Return Order Creation with Multiple Lines not possible - 7.0 to EHP3
Hi Experts,
We are facing an issue while creating Return Orders with external reference billing document post upgrade from CRM 7.0 to EHP3.
While we select multiple line items from the external reference billing document and Create a return order, the very first line item gets repeated instead of all the line items getting copied to the subsequent view(BT120H_CPL/ItemList ).
Please help.
Thanks,
Rohit
>>. But is it possible in PI 7.0?
Just few cents..
Test using SOAPUI or XMLSPY and use that same WSDL URL in the target URL of Communication channel. Just to make sure you use the right endpoint.
or
You can specify the method name as soap action dynamically using udf in mapping and see how it behaves.
Similar Messages
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Return Order Creation with Multiple Lines not possible - EHP3
Hi Experts,
We are facing an issue while creating Return Orders with external reference billing document post upgrade from CRM 7.0 to EHP3.
While we select multiple line items from the external reference billing document and Create a return order(BT120H_CPL/NewComplEF ), the very first line item gets repeated instead of all the line items getting copied to the subsequent view(BT120H_CPL/ItemList ).
Please help.
Thanks,
RohitI hope you have tried.If not can you please try with below qualifier
'015' Billing Document Number of Invoicing Party
Provide the billing document EEDK02-BELNR.
Also give qualifier at item level
E1EDP02 : use Qualifier =15
Provide the Billing document number at E1EDP02_BELNR and item at ZEILE.
I am not sure what is error you are getting when you are referencing billing document.If something STD Idoc is not working as you expected use your custom logic to bring the data when you are posting the Idoc.
I have not worked on sales order process,But I have worked on Purchase Order creation process.
Please let me know the error ,If i know the error i will defiantly help you. -
Create ecatt script for one sales order creation with multiple line items
Hi ,
I want to create a ecatt script for one sales order creation with multiple line items. Preferably SAP GUI.
This selection of data will be from an external file/ variants which will have only one row of data in it.
Firstly: I have to sort the external file having same PO Numbers in an order.Group them together.
Second: I have to create sales order for those many line items having same PO Number.
Best Regard
TaranumHi Micky
Firstl you should upload the Line items for a particular sales Order in an Internal table
and then pass that internal table to your BAPI during your coding corresponding to a particu;lar sales order
In case of any issues pls revert back
Reward points if helpful
Regards
Hitesh -
Sales Order creation with Ship to not assigned to Sold to
Hi There,
I have an issue that I am able to create an order with a Ship to which is not assigned to Sold to. i.e, The sold to accepts any ship to and not giving any error. I am giving both Sold to and Ship to together while order creation. Is it because of this? Should I enter sold to and then press enter for the list of Ship to's assigned to that? I dont find any issues in the Partner determination.
Can you help?
Thanks in advance,
RenjithHi Renjith,
I agree with you that SAP allows you to enter any ship to(belonging to sales org of sold-to party) for a given sold to party.
To meet your requirement, You may like to use the Userexit MV45AFZZ (Form USEREXIT_SAVE_DOCUMENT_PREPARE) to check the Ship-to while saving. Thus a comparison could be made with assigned Ship-Tos for the given Sold-to party. In case there is a mismatch throw a error message before allowing committing of save.
Your developer would be able to help you to achieve this
Please let me know if this helps
Warm regards
Harpreet -
Where/ how do I set SNP to create Planned orders with multiple line items?
Hi
Currently our SNP is generating planned orders on a daily basis, it creates a single order with a single line item per location.
Where/ how do set SNP to create planned orders on a daily basis to generate a single order with multiple line items per location, so therefore one planned order with multiple line items for a single location.
Thanx
KeeganHi Keegan,
In SNP (APO) it is not possible to create order with multiple line items.
But you can do some settings so that while planning system can do aggregation and disaggregation.
But your requirment should be set on Aggregation/Dis-aggregation logic.
Please follow the follwing links:
http://help.sap.com/saphelp_scm2007/helpdata/en/2c/c557e9e330cc46b8e440fb3999ca51/content.htm
Aggregation:
http://help.sap.com/saphelp_scm2007/helpdata/en/42/f731d078e73ee4e10000000a1553f6/content.htm
Disaggregation:
http://help.sap.com/saphelp_scm2007/helpdata/en/a6/ebefaf32e22e468355da304cc59387/content.htm
Please be sure that the setting of this logic will be at planning area level.
You can't change aggregation/disaggregation logic further.
Regards,
Santosh -
One order with multiple lines in OM is creating multiple invoices
Application: Oracle 11i (11.5.3)
Modules implemented: GL, OM, AR, AP, PO and CM
Business Requirement:
Our client would like to create Order consisting of multiple lines in Order Management.
The Orders created in OM with multiple lines could be booked, picked, released and transferred
over to Accounts Receivable. On transferring over the Orders from Order Management to Accounts
Receivables using Auto Invoice process the Order should create ONE invoice with multiple lines.
