Required all line item on a single Invoice

Dear Guru's,
My user required all line item (e.g :10)on a single invoice,currently he is getting 4 line item on a single page,he is getting his invoice on 3 pages instead of 1 page.
Pls provide us the solution asap.
Thanks In advance.
VJ

Dear VJ
Sorry not clearly explained. Assuming that in a delivery you have 4 line items and you want one invoice for this. Presently, for u, line item wise one invoice is creating.
If my understanding is correct, go to VTFL, select the delivery type and billing type and choose the item category. There for the field Data VBRK/VBRP maintain routine 007. Of course, you can also maintain 003 or 006, but at a later date, if you want club multiple deliveries to one invoice, then these two routines will not work.
thanks
G. Lakshmipathi

Similar Messages

Can it not possible that i can retrive it for all line items in a single qu

I have to make report for my application in which I am facing a following problem:
In the application there are multiple suppliers and each supplier having multiple line items and each item having multipale events. each evant having three status GREEN,RED and BLUE.
When a user select 'all suppliers' to show the the status time span for a supplier (i.e. for a supplier how many parts and upto how much time parts are in blue, red and green status)
to show the cumulative status time span I have to find out a event for each line item which is having nearest lower entry time from the lower part of the given time span.for this i have write following query
SELECT * FROM parts_events
WHERE vendorid = ? AND partid = ?
AND visible = 'visible' AND active = 1
AND entrytime = (SELECT MAX(entrytime) as
entrytime from parts_events
WHERE vendorid = ?
AND partid = ?
AND entrytime < ?
AND visible = 'visible'
AND active = 1)
the problem is that i have to fire this query for each line item, can it not possible that i can retrive it for all line items in a single query?

maybe if you can post some sample data and output will help us analyze more youre requirement.

Which all tables suffice all line item GL data requirements

Please clarify this requirement for Line Item Data from New GL. my client BMW Inc have configured New GL in ECC 6.0 if i pull all the records to BW from FAGLFLEXA (Line Item Table) is that sufficient to meet the <b>all line item GL data</b> or is there any other tables missing that also shall be combined to bring the Line item GL data. Please help me for this if u can check with any of your friends in FICO.
2. I have seen that BSEG AND BKPF are used earlier in old FI versions so what is there now in New GL ECC 6.0 that will suffice for these BSEG AND BKPF or still i have to pull records by using these tables. for GL Line Item Data.
If you can help me to give the short overview of New GL posting process it would be great.
Thanks
Regards
Soniya Kapoor

Hi Soniya,
FAGLFLEXA & FAGLFLEXT would contain all FI line item
http://help.sap.com/saphelp_erp2005vp/helpdata/en/a8/e26840b151181ce10000000a1550b0/content.htm
Pls assign points as way to say thanks

What is Tcode for single delivery for all line items in PO

Hi all,
Sorry if it is a simple question, But I am from SD module. What is Tcode to create a single delivery documents for all line items in PO. I have 3 line items with Different materials having diffent quantities and there are different delivery dates and different delivery schedule dates. I need to create single delivery. Could you please tell me how to do it? What is the Tcode?
Thanks
Anil

Hi,
Inbound delivery T.code :VL31N,
Regards,
JS

Tcode to create single delivery document for all line items in PO

Hi all,
Sorry if it is a simple question, But I am from SD module. What is Tcode to create a single delivery documents for all line items in PO. I have 3 line items with Different materials having diffent quantities and there are different delivery dates and different delivery schedule dates. I need to create single delivery. Could you please tell me how to do it? What is the Tcode?
Thanks
Anil

