Rate Schedule for Items

Hi All,
We are doing our budgeting in Project Management. We are using centrally controlled planning resource list where we have selected all the items needed for budgeting.But the problem is the rate can be given by user in the project level which may differ from project to project for the same item.Is there any way by which I can mention the rate for each item like what we define in rate schedule for resource class?
Thanks In Advance
Saptarshi

You need to create a custom item type, with a procedure that displays a link to do the rating.
For an example of a custom item type procedure, see Re: personal oracle 9i
Note that the primary key for an item is (masterid, id, caid, language).

Similar Messages

Employee Rate schedule project to project

Dear Dina,
During approved cost budget preparation i am taking the named resources and the employee rate schedule serve the rate to me...For some of the projects if we need to go for the different rate schedule like mark up % (hike value)...project to project how can i incorporate such scenario in oracle projects????
Is it possible??????
pls help me thanks a lot n advance....

Dear Dina,
As you said Rate schedule can be utilized for budget version from the Employee rate schedule for an e.g 1 employee Employee1 had assigned 10$ (hourly rate) in rate schedule....
While creating budget version for some projects(not all) i need to increase from 10$ to 20$ for generating budget for that particular project....for one more project i want to show up budget for that employee as 25$ also ..again for standard project i want to use basic 10$ only....so project to project ...how can i change the rate schedule for budget generation....how to utilize the system that way...kindly help me...
thanks a lot n advance....

Delivery Schedule for Service Item

Hi folks!
Can anyone guide me, how to create delivery schedule for Service item in Purchase Order.
Regards.

If it is an external service (Item category D), you cannot enter delivery schedule for individual services.
Lakshman

BAPI FOR Deleting a Schedule Line Item from EKES and EKET tables

Dear All,
I would like to for deleting one of the line item from EKES (Po Confirmation ) and the respective line item from the EKET(PO Schedule Line Item Table).
Assume that am allowing the user to select the lineitem from zprogram screen and collecting the PO and Its LIne Item details in an internal table.
Can i Use
BAPI_PO_Change , if so , can anybody tell me the steps to follow to use this bapi for deleting the PO lineItems, since i m going to try BAPI for First time.
pls help me out
Message was edited by: Raja K.P

Hi raja ,
loop at iekko1.
 w_index = sy-tabix.
 item-po_item = itemx-po_item = iekko1-ebelp.
 item-quantity = iekko1-mng01.
 itemx-quantity = iekko1-mng01.
 if iekko1-wamng = iekko1-wemng.
 itemx-no_more_gr = item-no_more_gr = 'X'.
 else.
 itemx-no_more_gr = item-no_more_gr = ''.
 endif.
 append item.
 append itemx.
 clear return[].
 call function 'BAPI_PO_CHANGE'
 exporting
 purchaseorder = iekko1-ebeln
 tables
 return = return
 poitem = item
 poitemx = itemx.
 if return[] is initial.
 commit work and wait.
 call function 'DEQUEUE_ALL'.
search for deletion fields which u have to mark 'X'.
before calling this BAPi u have to lock the PO by using ENQUEUE.

