Regarding inoice tab is missing in item details of document type NB

Hi,
We are doing intercompany stock transfer at item details in PO with document type NB Invoice tab is missing
Kindly guide us
Regards
Tushar

for intra company we are using document type UB & for intercompany we r using document type NB
have u ever face such problems while doing intercompany stock transfer

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SC based on item category po document type need to be choosen

Hi I have a require ment
Based on the SC item category or ........ etc    the PO document type must be choosen
ex: If SC item is   LIMIT item then when ur creating the po The PO document type must be zlimit PO ...some thing like
same way for service   --- PO doc tyep may be Zsercie PO
and same way for catalouge - PO doc type may be Z cat PO
please guide me how to do this
Basaed on the SC item the PO doc type need to be automaticlly choosen.
Sekhar babu dasari

Hi,
This has been discussed several times on this FORUM..Pls refer the foll threads for more details:
PR document type in the back end system
Change "Document Type in R/3 System" in SC
Changing document type of PO backend
Re: Change PO number/document type
BR,
Disha.
Do reward points for useful answers.

Inserting "Reference Data" tab in CIC Complaints / Item Details

Dear all,
When entering in CIC (WinGUI), and choosing the operation "Complaint", in the correspondent view "Item Details", the tab "Reference Data" is missing. This doesn't happen outside CIC0 (e.g. trx. CRMD_BUS2000126 - Maintain Activities).
We followed the indications in some similar SAP Notes and performed some adjustments but still need help to complete the solution:
1>Start transaction CRMV_SSC.
2>Click the Radio button for 'complete tabstrip assignment of panel'.
3>click the "Edit' button.
4>Create a new entry by clicking on 'New entries' button.
5>fill in the following details:
- Profile type : TCPL
- Screen Profile:CMPL_CIC
- Tabstrip Panel:CMPL_IL_T1
- Tabstrip:35
- Function Code:CMPL_IT_REF - that is the function used by the Profile Type COMP used outside CIC0
Subscreen:7292 - that is the subscreen used by the Profile Type COMP used outside CIC0
- Program Name:SAPLCRM_SALES_UI, but an error message is shown (Program SAPLCRM_SALES_UI cannot be used). Also, we dont find the previous function and screen in other programs.
The same adjustments should also be made for Tabstrip Panel:CMPL_IL_TC
So, there are 2 possible approaches:
- How can we define the profile type "COMP" to be used inside CIC0, when a complaint is called?
- Is it possible to find a program / screen that has the "reference data" and it is available for TCPL Profile Type?
Thanks in advance,
Joao

Hi Bharat,
1) Make the OK_CODE record as the last entry for all screens.. this means the subroutine should be called for OK_CODE at the last for a screen..
2) what is this value '04/05' you have used for BDC_CURSOR???
Thanks and Best Regards,
Vikas Bittera.

Sales order item details with condition types

Hi Guys,
I am uploading the sales order details using DIRECT INPUT method in LSMW, one line item having 5 condition types, but in the item level structure BVBAKPOM, I can able to MAP only four condition types.
Is there any way to map more then 4 condition type in the ITEM level structure? Or do we need to loop the item level structure.
Waiting for your valuable replies
Thanks,
Gourisankar.

Hi Harish,
INOB table key is CUOBJ, At run time the VBAP-CUOBJ is not generated yet. Its value is now "999999999999990001".
I guess once the order is created we will get an entry in INOB.
Do you have any other way with which INOB entry can be selected ?
Thank You.

How to make the vendor column have figure in GRIR line item with RE document type?

Dear Experts,
Could you tell me how to make the vendor column have figure in GRIR line item whose document type is RE?
Thanks!
Xinling Zhang

Hi ,
You are using FAGLL03 .
FAGLL03 report vendor code is blank
vendor number in new FAGLL03 tcode (offsetting account information)
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/30b96fed-eb5d-2e10-1792-f3ff9f65df8a?QuickLink=index&…
Also check OSS note
Note 112312 - Line item: Display of offsetting a/c information
Note 1034354 - FAGLL03: Display of offsetting account information
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Assign partner determination procedure to Item Category/Sales document type

Hello All,
How can I assign a partner determination procedure to an item category or sales document type? That field is disabled in item category config step. Please suggest.
Thanks,
lavanya

HI Lavanya,
The partner determination will happen through a different way and not through item category definition.
The path would be
S&D->MAster Data->Bussiness partners->customers->Customer hierarchy->set partner determination for hirearchy categories.
In this you will have one option to define by item category.
Hope this helps.
Abhishek

New tab strib in SC item detail

Hi all,
Maybe we have somebody who can answer this question.
i have this problem. I want to add in SRM in a View on a shopping cart on item level, 1 additional tab strip. How it is possible ? Are there any BADIs that can be used.
Which is the best way to add this tab strip
thanx for your help.
greetings
christian

>
Masa wrote:
> Hi,
> What does it happen if you set BOOLEAN data type?
> Other option is normal WebDynpro enhancement in SE80.
> Regards,
> Masa
There is no change in display, but it is no option to use this table extension.
The Option Webdynpro enhancement does not mean to modify the SAP standard objects or ?
I don't know what do you mean in develop enhancement?
I know how to develop own Webdynpro Component, but in this case i have to modify the SAP standard object.
Another Option is also to deactivate on one tabstrip all elements and Addthe custom fields we need or does this not work?

