Regarding- Packing Line Item Not Displayed in the Delivery Document.
Hi,
I have 2 queries
1) Have created separate Material Type Packaging for my packing material and the item category group used is VERP, my Orginal Material is getting packed in the Delivery Document, however the packed item is not coming as a separate line item in the Delivery document, I have maintained the item category settings for the Delivery Packing Material and also the packing Material contains stock,
2) The Plant and Storage Location for my handling unit need to get defaulted autmatically in the delivery document what settings should I configure for the same.
Kind Regards
Atul Keshav
Hi,
Find the below threads, which is explained in context with returnable packaging, same will be useful for you.
[Re: returnable packaging]
[Returnable packaging process;
Regards,
Reazuddin MD
Similar Messages
-
G/L account issue-Line items not appearing in the G/L
Hi,
We are using ECC6.
A B/S account is open item managed as well as line item managed. Also it was later activated for ledger group specific clearing.
There is a problem line items do not get displayed in FBL3n (i.e they do not get updated in the BSIS table), when we run program RFSEPA01 it updates the line items in BSIS table but when subsequent line items are posted we face the same problem again..which can be solved only if we run the program RFSEPA01.
Please help.
Regards
NeelamHi,
Once the line item display check box is selected and ran prog RFSEPA01, system will updates the records to BSIS table for all the line items posted using that GL account. Afterwards it will defenitely generate line items in relatime, when the postings are made.
Better you to raise a OSS message by attaching the proper documentation of the total scenario.
Thanks,
Srinu -
Hi,
When i simulate in F-28(customer), only one line items is displaying
eg: 40 SBI a/c 1500
but not displaying the remaining items like
eg: 40 discount a/c 500
50 ABC cutomer a/c 2000
what may be reason. where can i change settings
Rgds
sunficoHi
Check the partner function of the customer. Also check whether the customer is linkekd to any vendor accounts and that vendor has a open items.
Thanks
Ashok
Assign points for useful answer -
TDS line item not generated at the time of down payment vide F-48
Dear Friends,
Uptill 2008 the system i.e. SAP ECC5 was properly generating tds line items at the time of making down payment.From Feb I,2009 suddenly noticed that no tds line items are generated at the time of making down payment to vendors.Inspite of my hard efforts I am unable to crack this problem.
Any suggestions/solutions is highly solicited.
Best Regards
Monoj
Edited by: MONOJ SARKER on May 4, 2009 5:57 PMHi Friends,
Tax type along with tax codes for invioce posting and only tax type for payment postings are updated in the vendor master.At the time of advance payment when the screen pops up for updating tax code at that point tax code for payment postings are updated.
For your in formation I would like to say uptill 2008 there was no problem in withholding tax.The problem started in early 2009.The configuration which existed during 2008 remains unchanged.Its not clear why I am unable to generate TDS line item during advance payment .
Regards
Monoj -
Excise condition types not appearing in the Delivery document pricing
Hi,
This is a scenario of sales from an Exciseable Plant.
The client has pricing requirement at delivery document.
I have configured the pricing at Delivery document, but the Excise condition type (JEXP) does not appear.
We are maintaine ED values at control code level and control code field is not availabe in LIPS, i tried adding the field in LIPS structure but still the ED condition type does not appear as program is not identifying the control code field in delivery.
Can you please let me know the solution for bringing Excise condition type in the Delivery document pricing procedure.
Regards
VenkatChanged the Condition Category from 'F' to 'L'.
-
Line item not displaying thru fbl3n
Hello Dear,
I am not able to see my posting document thru f-02 thru t.code fbl3n. I have checked the master data of the gls there is already tick in line item display. For it i run a programe that is RFSEPA01, after running this programe i am able to see my posted document but not current post document.
Pls help it is very urgent.
Thanks in advanceHi,
Although the question is not clear.
But before running the program, you must block the questioned GL account for posting and run the program and again unblock the same and execute FBL3N report.
