Reg:line item in MB1B 541

Hi All,
Could some one tel me how to check the line item number for the specific material in MB1B T.code for 541 movement type.
.kindly help

Hi,
At the time of 541 in MB1B, it does not copies the PO line item, it copies the components under these line items so it is not possible to get the component belongs to which line item.
If you want Po line item wise then better create different Transfer Posting Document for each PO line item.
Or try ME2O

Similar Messages

Error: Purchase order 4500000830 has no items in mb1b 541

Hi All,
I have created a Sub contracting Purchase Order with ITem Category L and Account Assignment E.
Now iam getting problem while issuing Stock to Subcontractor thru MB1B 541 Mov type. It is throwing error like Purchase order 4500000830 has no items.
Scenario is My client creates pos based on Sales order only. Now he want to Issue stock to Subcontractors based on sales order.
for this, I created Semifinished material, two raw components, Sales order for Semifinished material and maintained bom for semifinished.
Please go thru this and suggest.
Reg,
Ashok

Hi,
Did u checked the link provided by me. As per SAP, it is not possible to post 541 stock of material provided to vendor in subcontracting with account assignment sales orde or project stock.
If you want to differentiate, use a separate storage location and transfer the stocks there. When you do the GR, the components issue happens directly from your storage location from sales order stock.
Since the components are not transferred to the "stock of material provided to vendor", we recommend that you use a transfer posting to transfer the provided components to a new storage location (for example, 9999). This enables you to obtain an overview of those stocks that are physically located at the subcontractor. This information is particularly important when you carry out a physical inventory of the sales order stocks and project stocks.
If you want to provide material from your stock,
For components that are managed in sales order stock or project stock, you can define whether the components are to be withdrawn directly from each sales order/project stock or from the stock of material provided to vendor. You manage this via the dependent requirements indicator for individual customer requirements and collective requirements (MARC-SBDKZ).
You can maintain this indicator in the following places:
in the MRP view of the material master record (MRP 4)
in the explosion types for the BOM item (in Customizing for Production in the step Basic Data -> Bill of Material -> Item Data -> Define explosion types)
Configuring the explosion types has priority over the configuration in Inventory Management.
If the indicator is set at Collective requirements only (2), the materials are withdrawn from the stock of material provided to vendor. If this indicator is set any other way, the system withdraws materials from sales order stock or project stock.
Regards,
Ramakrishna

User Exit / BADI Update new line item in BSEG in MIGO/MB1B Transaction

Hi All,
I Require a BADI or user exit in MIGO transaction from which i can add or change the BSEG line item before Posting the FI document.
Regards,
Madhukar Shetty

Hi Asik,
Thanks for the the reply, but can tell any other badi or exit from where i can add/append a new line item in the accounting document getting posted from MIGO or MB1B.
Regards,
Madhukar Shetty

BADI or Exit for MB1B at Line Item Checking

Hi Friends,
In MB1B tcode , in second screen after giving the line item details , it is checking for the batch , storage location and all.
Requirement is to validate the storage location line item wise, if it is not so , an error message should come stating 'Wrong Storage Location'. This should be done line item wise and before saving (i.e. on pressing enter ).
I checked with BADI's and User Exits but not able to do the same. I also searched in forum also, but not getting the exact Exit or BADI to use.
Plz. do reply with any suitable result.
Thanks in advance.
Points will definately be rewarded.
Regards.

hi,
use MBCF0009 user exit.....EXIT_SAPMM07M_009
inthis ...get the i_mseg-lgort and check ...and pop-up...error meaasge.

