being grayed in PO. Other wise I could able to change them as per my wish and could able to avoid the error even though the GR and IR controls in PO are correct as per the process requirement.
If possible, please check the GR and IR controls for item category B (in my system it showing that GR is set with binding and IR is not set with binding). But it should be reverse as per the process requirements and in limit PO it is showing correctly. i.e. with GR is not set with binding and IR is set with binding.
thank you

Mis match in attributes of item category B-limit and PO item details

Hi
I could not able to create a Blanket PO with document type FO and item category B (limit).
Normally for a blanket PO, GR is not allowed and IR is mandatory. So, I could able to see these checkboxes for GR (not set and grayed) and IR (set and grayed) in the item details of the PO in delivery and invoice tabs. But I end with an error message that 'GR is not set is used is not allowed' (exactly i don't remember but some thing like that)
Before creating a blanket PO, I found that in 'attributes of item categories', that for the item category B, GR is set and IR is not set (in customizing-OMH4). Of course, one cannot change the attributes of item categories.
I suppose due to this mis-match in the attributes of item categories and that in the PO, I'm getting an error message while creating a blanket PO and could not able to save.
Also I have checked all the system messages for the message displayed. No where(i.e. in any message class or category and for that message number) I found any such message defined with error in 'attributes of system messages' for purchasing, material master, inventory, invoice verification etc.
I suppose this error message is coming somewhere from the application program for the PO.
So, what can be the solution
waiting for your reply.
thank you
Message was edited by:
srinivas vandana

Thank you for your answer. I haven't mention this point in my thread but I have already tried this.
I have tried matching the GR and IR controls of account assignment category with PO GR, IR controls and also with item category B, GR, IR controls. Still i am getting the same error and could not able to save the PO
Also I have checked the field settings for PO for all categories like transaction relevant, item category relevant, etc in customizing.
Main problem is both GR and IR controls are being grayed in PO. Other wise I could able to change them as per my wish and could able to avoid the error even though the GR and IR controls in PO are correct as per the process requirement.
If possible, please check the GR and IR controls for item category B (in my system it showing that GR is set with binding and IR is not set with binding). But it should be reverse as per the process requirements and in limit PO it is showing correctly. i.e. with GR is not set with binding and IR is set with binding.
thank you

STPO's --- load date is not appearing in the item detail

Hi SAP Expert's,
We have a issue with inter company STPO, the Qty of mtrl is80 Kg. we received 10 kg on 1st feb.
In item detail --Delivery schedule tab it showing the delivery date is 1st feb and goods issue is 5 th feb.
Same like they delivery 10 kg .Delivery date is 25th feb,but the system not showing the Transport date, load date and goods issue date. Mtrl availablity date is past date of delivery date (1st feb).
When we change the delivery date 26 th feb. the system showing the transport date, load date and goods issue date. Now the mtrl availablity date is 25th feb.
Please any one can clarify my doubt. Why the system is not showing the transport date, load date, and goods issue date.
Please tell me that where its from the system picks these dates..
Thanks in Advance.
Thanks and Regards
Chandru.

Hi Venkatesh,
Check the condition record in transaction NACE. Whether the print output field is present in the condition record.
Regards,
Gajendra.

Adding new fields in Item details screen in VA01 tcode

Hi all,
My requirement is to add custom fields in 'Additional Data B' tab of VA01 transaction.
That is, after entering the material and quantity, if i double click tat material, it goes to item details screen. In taht, 'Additional data B' tab is there with no fields.
Now i want to add fields in that.. Is it possible?
Is there any exit for adding custom fields under that tab?
Pls tell me the procedure..
Regards,
Shanthi

The process for Additional Data B, whether header or item level, is simple...
First, add the data elements to VBAK (header) or VBAP (item), in a customizing append. The accepted practice is to name your fields beginning ZZ, with the appropriate or custom data element/domain.
Then on Additional Data B screens, already named in this thread, create whatever is needed. For instance, you might want to add a subscreen that contains a group of fields with the DDIC-specific captions.
If you simply need a field, you can place the field (like VBAK-ZZMYFIELD). SAP will then manage updates to the database for you....no need to do anything to see that the data gets copied into the tables.
In one instance, I saw a pushbutton added that resulted in calls to screens with table controls, etc., essentially an entire subsystem called by pressing that button....

Promotion item details transaction

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