Remove LIPS and VBUP entry for deleted line item on delivery
How can we remove an entry in LIPS and VBUP for a delivery line item that has been deleted? The delivery shows no line items when viewing with VL03N but the line item remains in LIPS and VBUP. When we try to cancel the entire delivery we receive an ABAP runtime error due to these inconsistent entries.
Hi Basavaraj,
Please let me know how can I do it by table level. There is another post regarding having same issues
http://scn.sap.com/thread/3384628
But the answer he say use only for very few entries. I have around 100 entries similiar cases.
Best regards,
Shahid Malayil
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Two Invoices are associated with one delivery delivery ,Now due to a system error, first invoice didnu2019t generate any accounting document, so we cancel it. On the other hand second invoice was ok so we leave it, now we need to cancel the two lines of delivery.
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Please cancel the both the invoices then only you can delete delivery from delivery you cannot delete line item bcause delivery is the smae for both line items then process accordingly do delivery for line item wise (OR) try to see revenue account determination config in the masters how every try to post with existing
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please infirm the t.code or report for viewing the deleted line items from sales ordrers.
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Now consider this scenario
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BAPI_SALESORDER_CHANGE [delete line item and update ]
LOOP AT itab_ch .
*IF itab_ch-itm_number = selpos1 AND delflag = 'X'.*
* Delete Line items
s_order_header_inx-updateflag = 'U'.
i_order_item_in-itm_number = itab_ch-itm_number.
schedule_lines-itm_number = itab_ch-itm_number.
schedule_lines-sched_line = zsd_tab_z-etenr.
schedule_lines-req_qty = itab_ch-target_qty.
i_order_item_inx-updateflag = 'D'.
i_order_item_inx-itm_number = itab_ch-itm_number.
schedule_linesX-itm_number = itab_ch-itm_number.
schedule_linesx-sched_line = zsd_tab_z-etenr.
schedule_linesx-req_qty = 'X'.
APPEND schedule_lines.
APPEND schedule_linesx.
APPEND: i_order_item_in, i_order_item_inx.
ELSE.
if itab_ch-item_categ = 'ZFRS'.
s_order_header_inx-updateflag = 'U'.
i_order_item_in-itm_number = itab_ch-itm_number.
i_order_item_in-target_qty = itab_ch-target_qty.
schedule_lines-itm_number = itab_ch-itm_number.
schedule_lines-sched_line = zsd_tab_z-etenr.
schedule_lines-req_qty = itab_ch-target_qty.
i_order_item_inx-updateflag = 'U'.
i_order_item_inx-itm_number = itab_ch-itm_number.
i_order_item_inx-target_qty = itab_ch-target_qty.
schedule_linesX-itm_number = itab_ch-itm_number.
schedule_linesx-sched_line = zsd_tab_z-etenr.
schedule_linesx-req_qty = 'X'.
APPEND schedule_lines.
APPEND schedule_linesx.
APPEND: i_order_item_in, i_order_item_inx.
ENDIF.
ENDIF.
ENDLOOP.
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
EXPORTING
salesdocument = vbap-vbeln
order_header_in = s_order_header_in
order_header_inx = s_order_header_inx
behave_when_error = 'P'
TABLES
return = it_return
order_item_in = i_order_item_in
order_item_inx = i_order_item_inx
schedule_lines = schedule_lines
schedule_linesx = schedule_linesx.
here line item is delete perfect but when i use updateflag = 'U' for other line itme then
quantity is not modify
Code Formatted by: Alvaro Tejada Galindo on Dec 26, 2008 10:26 AMDATA: s_order_header_in LIKE bapisdh1.
DATA: s_order_header_inx LIKE bapisdh1x.
DATA: BEGIN OF i_order_item_in OCCURS 0.
INCLUDE STRUCTURE bapisditm.
DATA: END OF i_order_item_in.
DATA: BEGIN OF i_order_item_inx OCCURS 0.
INCLUDE STRUCTURE bapisditmx.
DATA: END OF i_order_item_inx.
DATA: BEGIN OF it_return OCCURS 0.
INCLUDE STRUCTURE bapiret2.
DATA: END OF it_return.
DATA: BEGIN OF i_sched OCCURS 10.
INCLUDE STRUCTURE bapischdl.
DATA: END OF i_sched.
DATA: BEGIN OF i_schedx OCCURS 10.
INCLUDE STRUCTURE bapischdlx.
DATA: END OF i_schedx.
LOOP AT itab_ch .
s_order_header_inx-updateflag = 'U'.
IF itab_ch-itm_number = selpos1 AND delflag = 'X'.
Delete Line items
i_order_item_in-itm_number = itab_ch-itm_number.
i_order_item_in-TARGET_QTY = itab_ch-target_qty.
i_order_item_inx-updateflag = 'D'.
i_order_item_inx-itm_number = itab_ch-itm_number.
i_order_item_inx-TARGET_QTY = 'X'.
APPEND: i_order_item_in, i_order_item_inx.
Fill schedule line flags
i_sched-itm_number = itab_ch-itm_number.
i_sched-sched_line = '0001'.
APPEND i_sched.
i_schedx-itm_number = itab_ch-itm_number.
i_schedx-sched_line = '0001'.
i_schedx-updateflag = 'D'.
APPEND i_schedx.
ELSE.
*****UPDATE TIEM.
if itab_ch-item_categ = 'ZFRS' .
Fill schedule lines
i_sched-itm_number = itab_ch-itm_number.
i_sched-sched_line = '0001'.
i_sched-req_qty = itemdiv.
APPEND i_sched.
Fill schedule line flags
i_schedx-itm_number = itab_ch-itm_number.
i_schedx-sched_line = '0001'.
i_schedx-updateflag = 'U'.
i_schedx-req_qty = 'X'.