Issue in creation of new line item in repair order-Reg

Hi all,
I have a query in Service Management Module of SAP while working in standard IDES System.
I followed the procedure given in the IDES material.
As per the standard system the fourth line item in the repair order should be automatically created, once the service order is technically confirmed and completed. In my case iam able to get the first three (Item Categories - IRRS,IRRE,IRRP) line items but even after completing the service order technically iam not gettin the fourth line item (IRAL). Only based on the Fourth line item we can create the Outbound delivery for the repaired item. After that the billing process need to be processed. My query is how to get the fourth line item automatically in the repair order after i technically complete the Service Order.
To brief you on the entire process that i have followed:
1. The QM Check need to be activated for the material.
2. Creating the Service Notification and the repair request.
3. Posting the GR of a piece of equipment to be repaired.
4. Processing the technical check.
5. Displaying the repair request and the service order.
6. Editing the Service Order.
7. Processing and Confirming the Service Order.
8. Technically Completing the Service Order.
9. Delivering the Repaired Piece of Equipment.
Then Comes the BILLING.....
In the above, after the eighth Step the Fourth Line item will be created automatically created but it DOESNT....
regards
Venu

Hi ,
Review your repair procedure and copy controls defined for this stage...mya be some thing is missing over there causing this behaviour.
As you told completion of Service order will determine the last item and enable us to delivery the item to customer...
Thanks,
sudhi

Reg: LSMW Multiple line items of scale pricing in transaction VK11

Hi,
Iam using LSMW to upload price condition records(VK11)
Totally Iam having two records which i have split as 2 flat files.
one flat file with header details and another flat file with line items for scale quantity and scale pricing, something like below.
Header flat file
__ZPR3__
__cust1__
__Mat1__
__AUD__
__EA__
__100__
__10__
__ZPR3__
__cust2__
__Mat2__
__AUD__
__EA__
__300__
__10__
Line Item Flat file
__cust1__
__mat1__
__95__
__20__
__cust1__
__mat1__
__90__
__30__
__cust1__
__mat1__
__85__
__40__
__cust1__
__mat1__
__80__
__50__
__cust1__
__mat1__
__75__
__60__
__cust2__
__mat2__
__70__
__20__
__cust2__
__mat2__
__65__
__30__
__cust2__
__mat2__
__60__
__40__
When i do the step of Read Data in LSMW iam getting the data correctly.
in Display read data step i got the header data in yellow and its line item in blue.
In Convert data step iam gettin as
Transaction read = 2.
Records read = 11.
Transaction written = 2.
Record written = 9.
In Display Converted data step Iam getting every record as a higher level item (displayed in green)
In Create Batch Input Session step Iam getting the message as 1 batch Input folder with 9 transactions
Which is actually wrong because only two transaction only must be written.
I think i migh have problem in Convert data step but iam not sure, can anyone help me what should be done.
My requirement is to upload the two datas with multiple scale prices for transaction vk11.
Kindly Help.
Regards
Naveen

hi,
For u r reqrmnt u can make use of direct input method.
1)
Object               0070   Condition record
Method               0000
Program name         RV14BTCI
Program type         B   Batch input
it make use of transaction VK15( alternate for vk11where instead of selecting combination u can directly input table name)
2) create u r internal table structure with the following fields
     KSCHL               cond type
     KOTABNR          cond table
     VKORG             sales org
     VTWEG              distr chnnl
     KUNNR              customer
     MATNR              material num
     WERKS             plant
     WAERK             currency
     DATAB               from date
     DATBI                to date
     KSTBM              cond scale qty
     KBETR              rate
     LOEVM_KO       del ind
     KPEIN               cond pricing unit
in the above if u dont require any fields u can omit but make sure u r using all key fields.
i thnk in u r reqrmnt its customer specific pricing so customer, cond scale qty,rate r needed.
deltion indicator is used to delete existing records.
3) maintain structure relations till BKOND3
4) for field mapping do Auto field mapping
     give Tcode VK15
     give value for VAKEY ( concate salesorg, plant,materialno,customer)
assign dates in standard format (YYYYMMDD)
5) Run remaining steps like assigning files, read convert and all
u r flat file structure shud be da same like u r internal table.
if u r not givin values provide empty space.
flat file
zpr3   cust1   mat1   aud ea 100 10   95 20
zpr3   cust1 mat1    aud ea 100 10   90 30
zpr3   cust2 mat2    aud ea 300 10   70 20
i hope it gives u some idea .
if its useful rewrd me.