Hi,
Inbound delivery T.code VL31N.
Regards,
JS

Open status of Credit Memo after rejecting all line items

Dear Gurus
I am facing a problem. In my company we are using 2 credit memo types. One is CR and other ZCR (Copy of CR). I have tried both but both have same problem. I have also tried creating credit memos with reference to billing document, sales document and without reference also but the issue is same.
Problem is this we create credit memo with VA01 and post it with VF01. After posting if we cancel its posting with VF11 and reject the line items in VA02 the status of credit memo remain open. Cancellation documents are ok and completed but only credit memo in VA02 remain open even after rejecting all line items.
I have checked incomplete log of sales document type (CR and ZCR) in VOV8 and item types (G2N) in VOV7. All fields which are defined in incompletion log are there in document header and item.
Following is the copy paste data of Header Status tab
Overall status       Open
Rejection status     Everything rejected
Credit status        Not performed
Bill.stat.order-rel. Not invoiced
Overall blkd status Not blocked
Header data     Complete                   Item data       All items complete
Header dlv.data Complete                 Item deliv.data All items complete
Header bill.dat Complete                   Item bill.data All items complete
please help.

dear sir
if you mean to say to check Reason for rejection's settings in OVAG i have checked it and all rejection reasons are being in use in all other sales documents too. They are working fine in all other sales document. Issue is only in these two credit memos types.
Assigned by the System (Internal)
Delivery date too late
Poor quality
Too expensive
Competitor better
Guarantee
Unreasonable request
Cust.to receive replacement
Transaction is being checked
These are reasons and Stat column is empty for all. Other 3 columns have no tick in any reason.

ME21N - new field added and same value posted to it for all line items

hi all
i have added new field under item level in me21n screen.
data for new filed fetched from tables with values entered in header level material number.
For one record, it is ok
but for multiple records, same value is fetched for all line items
i have written coding in screen exit for 0111
and function exits EXIT_SAPMM06E_016 and EXIT_SAPMM06E_018
how to solve
pl help
regards
senthil