Still , if you are not getting lines in FBL3N report, please check whether your new doc has line items in table BSEG or not thru SE16.
Regards,
Srinu -
Autual cost line items not displaying in cji3
in sap ps when i tried to see the autual cost line items, but it is not displaying in cji3 ?
Can anyone provide me the solution.waiting for response?Thanks 4 the rply, problem solved.
The problem was due to overall budget planning. when i planned year wise it was solved. -
Line items not displaying if exceeds one page
Hi all,
i have a script for check printing which also has list of invoices in it. it is coming correct if the number of invoices are fitting in one page. if the number of invoices are more then none of the items are displaying even in the first page and my next page is not trigerring. can anyone give me an solution for this.
Thanks in advance,
KamalHi..,
Check whether the Next page attribute of the first page is entered as the first page itself or not....
regards,
sai ramesh -
Deleted line item not display in Print preview
Dear All ,
Pl guide that when i delete the line item from a P.O then this deleted item is not visible in Print Preview .pl help what are the exact setting due to which i can know why this del item is not coming in Print Preview.
Rgds ,
Rajeev
Edited by: sap11 on Feb 11, 2009 10:37 AMHI,
Using the standard programm and print form the system works as follows:
When you will create a new Purchase order with two line item. System
will create new message record with Change message flag (NAST-AENDE) as
space and processing status (NAST-VSTAT) as 0 "not processed".
After this if you will output the message using ME9F then system will
update the message processing status NAST-VSTAT as 1 "Successfully
processed".
When you will delete line item 10, at that time system will create
one more message record with indicator Change message flag
(NAST-AENDE = X ) and processing status 0 "not processed".
Now system contains two message records in table NAST, one for which
processing has been done and one change message record for which
processing has not been done.
If you will run ME9F with processing status 0 then this means you
wants to output the change message record means you wants to inform
your vendor that item 10 has been deleted. That's why system show
line item 10 but you can notice in print preview, system mentions that
item 10 has been cancelled.
If you will run the message with processing status as 1 then this is
not change message output means system will show you latest print
of purchasing document and thus will not show line item 10.
Please take the print out of both message record and you can see the
difference.
I hope this information helps!
Best Regards,
Arminda Jack -
Sum of all line items and display at the bottom of the page
Hi ABAPers,
I am displaying line items in the main window based on PO number ....and I've a coloumn Total amount.
My requirement is after the line items , the grand total which is the sum of all line items has to be displayed.
Is this possible. If so, can anybosy help me in that.
thanks in advanceHi ,
It is possible.
For that u have to do following
take one variable of same type on which you want to calculate total ... declare in global variable
double click in the table goto the calculation tab in that give the variable on which u want to calculate total
print in the total in the footer of the table ..
Hope you resolve your problem
Let me know any concerns...... -
Line item not appearing in PGI accounting document
Hi after complete sales process Sales order---Delivery -PGI-----Billing, when i chked the pgi & click on the Accountiong tab in pgi document only twoo line items appearing instead of three in the document
<< Moderator message - Everyone's problem is important. Please do not ask for help quickly. >>
thanks
Edited by: Rob Burbank on Dec 17, 2010 6:25 PMHi
That particular material is in split valuation class & for it three valuation types are defined out of three two valuation types defined with moving average price & the rest one is not defined for the same, by default system automatically picking up the blank valuation type so it is the job of the end user to fill the valuation type in the sales order in Item details tab so the system will pick up the cost & will post to PGI Accounting document -
Service tax line item not coming at the time of Cash receipts.
Hi Gurus
I have an issue, when i received payment from customer than no line is generated for service tax reversal which i have captured at the time of billing, but it is happining through T code F-28.
any one have some idea of it, please share with me.
Regards
ShivFrom which T code you are posting customer receipt???
-
F-44 not displaying all the line items.