Reg: Printing multiple lines of line item in a smartform?

Hi Experts,
I have a query regarding printing multliple line items in a smartform. In this form i dont have control on the font size because the client is using some generic type format to print the data in EPSON LQ 590.
Here this generic type drivers, it has his own default font.
If i print using the normal EPSON LQ 590 drivers, alignment is perfectly fine. But in generic case its totally different.
My query is in my item row there are 7 columns. If one of the column exceeds the space which i have assigned for that particular cell, it should go to next line automatically. How should i do this?
Then there should be a line space between 2 rows of data. How should i do this?
Please help me on this.
Another query is date is getting displayed as 19.07.2009, due to the space problem in that particular cell i need to display as 19.07.09. Please tell me how should i do this also?
Waiting for the reply.
Thanks and Regards,
Abdur Rafique

Use smartstyles for the same to mke sure it goes into next line. Also you can set space between 2 lrows to one line.
For the date issue..use the following piece of code...
DATA: w_date TYPE sy-datum,
w_char TYPE char8.
CONCATENATE w_date+6(2) w_date+4(2) w_date+2(2) INTO w_char SEPERATE BY '.'.

Reg : New GL Line Items

Hi,
We are implementing new GL and I did find out some information on the new GL Vs Classical GL.
New GL :
Total table : FAGLFLEXT
Line Item table : FAGLFLEXA
Clasical GL :
Total Table : GLT0
Lie Item Table : BSEG
I have a question based on the above information.For new GL, SAP Has given 0FI_GL_10 datasource for getting Totals table ie FAGLFLEXT but no data source for line items.
But we have a datasource for Classical GL Line items ie 0FI_GL_4.My question is , having implemented new GL, can I use 0FI_GL_10 for getting the totals data and 0FI_GL_4 for line items ?
Will the line items data coming from 0FI_GL_4 be the same as the line item data in FAGLFLEXA ?
Instead of creating a generic datasource based on FAGLFLEXA,what if I use 0FI_GL_4 for line items ?
Will there be any issues in the future ? Anyone,went thru the above assumption.if so, Please explain the Pros & Cons ...
Regards,
Kumar

Hi Roberto,
I spoke with functional folks in my project and i got the following information.
1.As per the talk, line item details are coming to both FAGLFLEXA and BSEG.
2.There are couple of fields like XREF1,XREF2,XREF3,ZUONR, ACTIVITY TYPE etc fields are populated only in BSEG not in FAGLFLEXA.They also say, BSEG has all the entries that are posted in FAGLFLEXA.
As per the discussion, functional folks prefer BSEG than FAGLFLEXA. I am assuming 0FI_GL_4 would pick up all the line item data from BSEG and I am not sure if there are any problems while reconciling with the totals table FAGLFLEXT to that of BSEG (using 0FI_GL_4) ?
Regards,
Kumar

Reg: Maximize the Number of Line Items in Invoice Verification

Hi Gurus,
For a Client who is dealing in Retail business,there is a necessity to maintain a huge number of line items at Invoice Verification level.Standard SAP has some maxium line items for each document type.Where are the control for maximum line items and how to increase that?
Regards,
Sarosh

Hi,
At Billing-Country specific settings you will be able to maintain maximum 3 digit billing item no i.e 999.
Any other suggestion.
Regards,
Sarosh

Reg fbl5n customer line item display

I n FBL5n report wbs element field value is not displaying
When posting the invoice through FB70
wbs element field name PROJK
I have searched in SDN but any thread not related to this one
Suggest me how to display the value
Regards
Suri
Edited by: mannem suresh9 on Dec 23, 2011 7:06 PM

