Restrict system from doing re-confirmation of all line items in SO
Hello SDNs,
When we change the quantity of one line item, system is going for re-confirmation of all line items.
when there are multiple line items, it is having perfomance problem. Now we want to change this to go for re-confirmation of only the changed line item. Please suggest me how to move ahead.
Regards
Hari
Hi,
what you are willing to implement is not a supported functionality in the current Yard management.
If this is not yet the case, I would encourage you to open a SAP Customer message so that your question gets checked and analysed at development support.
BR
Alain
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How to calculate QCI when shipment confirmation for all Line Item?
Dear All,
I am facing problem as below.
I created shipment having 4 compartment planning with capacity 5KL each. So I allocate and fill 5KL for each compartment. When I go to loading confirmation(O4G1) I have 4 line items for each compartment. When I calculate QCI for that shipment, I able to calculate only for 1st compartment (1st line Item). I want to calculate QCI for all (Compartments) line items or total quantity of the compartment.
I waiting for your valuable reply.
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Rahul HandeSDN is not your code factory, please research yourself before posting, maybe ask whoever handed you this requirement?
Thread locked.
Thomas -
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How to Restrict Single Delivery Date for PO with Multiple Line Items
Dear Experts,
How to Restrict Single Delivery Date for PO with Multiple Line Items.
System needs to through Error Message if User Inputs Different Delivery Dates for PO with Multiple Line Items in ME21N Tcode.
Can we achive this by Some Enhancement in SAP or Not ???
If so how to do it.
Any Inputs is highly appreciated.
Thanks and Regards,
Selvakumar. MHi Selvakumar,
we can resrict the PO to have a single delivery date in all the line items by means of giving a error message or overwiting the delivery date keyed/determined in the line item.
You can use the BADI -> ME_PROCESS_PO_CUST. In which you need to implement the method PROCESS_SCHEDULE.
(for technical aid - This method will be called for each and every PO line item, From the imporing parameter im_schedule we can get all the details of current PO line, even we can change the data in the current PO line. )
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System should not allow to delete PO line Item after GR/IR
Hi,
I am working on a SAP Retail Implementation project.
Currently the system is allowing us to delete the PO line items after doing GR or IR against that PO line item. But the clients requirement is that the system should not allow to delete PO line item after doing GR/IR.
We are using Account Assignment Category-N, Item Category-S.
Please let me know if you have the solution for this requirement.
Thanks in advance
Thanks & Regards,
SureshHi,
Standard SAP will not allowed the PO to be deleted once it was GR done. The controlled is on the attributes of message to set as "E"
Message no. 06115
But if invoiced takes place, the is the point that PO can be deleted.
You have to do have a Enhancement using MM06E005, insert you logic here to check PO history tables like EKBE, then check if invoice " Q" (BEWTP) exist, the PO cannot be deleted once the user delete the PO line and SAVE it. Ask you developer to help you on the following coding.
Use MM06E005 and EXIT_SAPMM06E_012
IF SY-TCODE = 'ME22N'.
IF sy-ucomm = 'MESAVE' OR SY-UCOMM = 'YES'..
LOOP AT TEKPO.
IF TEKPO-LOEKZ = 'L'.
SELECT SINGLE BELNR FROM EKBE INTO BELNR1 WHERE EBELN = TEKPO-EBELN AND EBELP = TEKPO-EBELP AND BEWTP = 'E'.
IF SY-SUBRC = 0.
SELECT SINGLE BELNR FROM EKBE INTO BELNR2 WHERE EBELN = TEKPO-EBELN AND EBELP = TEKPO-EBELP AND BEWTP = 'Q'.
IF SY-SUBRC = 0.
Regards, -
Confirmation Reversal - PO Line Item Edit Issue
As per the business rule, if you reverse/delete the confirmation on a line item on the PO, you should be able to edit that line item.
However, in my case, even after deleting confirmation also, PO line item cannot be changed.
Generally when you delete the confirmation, where(which table) does this info stored and where shuld I look for this info - which Badi, FM?.
Currently what is happening is that when you change a line item, the program looks in table bbp_pdbei table and if the entry exists, it thinks that that line item is confirmed. Is that ok or should this entry be deleted from this table if the confirmation is deleted.
Any help will be highly appreciated.
ThanksDear Poster
Your thread has had no response since it's creation over
2 weeks ago, therefore, I recommend that you either:
- Rephrase the question.
- Provide additional Information to prompt a response.
- Close the thread if the answer is already known.
Thank you for your compliance in this regard.
Jason Boggans
SAP SRM SDN Moderator -
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.
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Send all line items of a sales order to IPC along with condition lines data
We wrote some pricing routines in R/3, where while doing he calculations for condition line item, we needed to pull in the material information for previous line items. So we exported vbap and imported it inside the routine to be able to have access to all the line items in the sales order. Now, we need to put in the same kind of logic in CRM/IPC. My question is what would be the equivalent of SAP's(import/export) commands for internal tables in case of IPC. I looked at the BADI CRM_COND_COM_BADI but still do not see how I can send all the line items data to IPC. So I guess, the question comes down to, how do I send all the line items of the sales order (whole VBAP in R/3 terms) to IPC along with the condition line data? Can someone please help?
ThanksHi Vaibhav,
If you can get the list of Sales orders which has deleted line items and force completion status. You can manage them in BI via lookup or navigation attribute.
Just my views I am sharing .
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KDJ -
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
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Soniya KapoorHi 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 -
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
senthilMODULE 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'. -
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 Nairhello,
Isnt there anyone who can provide a solution.
Regards
Milind Nair -
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
AnilHi,
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
AnilHi,
Inbound delivery T.code VL31N.
Regards,
JS -
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.
RegardsHi 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
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