Serial data tab page missing during Goods Receipt for Mvt type 501

I have created and asigned the Seria data profile in plant data/Storage 2 of the material master record. Now i want to do the Goods receipt of this material with Mvtr type 501 w.r.t any documents for 5 no's and want the serial number to be createdment. I also have made relevant settings for automatic serial number and equipemnt number synchr, but wen i m in MIGO--Goods Receipt OtherMvt type 501 and enter, the serial data tab page is missing..
How can I activate this tab page....Any steps missing....
Can some one throw lights on this.....
Refered relevant threads but not much useful to my query....
Thanks
Murad Shaikh

Try 501 with MB1C, OR
Check through Path SPRO -> Sales and Distribution -> Basic Functions -> Serial Numbers -> Determine Serial Number Profiles -> Select Profile 'MM' & double click on Serializing procedure at left & maintain obligatory(03) for procedure MMSL i.e. Maintain goods receipt and issue doc. Also press F1 in Serial Number Usage to read the usage.

Customer subscreen on the PO item detail tab ( ME_GUI_PO_CUST)

I use the BADI ME_GUI_PO_CUST added customer subscreen ( new TAB) on the PO item detail. if PO order type is NB , the TAB can show both me23n and me22n . if PO order type is UB , the TAB can show ME23N , but can't show ME22N . Please Help, thanks.

Hi,
In PBO Logic of whicehver screen is called we can check if sy-tcode = ME22N/23N and hide all the fields/make it display only as per requirement so that user sees an empty screen/display only fields in customer tab ....using
loop at screen..
if screen-name = 'XXX' .
screen-invisible = 1. for hiding
screen-input = 0. for display only
modify screen .
endloop.
Hope it helps
Regards
Byju

PO Item Detail

Gurus,
Is there a tab called Purchase Order History in ME23N Item Detail?
Can You please tell me how do I populate or configire Purchase order History tab or window in item detail screen while displaying purchase order(ME23N).
Thanks in Advance

Hi,
This tab appears automatically when you do the subsequent functions for a PO e.x. GR,IR.
Regards,
Sourabh

PO - Document Type FO and Item Category B - Can they be transferred to SUS?

Hi SDN
We are using R/3 4.7 with SRM 5.0 - Classic Scenario and XI 4.0. We are just about to launch an SUS project to put our PO's on SUS for our suppliers. Our organization is dealing with PO's for both Goods and Services. As we know that there are no problems about putting the GR-Type PO's (NB type) on SUS but I would like to know if it is possible to transfer PO's that would be from the Document Type FO and Item Category B (Blanket PO) to SUS and ensure that our suppliers can do the entire PO Acknowledgement, PO Change and post the Invoice via SUS. If not, what are the options for our R/3 - SUS installation?
Thanks!
Eric L.
Edited by: Eric Longpré on Apr 23, 2009 12:57 PM

Hi,
This has been discussed several times on this FORUM..Pls refer the foll threads for more details:
PR document type in the back end system
Change "Document Type in R/3 System" in SC
Changing document type of PO backend
Re: Change PO number/document type
BR,
Disha.
Do reward points for useful answers.

Document Type clearing items - "Clearing - Cons Unit" Item

We have the matrix organisational structure - both company and profit centre have the Consolidation Unit role.
We have a "Clearing - Cons Unit" clearing Item for certain document types.
Now the client wants to restrict the clearing item so that it only applies one way, i.e;
1 Company and 2 PCs is ok - therefore post a clearing item
2 Companies and 1PC is not ok - therefore we want an error / no posting to clearing item
There is no option available in the document type to make such a setting.
I tried validations per document, but when clearing is posted to in a manual document, the document is actually split into 2 documents (one per consolidation unit (combination of company/PC)) so the validation will treat both scenarios (1Co/2PCs or 1PC, 2Cos) in the same way
of course, it would be possible to validate in a separate task but we want the validation to take place at the time of entry.
Any suggestions?

re-opening, had to close due to SDN error on max number of open questions (supposedly 10 but recently this failed).
NB no urgency, no longer required at my client, interesting little challenge though.

Plant name missing in PO line item details (Delivery address tab)

Hi
We are facing issue with ECC PO migration to SRM SUS client due to missing line item delivery address field name. We have PI integration. Name exist in PO XML on ECC interface but not copied on to PO line delivery address details (ME23n)
Impact:
We have 3 way channel between SRM client --> ECC ---> to SRM SUS client.
When we create PO in SRM it flows from SRM to ECC using Purchase order request_V1 sevice request. This part works PO get replicated successfully. But when this PO is pushed to SUS client we are facing error message : "Name details missing for the partner address" found from proxy debugging. Second part of PO migration from ECC to SUS is not working due to missing plant name details in ECC
When I copy PO (with missing details) to new PO and manually enter the details, scenario works with out any issue.
Please comment.
Regards
Prashanth K Saralaya

Hi Prashant
Did SRM--> ECC PO have address details updated properly. It seems the address did not get updated when the PO is coming from SRM to ECC and when you manually update it, it goes to SUS Perfectly.
For Delivery address , Name field is mandatory and ECC PO has to have the Name updated in Delivery Address.....
If ECC PO has Name field updated in delivery address tab, then check the XMLs between ECC and SUS whether XML has carried Name field to SUS or not
Regards
Virender Singh

Account assignment tab is missing in PR(item details)

Hi
When we create PR,we select 'K' in the Account assignment in the item overview details,which will allow us to fill the details for G/L account and cost center in the item details,but to surprise account assignment tab is missing ,even we checked the layout settings also,No clue on this.
Is something am i missing or any problem.
Thanks
Lily

Hi Seema
Yes,you are right,after giving Account assignment category also it is not displaying
that tabb in item details.but for all users it is able to diplay,only one user is having this problem,is there any particular setting for this in the user or some layout settings?
Thanks
Lily

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.

Regarding inoice tab is missing in item details of document type NB

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