APPEND i_schedx.
ENDIF.
ENDIF.
ENDLOOP.
IF errorflag IS INITIAL.
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
EXPORTING
salesdocument = vbap-vbeln
order_header_in = s_order_header_in
order_header_inx = s_order_header_inx
behave_when_error = 'P'
TABLES
return = it_return
order_item_in = i_order_item_in
order_item_inx = i_order_item_inx
schedule_lines = i_sched
schedule_linesx = i_schedx.
ENDIF.
LOOP AT it_return.
READ TABLE it_return WITH KEY NUMBER = '233'.
IF sy-subrc = 0.
CONCATENATE it_return-message INTO zmsg.
MESSAGE i000(38) WITH it_return-message .
EXIT.
ENDIF.
ENDLOOP. -
2LIS_02_ITM deleted line items are not reflected in BW
Hi,
Our current Data flow 2LIS_02_ITM-->DSO-->CUBE.
I am analyzing a Invoice, When it is created 01.04.2014 it has got 10 Line Items and all the data is load to BW,Invoice with 10 Line items.
In ECC I can now see the same Invoice only got 5 line items and from change log I can see 5 line items are deleted on 15.04.2014.These changes are not reflected in BW.In BW invoice data still shows 10 line items.
If I perform setup table job and ECC RSA3 for that invoice I am getting only 5.
I believe it’s something to do with 0RECORDMODE,Can you please let me know how to fix this in BW.
ThanksYes this is a known behavior in case of deltas.
For Deleted line items Rocancel field will have an entry with R.
To handle this you need to map ROCANCEL field in Technical group of transformation (Between Datasource to DSO) with 0Recordmode.
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I am using editable ALV table to display/change data. When user modifies data from ALV line items manually (direct entry), this change is recorded in get_context_change_log method of context node. Also in the screen I have one button, on click of this button I do some calculation for selected line items in action method and update the context node with new values. But with this second approach (button action) though values gets changed this is not recorded in to get_context_change_log of context node. I tried to use method add_context_attribute_change in button action method to add attribute changes to change log tabel but it's not adding entries to change log. Does method add_context_attribute_change only works with OVS search helps and freely programmed value helps? And is there any other way for capturing changes(done by using action method and not manually) for ALV line items?
Thanks & Regards
JayantHere is code:
METHOD.
This method is in component controller, which gets called from View Action method (on click * of button).
FIELD-SYMBOLS:<lfs> TYPE Data.
*Data Declaration
DATA lo_nd_cn_apc_item TYPE REF TO if_wd_context_node.
DATA lit_apc_item TYPE wd_this->elements_cn_apc_item.
DATA lo_el_cn_apc_item TYPE REF TO if_wd_context_element.
data: l_component type ref to if_wd_component,
l_context type ref to if_wd_context,
lfd_added type abap_bool.
CLEAR:lo_nd_cn_apc_item,lo_el_cn_apc_item.
navigate from <CONTEXT> to <CN_APC_ITEM> via lead selection
lo_nd_cn_apc_item = wd_context->get_child_node( name = wd_this->wdctx_cn_apc_item ).
REFRESH:lit_apc_item.
@TODO handle non existant child
IF lo_nd_cn_apc_item IS NOT INITIAL.
lo_nd_cn_apc_item->get_static_attributes_table( IMPORTING table = lit_apc_item ).
get element via lead selection
lo_el_cn_apc_item = lo_nd_cn_apc_item->get_element( ).
ENDIF.
l_component = wd_this->wd_get_api( ).
l_context = l_component->get_context( ).
Calculate Cost
LOOP AT lit_apc_item ASSIGNING <lfs>.
<lfs>-cal_amount = ( <lfs>-cost_percent * <lfs>-sec_amount ) / 100.
lfd_added = l_context->add_context_attribute_change(
element = lo_el_cn_apc_item
attribute_name = 'CAL_AMOUNT'
new_value = <lfs>-cal_amount
ENDLOOP.
Bind Table.
lo_nd_cn_apc_item->bind_table( new_items = lit_apc_item set_initial_elements = abap_true ).
ENDMETHOD. -
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Greetings,
We are currently using GR based invoice verification. Recently we received a vendor invoice for partial billing of a fully received line item. The system requires that we enter both a quantity and an amount for the line item being paid. We have up to three decimal places in the quantity field. Our problem is that the amount of the invoice does not correspond to a number that can be entered in the quantity field (it equates to .06147029...). This is causing the system to generate a split accounting entry. Rather than debiting the GRIR account for the full amount of the payment, it is debiting the GRIR account for the amount that corresponds to the quantity entered, and then posting the remainder to the GL associated with the cost object from the PO. Is there a way to prevent the system from making this additional entry? Any input you can provide would be greatly appreciated. I will award points for helpful suggestions. Thanks! HeatherPer SAP, the functionality is working as designed.
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Deleting and Adding components in a Sub contracting PO, for every line item
Hi,
I have requirement where in I need to change the Item category from Blank to 'L' for a given Line item, and for this Line Item I need to go to the Delivery Schedule lines and delete the existing Components and add new components to every Delivery Schedule line. This is going to be a LSMW object with a custom program.
I tried for recording ME22N, but couldn't do this as ME22N is not BDC friendly, and in ME22 the Item category field is Display only. I also tried with Function modules/BAPIs but nothing seems to be working out.
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Thanks in Advance,
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Ph : +91-98456276311. You will definitely create two subcontracting info records for two raw materials say RAW1 and RAW2.
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3. Update respective production versions in respective subcontracting info-records.
4. This will help to upload the alternate BOM even you changed the material from PO
Amol
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