MODULE STATUS_0111 OUTPUT.
SET PF-STATUS 'xxxxxxxx'.
SET TITLEBAR 'xxx'.
if sy-tcode eq 'ME23N' or sy-tcode eq 'ME23'.
    LOOP at SCREEN.
      if screen-group1 ne 'PCS'.
        screen-input = 0.
        MODIFY SCREEN.
      endif.
    ENDLOOP.
ENDIF.
TYPES : BEGIN OF ty_cabn1,
         atnam TYPE cabn-atnam,
       end of ty_cabn1.
DATA : itab_cabn1 TYPE STANDARD TABLE OF ty_cabn1 INITIAL SIZE 0,
         wa_cabn1 TYPE ty_cabn1.
TYPES : BEGIN OF ty_cawn1,
    atinn TYPE cawn-atinn,
    atzhl TYPE cawn-atzhl,
    atwrt TYPE cawn-atwrt,
    end of ty_cawn1.
DATA : itab_cawn1 TYPE STANDARD TABLE OF ty_cawn1 INITIAL SIZE 0,
         wa_cawn1 TYPE ty_cawn1.
TYPES : BEGIN OF ty_cawnt1,
   pcs TYPE cawnt-atwtb,
    atinn TYPE cawnt-atinn,
    atzhl TYPE cawnt-atzhl,
    atwtb TYPE cawnt-atwtb,
      end of ty_cawnt1.
DATA : itab_cawnt1 TYPE TABLE OF ty_cawnt1,
         wa_cawnt1 TYPE ty_cawnt1.
TYPES : BEGIN OF ty_pcs1,
pcs TYPE cawnt-atwtb,
atwrt TYPE cawn-atwrt,
atwtb TYPE cawnt-atwtb,
    end of ty_pcs1.
DATA : itab_pcs3 TYPE TABLE OF ty_pcs1,
         itab_pcs4 TYPE TABLE OF ty_pcs1,
         wa_pcs1 TYPE ty_pcs1.
TYPES : BEGIN OF ty_pcsn,
matnr TYPE ausp-objek,
ebelp TYPE dynpread-stepl,
atwrt TYPE cawn-atwrt,
atwtb TYPE cawnt-atwtb,
END OF ty_pcsn.
DATA : itab_pcsn TYPE TABLE OF ty_pcsn,
         wa_pcsn TYPE ty_pcsn.
TYPES : BEGIN OF ty_ausp1,
     objek TYPE ausp-objek,
     atinn TYPE ausp-atinn,
     atwrt TYPE ausp-atwrt,
   END OF ty_ausp1.
DATA : itab_ausp1 TYPE STANDARD TABLE OF ty_ausp1 INITIAL SIZE 0,
         wa_ausp1   TYPE ty_ausp1.
DATA : param_name1(35) TYPE c.
DATA: progname1      TYPE sy-repid,
        dynnum1        TYPE sy-dynnr,
        dynpro_values1 TYPE TABLE OF dynpread,
        dynpro_values2 TYPE TABLE OF dynpread,
        field_value1   LIKE LINE OF dynpro_values1,
        ematn1         TYPE mara-matnr.
if sy-tcode ne 'ME23N' and sy-tcode ne 'ME23'. "psk
    clear : itab_cabn1,itab_cawn1,itab_cawnt1,itab_pcs3,itab_pcs4,itab_pcsn,itab_ausp1.
    clear : wa_cawn1,wa_cawnt1,wa_pcs1,wa_ausp1.
    if sy-uname eq 'IBM_ABAP'.
      param_name1 = '000000001'.
    else.
      param_name1 = '000000013'.
    endif.
    SELECT atnam
    FROM cabn
    INTO CORRESPONDING FIELDS OF TABLE itab_cabn1
    WHERE atinn = param_name1.
    select *
    FROM cawn
    into CORRESPONDING FIELDS OF TABLE itab_cawn1
    WHERE atinn = param_name1.
    if itab_cawn1[] is NOT INITIAL.
      SELECT atinn atzhl atwtb
      FROM cawnt
      INTo CORRESPONDING FIELDS OF TABLE itab_cawnt1
      FOR ALL ENTRIES IN itab_cawn1
      WHERE atinn = itab_cawn1-atinn
      AND atzhl = itab_cawn1-atzhl.
    endif.
    if itab_cawnt1[] is NOT INITIAL.
      sort itab_cawnt1 by atinn atzhl.
      loop at itab_cawnt1 INTO wa_cawnt1.
        READ TABLE itab_cawn1 INTO wa_cawn1 with key atinn = wa_cawnt1-atinn
                                                     atzhl = wa_cawnt1-atzhl BINARY SEARCH.
        if sy-subrc eq 0.
       CONCATENATE wa_cawn-atwrt '->' wa_cawnt-atwtb INTO wa_cawnt-pcs.
       MODIFY itab_cawnt FROM wa_cawnt TRANSPORTING pcs.
       wa_pcs-pcs = wa_cawnt-pcs.
          wa_pcs1-atwrt = wa_cawn1-atwrt.
          wa_pcs1-atwtb = wa_cawnt1-atwtb.
          append wa_pcs1 to itab_pcs3.
        ENDIF.
        CLEAR : wa_cawnt1,wa_cawn1, wa_pcs1.
      ENDLOOP.
    ENDIF.
    CLEAR: dynpro_values1, field_value1.
dynpro_values-FIELDNAME = 'MEPO1211-EMATN'.
APPEND dynpro_values.
    field_value1-fieldname = 'MEPO1211-ematn'.
    APPEND field_value1 TO dynpro_values1.
    progname1 = 'SAPLMEGUI'.
    dynnum1 = '1211'.
    CALL FUNCTION 'DYNP_VALUES_READ'
      EXPORTING
        DYNAME                               = progname1
        DYNUMB                               = dynnum1
TRANSLATE_TO_UPPER                   = ' '
     REQUEST                                = 'A'
PERFORM_CONVERSION_EXITS             = ' '
PERFORM_INPUT_CONVERSION             = ' '
DETERMINE_LOOP_INDEX                 = ' '
START_SEARCH_IN_CURRENT_SCREEN       = ' '
START_SEARCH_IN_MAIN_SCREEN          = ' '
START_SEARCH_IN_STACKED_SCREEN       = ' '
START_SEARCH_ON_SCR_STACKPOS         = ' '
SEARCH_OWN_SUBSCREENS_FIRST          = ' '
