REGARDING RESTRICT THE DELETION OF LINE ITEM FROM CONFIRMATION SCREEN

Dear All,
Plz let me know how can we restrict to delete the line item(components) from the goods movement screen of confirmation of order(Cor6n) screen.
Thanks & Regards,
Arvind S

Hi Aravind
i just want to restrict the deletion only for particular user id's.
I know we can do through authorization by creating authorization object.. am i right??
I am not sure bout any authorization object can help you. However you can have the transaction variant for COR6N with quantity field as output also note this can be user specific.
So you have no need to have custom transaction or development.
Regards,
R.Brahmankar

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How to delete a line item from the sales order

Hi all,
how to delete a line item from the sales order for which the production is already happened and it has been delivered. the production order status is DLV.
Regards
Kumar

Hi
U can do this in two ways one u can short close the order by entering Reason for rejection in VA02 at header level and if yr order is multiple line item order u can enter the reason for rejection in any of the line item which u don't want to deliver.
This is called short close ( as the qty is not delivered fully).
Thx.

Delete a line item from Sales Doc type RE

Unable to delete a line item from a sales order linked to document type RE. Get a long runtime - no specific error message. Use the 'Stop Transaction' option to end the transaction.
Have done thorough testing and can delete line items linked to all other sales document types in our system.
Researched SPRO to see if there was a line item deletion option that was not created for sales doc type RE - but can find nothing.
On a critical time line here - this was discovered during Hotpak installation testing which is scheduled to move to PRD June 22. Question as to why we have not run across this issue before now?? - I don't think we have had an occasion to delete a returns line item before - but I want to have the option if available.
Any help to resolve this issue would be appreciated.
Regards
Patsy

Thanks for your response.
After creating document type RE, execute VA02 transaction, select line item, select delete line item icon. The system goes into runtime and just stays there. No error message, no abap dump. To escape the transaction, I have to select 'stop transaction'.
I have tested all other document types we use in our system, (including our customized transactions) SO, CR, DR, etc., and the system allows line item deletion.

User needs to delete a line item from old STO

Hi all,
User needs to delete a line item from old stock transfer order and would like to be advised what he needs to do to delete the line item from the STO.
On the STO, Goods Issue done and reversed also. Delivery completed indicator not checked. I aslo found that the payment has been made for the line item 40 for Freight. Carrier charges. It seems that the payment has been made/cleared to the vendor. I think Due to this reason they are unable to remove this line item from STO. They have attempted to delete or block an item that is not yet closed. All down (advance) payments made to date have been taken into account.
Can you please advice how to resolve this problem?
Thanks in advance..
Regards
Suresh

Hi,
Delivery completed tick is also there for STO PO. If you are not getting it then check settings. Also you can mark deletion indicator for that line item. Or minimise quantity to goods received quantity.
For STO if delivery is made from delivering plant but Goods receipt not done in receiving plant then that material remains in transit. Can viewed with ME5t. In this case that line item cannot be delted or delivery completed.
Still your client wants to complete these type also better to leave decision to business if they want to reverse delivery (Stock of issuing plant will increase) or make Gr ( Stock of receiving plant will increase) Although they can adjust later with physical inventry process and make stock in system to real physical stock
Regs,
Appie

Tax and amount total should show in the line item of confirmation screen

Hi All,
I need to add the Tax and amount total fields in the line item of confirmation screen for service cart.
Could someone please tell me how and where should I add and write the neccessary logic for that.
We are on version SRM 3.0.
Thanks,
Kumar

Hi,
Please check the foll note for addition of custom fields:
458591 - User-defined fields: Preparation and use
672960 - User-defined fields 2
To change the field content you need to implement the badi BBP_DOC_CHANGE_BADI .
Here is the sample code for BBP_DOC_CHANGE_BADI Implementation
loop at et_item into ls_item.
move ls_item-mfrpn to ls_item-zz_your_new_field.
modify et_item from ls_item transporting zz_your_new_field.
endloop.
BR,
Disha.
Pls reward points for useful answers.

BAPI for Deletion of line Items from PR

Hi Experts,
I need to delete line items from Purchase Requisition when user check the check box.Check box available on output display i.e check box to delete item.
thanks,
santhosh.

Use "BAPI_REQUISITION_CHANGE". Existing list of LIne items should be filled in the structure "REQUISITION_ITEMS_OLD" & New list of line items should be included in the structure "REQUISITION_ITEMS_NEW"
OLD - will contain the records currently in database.
NEW - fresh list of records (in your case exclude the line item which is to be deleted)
Regards
Vinod
Edited by: Vinod Kumar on Apr 14, 2010 3:36 PM

Deletion of line items from Sales Order using DTW

Hi Experts
I have 160 sales which all require a particular item needs to be
deleted before they can be processed further. It is ths same item on every order but
doesn't appear at the same row number. In some cases it may appear more than once
on an order.
The line item needs to be deleted based on the row numbers which could be different on every order (LineNum)
Rather than have admin go through them 1 by 1 and delete the
row is it possible I can use DTW to perform an update on each row to delete it?
I'm not sure how to do this since I have only ever used DTW
to add or edit.
Thanks
Geoff

Hi,
1. It is not possible to delete records using DTW, only importing new records or updating existing ones are supported. These are the only valid operations via DTW.
2. It is possible to delete the contents of an edit text field by using the character / or -1. However it is not possible to clear an entire row/line using this notation.
Thanks & Regards,
Nagarajan

Can't delete video line item from iTunes; crashes instead!