FU BAPI_PO_CHANGE
Text
Change purchase order
Functionality
Function module BAPI_PO_CHANGE enables you to change purchase orders. The Change method uses the technology behind the online transaction ME22N.
Alternatively, the IDoc type PORDCH1 is available. The data from this IDoc populates the interface parameters of the function module BAPI_PO_CHANGE.
Functionality in Detail
Authorization
When you create (activity 02) an Enjoy purchase order, the following authorization objects are checked:
M_BEST_BSA (document type in PO)
M_BEST_EKG (purchasing group in PO)
M_BEST_EKO (purchasing organization in PO)
M_BEST_WRK (plant in PO)
Controlling adoption of field values via X bar
For most tables, you can use your own parameters in the associated X bar (e.g. PoItemX) to determine whether fields are to be set initial, values inserted via the interface, or default values adopted from Customizing or master records, etc. (for example, it is not mandatory to adopt the material group from an underlying requisition - you can change it with the BAPI).
Transfer
Purchase order number
The PurchaseOrder field uniquely identifies a purchase order. This field must be populated in order to carry out the Change method.
Header data
The header data of the Enjoy purchase order is transferred in table PoHeader.
Item data
The item data of the Enjoy purchase order is stored in the tables PoItem (general item data). Changes regarding quantity and delivery date are to be made in the table PoSchedule.
Use the table PoAccount to change the account assignment information.
Services and limits
Changes to existing items cannot be carried out with the Change method. It is only possible to create new items.
Conditions
Conditions are transferred in the table PoCond; header conditions in the table PoCondHeader. A new price determination process can be initiated via the parameter CALCTYPE in the table PoItem.
Vendor and delivery address
The vendor address in the table PoAddrVendor and the delivery address in the table PoAddrDelivery can only be replaced by another address number that already exists in the system (table ADRC). Changes to address details can only be made using the method BAPI_ADDRESSORG_CHANGE.
Partner roles
You can change all partners except the partner role "vendor" via the table PoPartner.
Export/import data
Export/import data can be specified per item in the table PoExpImpItem. Foreign trade data can only be transferred as default data for new items. Changes to the export/import data of existing items are not possible.
Texts
Header and item texts can be transferred in the tables PoTextHeader and PoTextItem. Texts for services are imported in the table PoServicesText. Texts can only be replaced completely.
Version Management
You can make use of the Version Management facility via the table AllVersions.
Return
If the PO was changed successfully, the header and item tables are populated with the information from the PO.
Return messages
Messages are returned in the parameter Return. This also contains information as to whether interface data has been wrongly or probably wrongly (heuristical interface check) populated. If a PO has been successfully created, the PO number is also placed in the return table with the appropriate message.
Restrictions
With this function module, it is not possible to:
Create subcontracting components (you can only use existing ones)
Create configurations (you can only use existing ones)
Change message records (table NAST) and additional message data (this data can only be determined via the message determination facility (Customizing))
Attach documents to the purchase order
Change foreign trade data
Change service data
Change or reexplode BOMs
A firewall prevents the manipulation of data that is not changeable in Purchasing according to the business logic of the purchase order (e.g. PO number, vendor, etc.).
PO items with an invoicing plan cannot be created or changed using the BAPIs
In this connection, please refer to current information in Note 197958.
To change addresses with numbers from Business Address Services (cantral address management), please use the function module BAPI_ADDRESSORG_CHANGE.
To change variant configurations, please use the function module BAPI_UI_CHANGE. More information is available in the BAPI Explorer under the Logistics General node.