SEARCHPATH_OF_SUBSCREEN_AREAS        = ' '
      TABLES
        DYNPFIELDS                           = dynpro_values1
   EXCEPTIONS
     INVALID_ABAPWORKAREA                 = 1
     INVALID_DYNPROFIELD                  = 2
     INVALID_DYNPRONAME                   = 3
     INVALID_DYNPRONUMMER                 = 4
     INVALID_REQUEST                      = 5
     NO_FIELDDESCRIPTION                  = 6
     INVALID_PARAMETER                    = 7
     UNDEFIND_ERROR                       = 8
     DOUBLE_CONVERSION                    = 9
     STEPL_NOT_FOUND                      = 10
     OTHERS                               = 11
    IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
READ TABLE dynpro_values1 INTO field_value1 with KEY fieldname = 'MEPO1211-EMATN'.
    LOOP at dynpro_values1 INTO field_value1 WHERE fieldname = 'MEPO1211-EMATN'.
      clear ematn1.
      if sy-subrc eq 0.
        ematn1 = field_value1-fieldvalue.
      endif.
      if ematn1 is not INITIAL.
        clear : wa_cawn1,wa_cawnt1,wa_pcs1,wa_ausp1.
        CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
          EXPORTING
            INPUT = ematn1
          IMPORTING
            OUTPUT = ematn1.
        select *
        FROM ausp
        INTO CORRESPONDING FIELDS OF TABLE itab_ausp1
        WHERE objek = ematn1
        and atinn = param_name1.
        CLEAR itab_pcs4.
        if itab_ausp1[] is not INITIAL.
          sort itab_ausp1 by atinn atwrt.
          sort itab_cawn1 by atinn.
          READ TABLE itab_ausp1 INTO wa_ausp1 INDEX 1.
          loop at itab_cawn1 INTO wa_cawn1 WHERE atinn = wa_ausp1-atinn AND atwrt = wa_ausp1-atwrt.
            READ TABLE itab_cawnt1 INTO wa_cawnt1 WITH KEY atinn = wa_cawn1-atinn
                                                            atzhl = wa_cawn1-atzhl.
            if sy-subrc eq 0.
              wa_pcs1-atwrt = wa_cawn1-atwrt.
              wa_pcs1-atwtb = wa_cawnt1-atwtb.
              append wa_pcs1 to itab_pcs4.
              wa_pcsn-matnr = wa_ausp1-objek.
              wa_pcsn-ebelp = field_value1-stepl.
              wa_pcsn-atwrt = wa_cawn1-atwrt.
              wa_pcsn-atwtb = wa_cawnt1-atwtb.
              APPEND wa_pcsn to itab_pcsn.
            ENDIF.
            clear : wa_ausp1,wa_cawn1,wa_cawnt1.
          ENDLOOP.
        ENDIF.
       clear wa_pcs1.
       read TABLE itab_pcs4 into wa_pcs1 index 1.
       if sy-subrc eq 0.
         EKPO_CI-ZPCS = wa_pcs1-atwrt.
       endif.
      ENDIF.
    ENDLOOP.
    CLEAR: field_value1.
    LOOP at dynpro_values1 INTO field_value1 WHERE fieldname = 'MEPO1211-EMATN'.
      clear wa_pcsn.
      if field_value1-fieldvalue is not INITIAL.
        read TABLE itab_pcsn INTO wa_pcsn with key matnr = field_value1-fieldvalue
                                                    ebelp = field_value1-stepl.
        if sy-subrc eq 0.
          clear EKPO_CI-ZPCS.
*EKPO_CI-ZPCS = wa_pcs1-atwrt.
          EKPO_CI-ZPCS = wa_pcsn-atwrt.
        endif.
      endif.
    ENDLOOP.
   CLEAR: field_value1, dynpro_values1.
   progname1 = 'SAPLXM06'.
   dynnum1   = '0111'.
   field_value1-fieldname = 'EKPO_CI-ZPCS'.
   APPEND field_value1 TO dynpro_values1.
   if ematn1 is not INITIAL.
     clear wa_pcs1.
     read TABLE itab_pcs4 into wa_pcs1 index 1.
     if sy-subrc eq 0.
       EKPO_CI-ZPCS = wa_pcs1-atwrt.
     endif.
   ENDIF.
endif.
ENDMODULE.                 " STATUS_0111 OUTPUT
Function exits:
^^^^^^^^^^^^^^^^^
EXIT_SAPMM06E_016
^^^^^^^^^^^^^^^^^
INCLUDE ZXM06U41 .
DATA XFISTL LIKE EKPO-FISTL.
TABLES: ADRC, T001W.
DATA: PLANT LIKE T001W-WERKS.
SELECT SINGLE * FROM T001W WHERE WERKS = I_EKPO-WERKS.
SELECT SINGLE * FROM ADRC WHERE ADDRNUMBER = T001W-ADRNR.
XFISTL = ADRC-SORT2.
SET PARAMETER ID 'FIS' FIELD XFISTL.
* Added For PCS 12.11.2010
DATA : fs_ekpo type EKPO_CI.
if sy-tcode = 'ME22N' or sy-tcode = 'ME23N'.
*  if tekpo-zpcs is INITIAL.
*    message e000(zmm) with 'PCS Type should be chosen'.
*  endif.
  loop at tekpo.
    if ( tekpo-ebeln eq i_ekpo-ebeln and tekpo-ebelp eq i_ekpo-ebelp ).
      ekpo_ci-zpcs = tekpo-zpcs.
    endif.
  ENDLOOP.
endif.
^^^^^^^^^^^^^^^^^
EXIT_SAPMM06E_018
^^^^^^^^^^^^^^^^^
INCLUDE ZXM06U40 .
E_CI_EKPO-ZPCS = EKPO_CI-ZPCS.
E_CI_UPDATE = 'X'.