Hi,
I am having some problem with Transaction code F-44. The problem is as follows -- I have posted a vendor invoice using FB60 the cleared it using FB05(POST WITH CLEARING). Now when i am going to F-44 to clear vendor items, then it is not displaying me the Original invoice. It is just displaying the clearing document which got generated using FB05.
Anybody suggest how to see all the document in F-44 as i have to clear the same.
Thanks and regards.Hi,
If the invoice is fully cleared then F-44 should not display this invoice. If you partially clear the invoice use RESIDUAL method, then the system split the original invoice and show you the remaining part that was not cleared. You can see the original invoice always by sort and summarize by reference which usally served for keeping the vendor original invoice.
Hope this answer your question.
Regards,
Beny -
Fbl1n and fbl5n line item wise display the cutomer and vendor name
Hi,
My user is asking report for fbl5n and fbl1n line itemwise dispaly vendor and customer.See the report for one time vendor and customer name displaythe line item wise display in FBL!N/FBL5N. but not the display the regular vendors/customer.So one time table name BSEC
Please advise
Regards.
Edited by: yps y on Nov 13, 2008 1:26 PMHi,
line item reports FBL1N/FBL5N are reading the line items (wow, what a big surpise ) and displaying information on line item level.
As the vendor/customer name is NOT stored in the line items, you cannot display this in the lines (along with other item level information., like amount, posting key, doc.type, etc.). You may find a field called "Name 1) in the field catalog when configuring the ALV layout but this is empty for normal customers/vendors. It is only filled in for one time (Cpd) customers - the reason is as explained above: for these special accounts, the name IS stored on line item level (it varies from item to item),, that's why it can be read and displayed in the items.
Now how about normal customers/vendors?
You have to activate Business Transaction Event 1650 and implement a simple code so that depending on the account type (D = customer, K = vendor), you get the business partners name from table KNA1 / LFA1 and put it into field Name1.
Hope that helps, points welcome
Csaba -
Display line items not possible!
Hello
I've a very strange situation on the productive system:
I have a company code that registers and display account line items, while the second cannot display them, even if I've configurated the same aspects in account fields for the two company codes. That means they have the same
- flag on display line items AND
- sort key 001 - POSTING DATE
why??
thanks a lot in advance,
ChiaraNo, the answer was not that one, but thanks anyway.
Finally I found the answer in
Forum: Message MSITEM033 in New GL - Cannot Display GL Line Items
note OSS:
- 1323960 Incorrect entry '/' in SKB1-XLGCLR and BSEG-XLGCLR
- 1149500 Clearing open items by batch input selection
- 1437341 Note 1437341 - Correction of BSEG/Index tables after note 1323960
regards,
Chiara
Maybe you are looking for
-
Multiple independent devices on Single installation with independent monthly rental charges
Hi Experts, 4 Independent single register based devices installed (Tech+ Billing) in a single installation with same time slice. There is only monthly rental charges for each independent meter. No meter reading required and NO consumption charges. I
-
Hi, We are able to get error message on the cProjects portal using the method MESSAGE_ADD of class CL_RPM_MESSAGE_SERVICES by passing type E. But when i try to pass type W or I for warning or information message it does not show up on the portal. How
-
A problem about configuring an endpoint for RFC in GP
Hi, All. I tried to implement a RFC CO in my gp process. So I have to configure the endpoint in GP. When I configured it , I got an error messag "Error occurred while trying to connect: A client allocated from pool 660ALEREMOTEENgwmis-PUBLICsaphrdHRD
-
I have an Indesign file that I need export into a PDF format to be access on a Smart Board. However, I have embedded a google map into the file using the folio overlays. What is the best way to export the file and still be able to actively use the ma
-
Hello, I've got a checkbox that is bound to a boolean in the SessionBean: selected="#{SessionBean1.mySelectedBean1.myBeanChild1.checkBeforeProcessing}" the selectedValue property is defaulting to "true" and I can't figure out how to unset that (or if