In the case of changes that are to be made via the BAPI_PO_CHANGE, a firewall first checks whether the relevant fields are changeable. This approach follows that of the online transaction. Here it is not possible to change the vendor or the document type, for example.
Example
Example of changes made to a purchase order with:
1. Change in header data
2. Change in item
3. Change in delivery schedule
4. Change in account assignment
5. Change in conditions
6. Change in partners
Parameter: PURCHASEORDER 4500049596
Parameter: POHEADER
PMNTTRMS = 0002
PUR_GROUP = 002
Parameter: POHEADERX
PMNTTRMS = X
PUR_GROUP = X
Parameter: POITEM
PO_ITEM = 00001
CONF_CTRL = 0001
Parameter: POITEMX
PO_ITEM = 00001
PO_ITEMX = X
CONF_CTRL = X
Parameter: POSCHEDULE
PO_ITEM = 00001
SCHED_LINE = 0001
QUANTITY = 10.000
PO_ITEM = 00001
SCHED_LINE = 0003
DELETE_IND = X
Parameter: POSCHEDULEX
PO_ITEM = 00001
SCHED_LINE = 0001
PO_ITEMX = X
SCHED_LINEX = X
QUANTITY = X
PO_ITEM = 00001
SCHED_LINE = 0003
PO_ITEMX = X
SCHED_LINEX = X
DELETE_IND = X
Parameter: POACCOUNT
PO_ITEM = 00001
SERIAL_NO = 01
GL_ACCOUNT = 0000400020
Parameter: POACCOUNTX
PO_ITEM = 00001
SERIAL_NO = 01
PO_ITEMX = X
SERIAL_NOX = X
GL_ACCOUNT = X
Parameter: POCOND
ITM_NUMBER = 000001
COND_TYPE = RA02
COND_VALUE = 2.110000000
CURRENCY = %
CHANGE_ID = U
Parameter: POCONDX
ITM_NUMBER = 000001
COND_ST_NO = 001
ITM_NUMBERX = X
COND_ST_NOX = X
COND_TYPE = X
COND_VALUE = X
CURRENCY = X
CHANGE_ID = X
Parameter: POPARTNER
PARTNERDESC = GS
LANGU = EN
BUSPARTNO = 0000001000
Help in the Case of Problems
1. Note 197958 lists answers to frequently asked questions (FAQs). (Note 499626 contains answers to FAQs relating to External Services Management.)
2. If you have detected an error in the function of a BAPI, kindly create a reproducible example in the test data directory in the Function Builder (transaction code SE37). Note 375886 tells you how to do this.
3. If the problem persists, please create a Customer Problem Message for the componente MM-PUR-PO-BAPI, and document the reproducible example where necessary.
Customer Enhancements
The following user exits (function modules) are available for the BAPI BAPI_PO_CREATE1:
EXIT_SAPL2012_001 (at start of BAPI)
EXIT_SAPL2012_003 (at end of BAPI)
The following user exits (function modules) are available for the BAPI BAPI BAPI_PO_CHANGE:
EXIT_SAPL2012_002 (at start of BAPI)
EXIT_SAPL2012_004 (at end of BAPI)
These exits belong to the enhancement SAPL2012 (see also transaction codes SMOD and CMOD).
There is also the option of populating customer-specific fields for header, item, or account assignment data via the parameter EXTENSIONIN.
Further Information
1. Note 197958 contains up-to-date information on the purchase order BAPIs.
2. If you test the BAPIs BAPI_PO_CREATE1 or BAPI_PO_CHANGE in the Function Builder (transaction code SE37), no database updates will be carried out. If you need this function, please take a look at Note 420646.
3. The BAPI BAPI_PO_GETDETAIL serves to read the details of a purchase order. The BAPI cannot read all details (e.g. conditions). However, you can use the BAPI BAPI_PO_CHANGE for this purpose if only the document number is populated and the initiator has change authorizations for purchase orders.
4. Frequently used BAPIs for purchase orders are BAPI_PO_CREATE, BAPI_PO_CREATE1, BAPI_PO_CHANGE, BAPI_PO_GETDETAIL, BAPI_PO_GETITEMS, BAPI_PO_GETITEMSREL, and BAPI_PO_GETRELINFO.
5. For more information on purchase orders, refer to the SAP library (under MM Purchasing -> Purchase Orders) or the Help for the Enjoy Purchase Order, or choose the path Tools -> ABAP Workbench -> Overview -> BAPI Explorer from the SAP menu.
Parameters
PURCHASEORDER
POHEADER
POHEADERX
POADDRVENDOR
TESTRUN
MEMORY_UNCOMPLETE
MEMORY_COMPLETE
POEXPIMPHEADER
POEXPIMPHEADERX
VERSIONS
NO_MESSAGING
NO_MESSAGE_REQ
NO_AUTHORITY
NO_PRICE_FROM_PO
EXPHEADER
EXPPOEXPIMPHEADER
RETURN
POITEM
POITEMX
POADDRDELIVERY
POSCHEDULE
POSCHEDULEX
POACCOUNT
POACCOUNTPROFITSEGMENT
POACCOUNTX
POCONDHEADER
POCONDHEADERX
POCOND
POCONDX
POLIMITS
POCONTRACTLIMITS
POSERVICES
POSRVACCESSVALUES
POSERVICESTEXT
EXTENSIONIN
EXTENSIONOUT
POEXPIMPITEM
POEXPIMPITEMX
POTEXTHEADER
POTEXTITEM
ALLVERSIONS
POPARTNER
Exceptions
Function Group
2012