Different currencies for multiple line items in a AP invoice?

Hi, Expert,
Is it possible to assign different currencies for multiple line items in a AP invoice?
Eg:
One vendor is supplying raw materials from different regions, and we have to raise one invoice with different currency rate to each items
regards,
Sanju

Hi Sanju,
It is not possible to assign different currencies for multiple line items in a AP invoice.
Try to book the different documents(different correncies for a single vendor in a A/P Invoice).
Regards,
Madhan.

Payment Term to appear compulsorily in all line items

Hi All,
There is a requirement from the client that payment term should appear compulsorily in all line
items in FBL5N.
To make the above possible one solution proposed is that to make payment term as a required
entry in field status group of customer GL reconciliation account , and make payment term optional in Field status of the following posting keys which is now suppressed
05- Outgoing Payment
07- Other Clearing
15- Incoming payment
17- Other clearing
18- Payment Clearing
Are there any drawback if we go ahead with the above configuration, or is there any better solution. Please get back immediately as its an urgent requirement.
Regards
Milind Nair

hello,
Isnt there anyone who can provide a solution.
Regards
Milind Nair

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 advance

Hi ,
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......

Copy line item text in all line items

Hi
My requirement is during transaction, if long text entered in one line item the same taxt should copy to all line item by default. if user want to chane the same for particular line item, it should be changable.
Is it possible?. If yes, please revert in detail.
Regards

Hi Devi,
If you put a plus sign in the text field, the system copy the previuos line text into the current field.
Of course you can change it if you want.
In addition we did a change in our system so the header text is transfered to the lines text when the line text field is empty.
Regards
Ofer

Changing line item delivery address in shopping cart need to reflect same in all line items

Hi All,
Need help on below,
I have a requirement that when we change the shopping cart line item delivery address same needs to reflect all line items.
Suppose a shopping cart having 3 line items 1, 2 and 3. if i change the delivery address of line item 1, the same needs to reflect the line item 2 and 3 as well.
In my case if we change the 1's delivery address, after processing its genrating the IDOC on line item wise not in the header wise. And same having the different delivery address.
Thanks in advance.
regards:
Ramesh