Hi
If you don't have available this field, you can enhance FBL5N list. Please, see the article [Offsetting Account Description in FBL3N & FAGLL03 u2013 GL Line Item Display Reports|http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/8011026d-eb5d-2e10-b9bb-d0601949b86a?QuickLink=index&overridelayout=true] by Imran Mohammad Khan. K in this site.
I hope this helps you
Regards
Eduardo
PD: See also [Addition of Fields in Line Item Display Report Output for TCode FBL1N/FBL5N|http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/40d6c489-aa3a-2e10-db88-deb9114b6854?QuickLink=index&overridelayout=true] by Swapnoneel Mukherjee.
Edited by: E_Hinojosa on Dec 27, 2011 9:37 AM

REG: Multiple material line item in a single HU

Hi All,
I am new to the concept of Handling units,
I have a requirement where I am getting an Inbound IDOC with the necessary delivery information,
and two line items are packed into a same handling unit(same handling unit number).
line item mat          tot quan                     pk quan                    han unit no
abc                        10                                 7                           1ZA500948563
def                         10                                 3                           1ZA500948563
abc                        10                                 3                            1ZA500948581
def                         10                                 7                            1ZA500948581
How to go about in fetching the two materials and assign different handling units
Can two line items be pckd in a same handling unit and can that unit be assigned same han unit number.
if so what are the necessary conditions to pck them.
Please help me out in this regard!
Thanks
Srikanth.P

Moderator message - Cross post locked
Note that repeat violaters can end up with their account deleted.
Rob

Reg purchase order line item numbering

Hi All ,
Is there any customization setting or possibility of cahanging the Purchase order line item number when the PO is created from the Purchase requisation , normally if the PO is created directly I am able to change the line item number as desired but if is created from a PR this is not allowed , please let me know any possibility of changing this .
Thanks and Regards,
Mallikharjun.

Hi Mallikharjun,
You can modify the Line Item numbering at IMG>MM>Purchasing>Purchase Requisition>Define Document Types.
Here you can change the column ItmInt. which determines the line item number intervals.
Hope it helps.
Cheers
Keshav

Transfer of Vendor Line Items from One Co CD to another Co Cd -- urgent

Hi Peers
We have a situation wherein we are going for a new company code from the existing company code. so we have to recreate all the customers & Vendor master data. Is there any T.Code or Program by which we can create the customer & vendor master data.
My second query is, is there any T.Code or other program by which, i can copy line item wise transactions of the existing vendor to the new vendor in the new company code. Like wise customer line item details as well.
Note: The Chart of accounts of both the new co. cd and the old co. cd is the same.
Its a bit urgent
Expecting your reply ASAP.
Regards
Rajaram

Hello
Data migration from one company code to other company code relates to 2 objects.
First ensure master data is copied to new company code.
Copying master data is simple and in most cases automatic.
It is merely extending data from old company code to new company code.
Now comes thetransaction data.
You have 2 choices. One is an interface program, which performs both download from old CC and upload to new CC.
The second is LSMW.You would require 2 programs. One is data download and the other is data upload program.
Mapping data fields is not an issue because, bothe are SAP systems and presumably within the same client.
Lastly, you need an ABAPer to work on this. Sit and resolve.
Reg
assign points if useful