regards
prabhu
Message was edited by: Prabhu Peram

Rate it Link for items in a content Area

Hi,
How do I add a rate it link for all items in a content area and track the rating for items by all the users. This is urgent and any help is appreciated
Thanks
Makario

You need to create a custom item type, with a procedure that displays a link to do the rating.
For an example of a custom item type procedure, see Re: personal oracle 9i
Note that the primary key for an item is (masterid, id, caid, language).

How to make the Billing extension to override the defined rate schedules

Hi,
By using the billing extension, i am able to generate the events at top-task level and also generating the draft invoice/revenue amounts.
But the problem is, if any bill rates are defined for the expenditure item means, draft invoice/revenue amount is duplicating.
It is the sum of my calculations in my billing extension and the calculations of the (expenditure item * bill rate).
My billing extension is not able to override the defined rate schedules.
Please let me know, how should i make my billing extension to override the defined rate schedules.
Thanks in advance,
Janardhan
Edited by: 901259 on Dec 11, 2011 11:11 PM

Hi Dina,
Thanks for your inputs.I have tried with the Event/Event as you specified. It is working. Now my i am able to disregard the expenditure items hours multiplied by bill rates and generate the events with my billing extension calculations only.
But i need to handle one more thing as per my requirement.
User to be restricted in such way that, draft revenue has to be generated before to the draft invoice(Same as Work/Work) through my billing extension.
How can i achieve it.
The revenue_distribution_flag is not updating from 'N' to 'Y' even after the generation of the draft revenue as you mentioned when i follow the Event/Event.
Is there any way to the restrict the user in generating the draft revenue prior to the draft invoice by using EI's.
Thanks & Regards,
Janardhan.

Not Printing Item Schedule line items in SAP Script

Hi ,
I modified copied sap standard script(MEDRUCK) and copied my Zprogram to standard program.
But here every thing is fine but i am not getting schedule line items and item text in items data for every item
thanks,
sriram

Hi
Pls Check in the Line item Ur using the syntax properly or not..In SAP if it ios syntax error it won show..Pls chk the syntax properly ...POr try to debug the script and see whether item text is coming or not.
If it is not coming check me23n whether tat PO has item text or not..if it is there Problem is in ur Include text.

RELEASE NOTES R180 - scheduled for September 25th 2012

We are announcing a new Business Catalyst release, scheduled to go live on Tuesday, September 25th.
This release includes some great improvements to our module templates, new features for our email marketing system, admin interface improvements, a few infrastructure updates and lots of bug corrections.
Read through the following sections to get detailed information about this release:
Features and enhancements
Issues fixed by this release
You can jump to the corresponding section by clicking the above links.
Features and enhancements
Modules improvement
Starting with our September release, we have enabled users to use a html page or a static template as a module list template (layout) for all modules that are using templates today. The new addition allows partners to create different views for the same data for a personalize experience. To use this new functionality, just create a new module template and update your module properties by specifying the template to use.
Ex: {module_blogsitepost,2 template="/ModuleTemplates/Custom/MyTemplate.tpl"}
Note: although you can use any extension you feel comfortable with, we recommend using a .tpl extension for two reasons: help locate the template better and avoid having these templates being displayed in Page list.
Email marketing application improvements
This is release is packed with new features and enhancements to our email marketing system.
Dynamic modules in email campaign - you can include modules (a subset of 19 modules) in the Email Campaigns content; the system will render these modules right before the campaign is sent, making sure your customers always receive the latest content;
Fresh, new email templates - the release includes a set of new of new email templates that look much better; along with these new templates, the template selection page was re-done to show better thumbnails;
Improved recipients selection - we have improved the recipients wizard step, replacing the checkbox list with a smart search and select control; additionally, with this release you will be able to select multiple lists (including Customer Reports) to exclude from your campaign.
Improved campaign status screen - before sending the campaign, you will now be able to view the exact number of recipients before sending the campaign (Note: reports and list requiring a long time to compute will be approximated); additionally, while the campaign is sending, we are displaying a meaningful status, that indicates that the campaign is being sent.
Email clients reporting - the campaign report screen has also been improved to include a report showing you the email clients used to read your campaigns.
Admin console improvements
We have updated our new admin user interface and replaced the insert module and insert tag panels with the new Business Catalyst toolbox almost everywhere. With the new toolbox we'll make it easier for partners and business owners to insert and customize module or tags into pages, templates or system emails. The toolbox user interface will opened by default for partners for faster access to tags and modules.
Other changes
Some FTP improvements (better error codes, performance, etc) and SFTP support
DNS improvements (support for setting up Google Apps email out of the box, several bug fixes)
When you change your email address on adobe.com, it syncs automatically with BC
Various improvements of the caching engine for static assets
Issues fixed by May release
Issue 2869695 - Fixed an issue that broke the comments submitted by visitors by placing tags after a random number of characters;
Issue 3317538 - Fixed an issue preventing the social media modules from being reinitialized after pressing "Add to cart"
Issue 3317105 - Files with spaces in the name do not get invalidated properly on FTP/API delete
Issue 3317478 - Fixed an issue causing hardcoded http paths to generate security alerts when on https
Issue 2567045 - Fixed an issue with Product Purchased with Details data field
Issue 2567131 - Fixed an issue causing web app creation forms to generate [No Name] duplicates
Issue 3319245 - Fixed the search function on Help & Support
Issue 3320623 - Fixed an issue causing decimal prices to be incorrectly saved when editing/creating an order in admin and having the site admin language set to a country language that uses "," as decimal separator instead of "."
Issue 3325526 - Fixed an issue causing the CRM Session verification to fail for session IDs that contain +
Issue 3162093 - Fixed a problem [AdminV4] HTML files for campaigns can't be edited
Issue 3009528 - Updated multiline fields to allow line breaks
Issue 3010606 - Changed FTP blog layouts listing to properly handle cases of invalid layout group names
Issue 3315646 - Fixed an issue causing {tag_blogcategorylist}to not limit the number of results as set
Issue 3316323 - Small bug/improvement at offline payments on copy/pasting the PDF password
Issue 2900590 - Fixed an issue causing a correct web app item address to change to another one on some sites
Issue 3319299 - Fixed some performance problems causing Edit Web Apps Settings -> Autoresponder interface to freeze
Issue 3320422 - "Free shipping" not validated when enforcing shipping validation
Issue 2918069 - Cannot save values properly for webapp items when the custom field uses comma separated checkbox list, and it has more then 265 characters for the list of values
Issue 2925458 - Web App edit form is adding "X_" to the existing classes inside the description field. Every edit will add another x_ ending up in something like class="x_x_x_classname"
Issue 2567035 - Can not list files in FTP when there are invalid characters or similar in the directory
Issue 3313655 - Import fails if the username column values are already in the CRM
Issue 3315485 - Varnish cache is not invalidated when overwriting files with %20 in the path
Issue 3315372 - When adding a new item in the admin the address fields is pre-populated
Known issues and limitations
Product list layout outputs the products using an unordered list, requiring CSS for better formatting
Favorites module does not support multiple templates (layouts)
Module detail views do not support multiple templates (layouts)
Recursive modules are not supported in email campaign preview
Dreamweaver design view, ignores the custom template and always renders the tags from the default template (layout)
For more information about this, follow the release announcement on the Business Catalyst blog: Introducing our feature packed September release!