Hello Ramesh,
we can do this changes in BBP_DOC_CHANGE_BADI . Create a Implementation for the above BADI and Inside that Implementation BADI method just call the function module BBP_PD_SC_GETDETAIL for SC item details by passing the Header GUID.
Once you get the Partner table(E_PARTNER) details.. Keeping a loop on SC item(E_ITEM) and change address number(ADDR_NO) in Partner table when Partner function eq X( X is an partner function values which you define in SPRO.).
pseudo logic:
CALL FUNCTION 'BBP_PD_SC_GETDETAIL'
    EXPORTING
      i_guid    = l_guid
    TABLES
      e_item    = lt_item
      e_partner = lt_partner.
* Check for all the line items if vendor is assigned
LOOP AT lt_item INTO lwa_item.
    READ TABLE lt_partner INTO lwa_partner
                      WITH KEY partner_fct = '00000019'
                               del_ind     = space
                               p_guid      = lwa_item-guid.
    IF sy-subrc eq 0 .
   * modification of address number logic here in partner table
    ENDIF.
ENDLOOP.
All the best.
Regards,
Sankarbabu

Printing In Main Window in Smartform After All Line Items

Hi All.
I have this requirement wherein I have to Print Export Charges in main window , below all the line items.
There is a loop on line item tables and I am printing all line items in the main window.
How to print this export charges after all the line items?
Points are assured !!!!

Hi,
Create two row line in the main area of the table. First one for line items and the next for the export charges.
Hope this ll help u.
(Sorry, this ll print export charges after every line items, try to print the export charges in the footer of the table.)
Regards,
Prabhu
Edited by: Prabhuraj Krishnan on Apr 15, 2008 11:05 AM

Display all line items.

Dear Friends,
I develop to new screen in this screen having table control. Table control fields I taken a table fields of ZMDISP_ITEM table fields. but I call to this table control I want to directly display ZMSAMP_ITEM fields in our table control table. I given below coding. In this coding only one line item displayed. what can i do please help me any body.
SELECT SINGLE * FROM ZMRECIPT_ITEM "INTO TABLE IT_REC_ITEM
                          WHERE ( BUKRS = P_BUKRS AND ZYEAR = P_YEAR AND RECREFNO = P_RREFNO ).
          IF SY-SUBRC = 0.
            ZMDISP_ITEM-RECREFNO = ZMRECIPT_ITEM-RECREFNO.
            ZMDISP_ITEM-BUKRS     = ZMRECIPT_ITEM-BUKRS.
            ZMDISP_ITEM-LOTNO     = ZMRECIPT_ITEM-LOTNO.
            ZMDISP_ITEM-SMPCODE   = ZMRECIPT_ITEM-SMPCODE.
            ZMDISP_ITEM-CDDATE    = ZMRECIPT_ITEM-CDDATE.
            ZMDISP_ITEM-LOTQTY    = ZMRECIPT_ITEM-LOTQTY.
            ZMDISP_ITEM-MEINS     = ZMRECIPT_ITEM-MEINS.
            ZMDISP_ITEM-VARCD     = ZMRECIPT_ITEM-VARCD.
                     clear zmrecipt_header.
            CALL SCREEN '0001'.
populating Dispatch item details
    SELECT * FROM ZMDISP_ITEM INTO TABLE IT_DISP_ITEM
                   WHERE ( BUKRS = P_BUKRS AND ZYEAR = P_YEAR AND RECREFNO = P_RREFNO ).
    CLEAR P_RREFNO.
   V_RREFNO = ZMDISP_HEADER-RECREFNO.
    IT_DISP_ITEM-RECREFNO = ZMDISP_ITEM-RECREFNO.
    IT_DISP_ITEM-BUKRS     = ZMDISP_ITEM-BUKRS.
    IT_DISP_ITEM-LOTNO     = ZMDISP_ITEM-LOTNO.
    IT_DISP_ITEM-SMPCODE   = ZMDISP_ITEM-SMPCODE.
    IT_DISP_ITEM-CDDATE    = ZMDISP_ITEM-CDDATE.
    IT_DISP_ITEM-LOTQTY    = ZMDISP_ITEM-LOTQTY.
    IT_DISP_ITEM-MEINS     = ZMDISP_ITEM-MEINS.
    IT_DISP_ITEM-VARCD     = ZMDISP_ITEM-VARCD.
APPEND IT_DISP_ITEM.
Regards
Sreelakshmi.