Line item Net value is not coming in Header Net Value

Hi All,
I have four conditions
1) A condition with condition cat.Price this is annual price condition and condition value comes from condition record.
2) B condition with condition cat.Discount & Surcharge this is monthly dis. and condition value comes from condition record.
3) C condition with condition cat.Discount & Surcharge this is monthly dis. and condition value comes through pricing routine(formula value).
4) D condition with condition cat.Discount & Surcharge this is monthly dis. and condition value comes by USER EXIT (this value is basically pervious month condition C Net value) .
5) E condition with condition cat.Discount & Surcharge this is monthly dis. and condition value comes through pricing routine (formula is condition C - D and resultant value should come in condition E)
When i am creating sales order for Jan month sales order
condition A , B, C is considered and value of condition E comes perfectly in net value column of line item and in net value of sales header matches.
But When i creating sales order for Feb month sales order header net value
condition A , B, C, D is considered and value of condition E comes perfectly in net value column of line item and in net value of sales header does not match. In net value of header system is considering only Condition value C.
So my query is why system is considering condition C value and why not the Net value of line item.
My PP is as follow:
Step          Cond.type      From      to       Man      Reg     St   subtotal      Req   Caltype Bastype
10     A                    X       2
20     B                    X       2
30     C                    X       2         601
40     D                    X       2
50     Net value     30     40          X        1
60     E          50                 2         25            5
70     Total           60
Please help me where is going wrong.
Thanks & regards
Sree

Hi Sanjay
Just go to V/06 and check wheather header data has been checked or not. That could be the reason it has not copied to header data
Regards
Srinath

For every line item, I want to write horizontal line.

Hello experts,
In the main window of my sapscript form, I am displaying multiple line items. What I want to do is write a horizontal line so what I did is this:
/: SIZE WIDTH '75.0' CH HEIGHT '0' LN
/: BOX FRAME 10 TW
/: POSITION YORIGIN +1 LN
I was having a problem yesterday as to why my &ULINE& is always shorter than the width of my MAIN window. So I am currently experimenting with BOX statement. But the problem is, I want to write it after every end of a line item. I placed the code above where the original &ULINE& was placed(inside the main window).
Hope to hear from you guys. Thank you and have a nice day to all!