Thanks Mario, what is missing from the post and this notification is a fundamental pieces of information "TIMES". This is not just your info but also the release by Jackson Palmer on the blog - totally missed there also
We need to be notified of the sceduled timing of this release not just a vague date which is not specific globally
25th but we are global - what time specifically 0100am PST is very different to 1030pm PST , the latter being 26th in AU
Why - because campaigns scheduled for around this time can be impacted, and also if the sites go offile during the maintenance window campaigns can be a wasted exercise.
Previously mid week schedules have been a matter of heated discussion, yet the support guys say that schedule ahas not been decided upon
Not planning is planning to fail, and we have witnessed that all to ofetn in the past. BC unfortunately has a history of failing to plan and inform, and this does little to activate confidence in the community.
I have discussed with Dragos on numerous occassion how the missing ingridents at BC like communication, UX, planning and most importantly understanding from the customer perspective (rather than backroom coders).
eg at 645am 26th of Sept 2012 we have a email campaign scheduled ( and can be rescheduled ), the issue I see is without your maintenance window timings being published in a timely manner how can we tell if we move to a sooner or later timing. You have to agree it is disasterious marketing to blast out a campaign and find systems down when customers open newsletter offers and want to shop then.
If the time schedule is listed somewhere else even more shame that it is overlooked as an inclusion here plus that Chat team are not informed and kept up to date and the blog is just fluff sales and chest beating. That is not support of partners regargless of paid or free status.
To much time is wasted with this sort of unthinking about unpublished / incomplete notifications, Live chat guy wasted > 15 min of his and my time becuase they don't know either, how many others are being inconvenienced by fialing to plan and notify information to act upon, this communication in the blog is good info but by itself useless and creates more doubt and lack or faith. Just look at the "hope in the comments"

SCHEDULE AGREEMENT-DELIVERY SCHEDULE LINE ITEM PRINTING

Scheduling agreement is created in ECC.
Delivery schedule line items are generated using APO and CIFed over to ECC.
Upon displaying in ME38 in ECC, the delivery schedule line items are appearing as required. The problem is that no output type is displayed for condition type LPET even though the settings are done & condition records are maintained.
Can someone throw some light on this?