Dear Friends,
I develop to new screen in this screen having table control. Table control fields I taken a table fields of ZMDISP_ITEM table fields. but I call to this table control I want to directly display ZMRECIPT_ITEM fields in our table control table. I given below coding. In this coding only one line item displayed. what can i do please help me any body.
SELECT SINGLE * FROM ZMRECIPT_ITEM "INTO TABLE IT_REC_ITEM
WHERE ( BUKRS = P_BUKRS AND ZYEAR = P_YEAR AND RECREFNO = P_RREFNO ).
IF SY-SUBRC = 0.
ZMDISP_ITEM-RECREFNO = ZMRECIPT_ITEM-RECREFNO.
ZMDISP_ITEM-BUKRS = ZMRECIPT_ITEM-BUKRS.
ZMDISP_ITEM-LOTNO = ZMRECIPT_ITEM-LOTNO.
ZMDISP_ITEM-SMPCODE = ZMRECIPT_ITEM-SMPCODE.
ZMDISP_ITEM-CDDATE = ZMRECIPT_ITEM-CDDATE.
ZMDISP_ITEM-LOTQTY = ZMRECIPT_ITEM-LOTQTY.
ZMDISP_ITEM-MEINS = ZMRECIPT_ITEM-MEINS.
ZMDISP_ITEM-VARCD = ZMRECIPT_ITEM-VARCD.
clear zmrecipt_header.
CALL SCREEN '0001'.
populating Dispatch item details
SELECT * FROM ZMDISP_ITEM INTO TABLE IT_DISP_ITEM
WHERE ( BUKRS = P_BUKRS AND ZYEAR = P_YEAR AND RECREFNO = P_RREFNO ).
CLEAR P_RREFNO.
V_RREFNO = ZMDISP_HEADER-RECREFNO.
IT_DISP_ITEM-RECREFNO = ZMDISP_ITEM-RECREFNO.
IT_DISP_ITEM-BUKRS = ZMDISP_ITEM-BUKRS.
IT_DISP_ITEM-LOTNO = ZMDISP_ITEM-LOTNO.
IT_DISP_ITEM-SMPCODE = ZMDISP_ITEM-SMPCODE.
IT_DISP_ITEM-CDDATE = ZMDISP_ITEM-CDDATE.
IT_DISP_ITEM-LOTQTY = ZMDISP_ITEM-LOTQTY.
IT_DISP_ITEM-MEINS = ZMDISP_ITEM-MEINS.
IT_DISP_ITEM-VARCD = ZMDISP_ITEM-VARCD.
APPEND IT_DISP_ITEM.
ZMRECIPT_ITEM table data strored 5 line items. but i want to getting in my table control ZMRECIPT_ITEM table data of all line items. Table control fields are in zmdisp_item fields.
zmreceipt_item fields and zmrecipt_item_fields are same.
Regards.
Sreelakshmi.

All Line Items need to send in the PO Change EDI IDoC - ORDCHG

Hi EDI Experts ,
We have ECC 6.04.
We are sending PO Change Message Tyep by using Message Type ORDCHG ( Basic Type ORDERS05)
If PO Changes system trigger IDoc and in Std IDoc it displays only that Line Item who had been changed .
Requierment is that if there is change in any single item, then sytem should send entire/whole PO document ( all Line Items) .
I think we need to write some code in teh routine /requierment ...etc.
Can anyone suggest what I need to do to acehive the above ?
Thanks
NAP

Hello NAP ,
I have the same problem that you. I ´m using the message type ORDCHG with basic type ORDERS05. when sending change order through Idoc only show me the updete/delete Item in segnment E1EDP01.
What object did you use for the message type ORDCHG ?
What settings should I consider for this?
Thanks in advance,
Luis.-

Required all line item on a single Invoice

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