I have a line item for video in my iTunes library that I can't delete; it crashes iTunes instead.
When I right-click on the item, I get an error message that wants to send info to Microsoft before I can Clear it or uncheck it.
I've deleted the original video file and all other items in the library are responsive. I can still import music and video however when I try to sync with my iPod, it downloads everything until it gets to this line item and then iTunes crashes and closes.
Frustrating... Any ideas?
emachine Windows XP 60GB iPod

If Zevoneer's suggestion didn't work you can try just
clearing your whole library by pressing Ctrl+A & Del,
then adding it again by going File>Add folder to
library and add the folders you want.
If that still doesn't work (it doesn't let you clear
the library), uninstall then reinstall iTunes. That
should clear the library.
Well, looks like the simplest solution was the correct one. I tried to delete my library but it crashed when it got to the problem line item. So I ended up reinstalling iTunes and the line item was successfully deleted. (Now I get to recompile my library of 7400 songs and 200 videos. I'll get back with ya'll next month!)
Thanks for all the help everyone!

How to delete the line item from a sales order

Hi all,
how to delete a line item from the sales order for which the production is already happened and it has been delivered. the production order status is DLV.
Regards
Kumar

Hi Kumar,
I think you can just delete it in the sales order directly, if you are using make-to-order scenario, then there will be special stock left for the sales order as the production has been goods receipt, you need to use MM transaction move the stock to unrestricted use stock. If you are using make-to-stock scenario, there should be no further problem. If you are using assembly order, please try to reject the sales order item to see if it could fullfill your requirement.
Regards,
Rachel

Deleting line item from sales order

Hi to All,
I am an SD support consultant,i had an issue please help me out,
When i am trying to delete one line item from the sales order i am getting error message that line item cannot be deleted because of planned order.

Hello
Due to your availability check & transfer of requirement config for sales process & material, in the background planned order already generated. Till the time you have subsequent document for Item, you can't delete the litem.
So, take assistance of PP consultant in your team for delete planned order
Thanks & Regards
JP

Delete line item from quotation

Hi i am using bapi to copy quotation...my requirment is i want some material from original quotation. so is there any bapi to delete materail from coyied quotation...
thanks

i am sorry.actually i was in hurry. my requirement is that.I am Copying Quotation using bapi BAPI_SALESDOCUMENT_COPY. after that i want to delete some line items from copied quotation..i am trying to delete using BAPI_CUSTOMERQUOTATION_CHANGE with D flag. but it is deleting Quantity from line items.
but i want to delete whole line from quotation.

Restriction in Material Document Line item

Dear SAP Gurus,
I am new to SAP. Please let me know is there any way by which i able to restrict no of line item in Purchase order (for specific Purchase order type) document? Your help will be appreciated.

Hi Soumen,
You can only control the screen elements till "HDRO" (Hide, Display, Required, Optional) from Standard configurations, where as you cannot control /restrict the number of line items. You have to use a user exit for this. Check this Exit. "MM06E004 Control import data screens in purchase order".
From a Standard Practice, it is always better to educate the user not create too many line items in a purchase order. A Manual and process oriented control is always better in this case than direct control from the system.
Moreover, if you can also define the exact problem you are facing, SAP guru's can give you a better solution.
Thanks & regards
Hameed Parvez

How to create the no of line items in a PO

Hi Sir,
Please tell me how can i restrict the no of line items to be created in a PO say 20. where i have to do that.
Regards,
Krishan

Hi Krishan
I think u can not restrict the no of line items to be created in a PO in std SAP .U take a help of the ABAP ppl . They can write a program in such a way that in the ME21N, program checks
the number of line items copied from purchase requisition,If it is more than 10, it should issue an error message.
Regards
Anjali

Restriction on number of line items in an automatically generated document

Hi all,
As per my info, an accounting document must have a minimum of 2 line items to complete the document. At the same time an accounting document can have a maximum of 999 line items.
My observation:-
When I am posting depreciation using t-code AFAB, system is posting depreciation document (document type AF). While checking, I found that the system has posted around 16 document for a period.
On further checking, I observed that the each document contains a max 100 line items.
I am using SAP 4.7
My Query:-
a> Is there any way / place wherein we can restrict the maximum number of line items possible for a given docuemnt type or for all document types in the client?
b> In case it is not possible to restrict the number of line items per document, what could be possible reason for the system behaviour wherein it is posting about 100 line items per document & thereafter starts a new document.
Thanking you in advance
Santosh K Agarwal

Hi,
I have been reading CIN. There I came across with a statement i.e. "There is restriction on no of line items to be in an Excise Invoice".
where you read this i dont know
but yes for outgoing excise invoice we can put limitation in sap cin
as per incoming excise invoice i think no limitation
in path SPRO-tax on goods movemnet-India-basic setting-maintain excise registration here you can maintain this
and yes this for india only for other country they may have different
Regards
Kailas ugale

DELETE A LINE ITEM IN SALES ORDER

Hi,
Can any one tell me how to delete a line item from a sales order? Please tell me the BAPI/FM and what are the parameters to be passed.
Thanks,
Challa

Hi,
Use the BAPI: BAPI_SALESORDER_CHANGE.

REGARDING RESTRICT THE DELETION OF LINE ITEM FROM CONFIRMATION SCREEN

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