Hi Anil ,
Goto Transaction NACE , Select Application EL and then Click on O/p Types.
Select your o/p and click on Processing routines.
Make a copy of medium 1 and change it to 5. The program , Form , Form routine would remain the same.
Maintain condition records with medium 5 in MN10.
Ensure that email address exists in Vendor Master.
Check with ur Basis to make sure that the setting are done in Transaction SCOT for sending document via PDF.
Create a new Agreement and test it.
Regards
Ramesh Ch

Delivery Schedule for Samples

Hi All,,
Samples are sold over a delivery schedule.
i.e Can we have delivery schedules for Samples.
with regards

First of all, I am not sure how you do you differentiate normal sales from sample sales. In normal circumstances, either we differentiate by document type or item category.
Moreover, I am not clear on your comments
Samples are sold over a delivery schedule
What do you mean by delivery schedule ?? Do you mean scehdule line date in sale order ??
thanks
G. Lakshmipathi

Automatic delivery schedule for Scheduling Agreement

Hi all...........
I like to create automatic delivery schedule both JIT & FRC schedules for Schedule agreement, means system has to suggest the schedule lines.
I created SA and creation profile, when Im trying to generate JIT schedule system showing "Error generating release against scheduling agreement (cause 2)".
Pls let me know wht configuration I hve to do and pls let me know all the steps.
I like to know output determination setting for SA releases also.
regards
Durga Ram

Hi
'Propose all Items" is ticked so that MIGO proposes all the items irrespective of the delivery date and quantity. This means that even if the delivery date has not yet been reached or the complete qty has been received, the system will still allow you to do the GR.
Hope this clarifies.
Thanks

How to identify open schedule line item?

Hi,
I have a requirement for identifying open schedule line items. I want to identify any indicator or any field in any table which will tell me that the schedule line item is complete. Can anyone tell me how can I know that?
Ex. Sales Order 1 has 3 materials (line items) in it A, B & C.
For A the quantity is 10 and for which 3 schedule line have been created.
Out of the 3 schedule lines, 1 schedule line item is complete that is the delivery has been done and the rest 2 are open.
For B and C there are 4 & 5 schedule lines created and all are open.
How can i identify that total 12 schedule line 1 is completed and 11 are open.
Please suggest tables, field names / indicators.
Regards,
Vishal

Hi Vishal,
You can not identify the open line items directly, rather you have to calculate the delivered quantity and copmare it with the ordered qty for each line item. The ordered qty can be idenitfy from the table VBEP and the deliverd qty can be found out by calling the function RV_SCHEDULE_CHECK_DELIVERIES.
Follow the link for more details to calculate the delvierd qty.
http://scn.sap.com/thread/279862
Rgards,
Rutvik.

MRP-Delivery Schedule for Sales order is not updating in Production order

Dear Experts,
I have created Sales order and maintained delivery scheduling, Then Run MRP through MD50,
We received Planned order then through this we have converted to Prodcution order.
When we observe the delivery schedule for sales order under assignment Tab in Produciton order which is showing zero instead showing line item of Delivery schedule.
I am able to see Sales order and Line item but i am not abel to get any delivery schedule line item.
Please suggest where settings are missing.
Thanks in advance
Regards
Don

Dear Experts,
Please provide me solution.
after Running MD50 transaction against Sales order.
If I maintained different Scheduling Line Item for First Line item of Sales order.
The Respective Scheduling Lines should update against Each Production order which has converted from Planned order.
Thanks in advance.
Regards
DON