Hi,
Below is my code inside my MAIN window.
MAIN
/* Element /E set outside PROTECT statement
Element POS_ZEILE
/: PROTECT
I1 ,,&MSEG-ZEILE&,,&MSEG-MATNR&,,&MSEG-ERFMG&,,&MSEG-ERFME&
/: IF &MSEG-BWART& EQ 'Z75'
= ,,&MSEG-UMLGO&
/: ELSE
/: IF &MSEG-BWART& NE '315'
= ,,&MSEG-LGORT&
/: ENDIF
/: ENDIF
/: IF NOT &MSEG-BWART& EQ '631'
= ,,&MSEG-CHARG&
/: ENDIF
/: IF &MSEG-BWART& EQ '631'
= ,,&KNA1-NAME1&
/: ENDIF
/: IF &MSEG-BWART& NE '631'
/: IF &MKPF-TCODE2& NE 'MB01' AND &MKPF-TCODE2& NE 'MIGO_GR'
I1 ,,&MSEG-WEMPF&
/: ELSE
I1 ,,&MSEG-EBELN&
/: ENDIF
/: ENDIF
I2 ,,&MABDR-MAKTX&
/: PERFORM GET_RCV_LOC IN PROGRAM ZSR_GOODS_TRANSFER_SLIP
/: USING &MSEG-EBELN&
/: USING &MSEG-EBELP&
/: CHANGING &WA_KOSTL&
/: ENDPERFORM.
/: IF &MKPF-TCODE2& EQ 'MB1A' OR &MKPF-TCODE2& EQ 'MB1C' OR &MKPF-TCODE2& EQ 'MIGO_GI'
/:   IF &MSEG-GRUND& EQ ''
/*     IF &MSEG-BWART& EQ 'Z29'
/* ,,</><TX>&MSEG-SGTXT(15)&</>
/*     ELSE.
= ,,&WA_KOSTL&
/*     ENDIF.
/:   ELSE.
= ,,&MSEG-GRUND&
/:   ENDIF
/: ELSEIF &MKPF-TCODE2& EQ 'MB01' AND &V_REVRS& EQ 'Y'
/:   IF &MSEG-GRUND& EQ ''
= ,,&WA_KOSTL&
/:   ELSE
= ,,&MSEG-GRUND&
/:   ENDIF
/: ELSEIF &MKPF-TCODE2& EQ 'MIGO_GR' AND &V_REVRS& EQ 'Y'
/:   IF &MSEG-GRUND& EQ ''
= ,,&WA_KOSTL&
/:   ELSE
= ,,&MSEG-GRUND&
/:   ENDIF
/: ELSEIF &MKPF-TCODE2& EQ 'MB1B' AND &MSEG-BWART& NE '315'
/: IF &MSEG-BWART& EQ 'Z75'
= ,,&MSEG-LGORT&
/: ELSE
/:   IF &MSEG-UMLGO& EQ ''
= ,,&WA_KOSTL&
/:   ELSE
= ,,&MSEG-UMLGO&
/:   ENDIF
/: ENDIF
/: ELSEIF &MKPF-TCODE2& EQ 'MB1B' AND &MSEG-BWART& EQ '315'
/:   IF &MSEG-LGORT& EQ ''
= ,,&WA_KOSTL&
/:   ELSE
= ,,&MSEG-LGORT&
/:   ENDIF
/: ENDIF
/: IF &MKPF-TCODE2& EQ 'MB1A' OR &MKPF-TCODE2& EQ 'MIGO_GI'
/:   IF &MSEG-KOSTL& EQ ''
= ,,&MSEG-EBELN&
/:   ELSE
/:    IF &MSEG-BWART& EQ 'Z29'
= ,,<TX>&MSEG-SGTXT(15)&</>
/:     ELSE.
= ,,&MSEG-KOSTL&
/:    ENDIF.
/:   ENDIF
/: ELSEIF &MKPF-TCODE2& EQ 'MB1B' OR &MKPF-TCODE2& EQ 'MB1C' OR &MKPF-TCODE2& EQ 'MB01' OR &MKPF-TCODE2& EQ 'MIGO_GR'
/: IF &MSEG-BWART& EQ '323' OR &MSEG-BWART& EQ 'Z73'
= ,,&MSEG-GRUND&
/: ELSEIF &MSEG-BWART& EQ 'Z75'
= ,,&MSEG-GRUND&
/: ELSE
/:    IF &MSEG-UMCHA& EQ ''
= ,,&MSEG-EBELN(10)&
/:    ELSE
= ,,&MSEG-UMCHA(10)&
/:    ENDIF
/: ENDIF
/: ENDIF
= ,,&MSEG-KUNNR&
/: IF &MSEG-BWART& EQ '601'
/ ,,   &V_BEZEI&
/: IF &V_MATGRP& EQ 'X'
/: ENDIF
/: ENDIF
/: ENDPROTECT
/: IF &V_SERIAL_NO& = 'N'
/: SIZE WIDTH '75.0' CH HEIGHT '0' LN
/: BOX FRAME 10 TW
/: POSITION YORIGIN +1 LN
/: ENDIF
Element SERNUM
/: PROTECT
/: IF &V_SERIAL_NO& = 'Y'
/: IF &V_FIRST_NUM& = 'Y'
/: IF &SERIAL_TAB-END& EQ &SPACE&
SI ,,Serial Numbers:,,&SERIAL_TAB-START&
/: ELSE
SI ,,Serial Numbers:,,&SERIAL_TAB-START&,,-,,&SERIAL_TAB-END&
/: ENDIF
/: ELSEIF &SERIAL_TAB-END& EQ &SPACE&
SI ,,,,&SERIAL_TAB-START&
/: ELSE
SI ,,,,&SERIAL_TAB-START&,,-,,&SERIAL_TAB-END&
/: ENDIF
/: ENDIF
/: IF &V_FINISH& EQ 'Y'
/: SIZE WIDTH '75.0' CH HEIGHT '0' LN
/: BOX FRAME 10 TW
/: POSITION YORIGIN +1 LN
/: ENDIF
/: ENDPROTECT

Reg:line item in MB1B 541

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