BAPI_GOODSMVT_CREATE Closing scheduling line items when errors

Hello all,
I have an issue when running BAPI_GOODSMVT_CREATE. If someone for instance is in a scheduling agreement when running my code. I get a locked by user return error from the BAPI. This is fine but the problem is the line item is closed not allowing for reprocessing when the entry is no longer locked. When reprocessing I will get a PU Ordered quantity exceeded by 1 EA : MS9556-08 2 error message
Any advice? Is there a way to reopen a scheduling line item?
Here is what Im sending the BAPI Its looped so one Goods receipt per line in my custom z table.
ls_header-pstng_date = sy-datum.
 ls_code-gm_code = c_01.
 LOOP AT i_ztab ASSIGNING <lfs_ztab>.
 IF <lfs_ztab>-zgr_status IS NOT INITIAL.
 <lfs_ztab>-zgr_status = SPACE.
 <lfs_ztab>-zgr_error = SPACE.
 <lfs_ztab>-return_code = SPACE.
 ENDIF.
 lv_index = sy-tabix.
 ls_header-doc_date = <lfs_ztab>-zload_dt.
 lw_goods-material = <lfs_tab>-ematn.
 lw_goods-plant = <lfs_ztab>-werks.
 lw_goods-stge_loc = s_loc-low.
 lw_goods-move_type = c_101.
 lw_goods-mvt_ind = c_b.
 lw_goods-vendor = <lfs_ztab>-lifnr.
 lw_goods-entry_qnt = <lfs_ztab>-menge.
 READ TABLE li_ekpo INTO lw_ekpo
 WITH KEY ebeln = <lfs_ztab>-ebeln
 ebelp = <lfs_ztab>-ebelp
 BINARY SEARCH.
 IF sy-subrc = 0.
 lw_goods-po_number = <lfs_ztab>-ebeln.
 lw_goods-po_item = <lfs_ztab>-ebelp.
 lw_goods-entry_uom = lw_ekpo-meins.
 ELSE.
 <lfs_ztab>-zgr_status = c_f.
 <lfs_ztab>-zgr_error = TEXT-003. "Contract not found error
 <lfs_ztab>-return_code = c_e.
 MOVE-CORRESPONDING <lfs_ztab> to w_ztab_up.
 APPEND w_tab_up TO i_ztab_up.
 CONTINUE.
 ENDIF.
 APPEND lw_goods TO li_goods.
 CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
 EXPORTING
 GOODSMVT_HEADER = ls_header
 GOODSMVT_CODE = ls_code
 IMPORTING
 MATERIALDOCUMENT = lv_matdoc
 TABLES
 GOODSMVT_ITEM = li_goods
 RETURN = li_return.

Hi Vinod,
 Actually there are two line items in the PO and manually when I try to create a GR for both line items, it creates a GR but when I pass it thr' BAPI, it is generating a GR only for one Line item.
Thanks,
Prasad

Issue: Proportion/produciton unit of measure NO is invalid for item 900001.

Hi All,
Issue: Proportion/produciton unit of measure NO is invalid for item 900001.
Here we have MTO Scenario: In outbound delivery when we do batch split & batch determination we are getting the above error.
Consider the following settings: at MM01 - Prodution/Proportion unit data is maintained with a characterstic specific to batch. Means Batch specific unit of measurement. In Work scheduling view produciton unit, unit of issue are maintained as 'NO'. All these settings are same for all material codes.
Please suggest us why we are getting the issue for perticular material coce.
Info: We resolve the issue by adding one more line item in the sales order & do the transfer posting the stock from line item to line item. But this is not the permanent solution.
Regards
Chowdary

I believe the error message no is VL 382 (Proportion/product unit of measure & invalid for item &)
You need to double click on the error message flashing on the status bar to get the error number.
I believe long text for the error message is self explainatary. Refer it and make necessary changes to resolve the issue.
Diagnosis
You want to use a proportion / product unit for an item.
You are not allowed to change the unit of measure into a proportion / product unit if:
- The following exist for a sales document item:
Preceding documents
Subsequent documents
- You are processing a scheduling agreement for the component supply industry
- You change the target unit of measure in a scheduling agreement item (and the sales unit is not a proportion / product unit)
- You are processing a customer requirements plan
- The following exist for a delivery item:
Preceding documents
Subsequent documents
Batch split items
- You are processing a batch split item
Procedure
Use a different unit of measure.
If you want to change the target unit of measure into a proportion / product unit in a scheduling agreement item, you need to change the sales unit accordingly. The system then sets the target unit of measure to the same as the sales unit.
Further, if you are working on older version, refer SAP Note 364206 - VLSP:indic.for proportion/product quantities deletd.
Regards
JP

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