Moreover, for the multiple lines created on an invoice deferred revenue could be applied.
( eg. An order is placed for software and support. The support is to be invoiced all at once but revenue deferred to 1/12
recognized each month as revenue is earned.)
Right now we are getting two invoices. It is putting the deferred revenue item on a seperate invoice. Is this normal
functionality? How can I get both on one invoice.
thanksHello Monique,
Well you can have one invoice generated for an order with multiple lines. This is possible by changing some rules in Account Receivables. Use the grouping rules under setups->autoinvoice in AR. You can club your invoices based on any of the columns of ra_interface_lines_all. Hope this works for you.
Arvind -
LSMW program to upload the sales order with multiple line items.
Dear SD and PP Gurus,
I am new to creating LSMW Program.
I want to create a LSMW program to upload the sales order with multiple line items. I have read on SDN that it can be done on two phases. First Create Header Data than line items. IS IT TRUE??, Or
Is there any procedure by which we can load the sales orders with multiple line items in a single run (part).
I want to use Batch process, not a BAPI or IDOC procedure.
I have created a program with
object 0090
Method 0000
Program Name RVINVB10
Program Type D
Source Structure 1 - For Header and Source Structure 2 for Line Items.
Mapped Field INDET (With Fix Value 1), ORDERTYPE, SALESORG, DISTCHANNEL, DIVISION, CUSTOMER, PONUMBER , DELVDATE, PRCGDATE, PMTTERM
INCOT1 INCOT2 with Source Structure - 1 and
Field INDENT (With Fix Value 2), ITEMNO, MATCODE, MATQTY, SUOM, PLANT, BATCH, AMOUNT with Structure-2
than maintained Structure relation ship, field Mapping, Specified Files, Assigned files, Read Data and other process,
At final stage (Start Direct Input program RVINVB10) it is giving a message - Table name not allowed.
Please tell me where I am wrong.
Thanks in advance.
DSCDear SD Gurus n Experts,
I have solved the above problem. But there is another problem appearing regarding the date format. Now system generating a message: Date . . is not valid.
While I am using Date: YYYYMMDD format in flat file, which is SAP's Standard Format.
In SDN Link: LSMW upload Sales Order using VA01/VA02 I have found that there are some date fields which are mandatory to filled. Here I have mapped
VDATU - Requested delivery date, BSTDK - Customer purchase order date, PRSDT - Date for pricing and exchange rate, BSTDK_E - Ship-to party's PO date, FKDAT - Billing Date, KORDT - Delivery Date,
and PRGRS - Date type is Constant = D
Can any one tell me, where is the priblem.
With thanks,
DSC -
Creating POs with multiple line items
Hi,
Is it possible to create a PO with multiple line items from the Sharepoint. The developer guide shows sales order creation with a single line item. If yes, please let me know how it can be done.
Thanks,
PranilHi Pranil,
You can achieve the user case to create a PO with multiple line items in 1 step by creating a custom solution UI in SharePoint. This is not possible if you simply use the out of box UI (as depicted in the guide).
It depends on how to define the ESR data type. You can create a data type with header details of PO and collection of items with cardinality as 0..n and create a complex BDC model using SPD --> then create a custom UI.
Other option would be keep it as 2 lists (2 step action). First create a PO header and then add item by item in 2 steps as foreign key relationship. You can see the example of Account and Activity in pre-shipped contents to get an idea.
Thanks,
Girimurugan -
How to Create one TLB Order manually with multiple deployed STR's
Hello,
We are currently facing an issue when trying to make a TLB manually by right clicking on the deployed STR's.
APO generates multiple orders for each item.
Business requirement is to generate one TLB Order.
For example there are 10 Confirmed STR's and the planner wants to choose the deployed STR's manually from the list of 10 products. When we right cliick and select each product (for either partial or full ) it moves to the TLB order, but generates multiple orders.
Is there a way to restrict the requested lines to be in one Order? So that when the order is CIFed to ECC, there's only one STO generated with multiple lines.
Regards,
BhaveshHi Bhavesh,
By manual TLB process only you can create stock transfer order with SINGLE line item. because your deployed STRs always will have single line item and you are selection one by one and converting manually. in STD process you can not club items manually...
Yes it can be very much possible by automatic TLB run. it will take all the deployed orders and converting as TLB order by considering TLB profile where min , max limits maintained. also there is concept if you maintain loading group in product master based on that materials will be grouped together.....
Clubbing items into one order is done by TLB heuristics.. but when you do manually you are deciding how to do it?....
You can do one thing... after creation of TLB order with single item..you can edit and include some more items manually. Accordingly you need to delete deployed STRs.......
If you want to automate this then you need to look out for BADI... not sure possible or not
Regards
Thennarasu.M -
Error Message with multiple line
Hi
How to display a error message with multiple line?
Example
Goods movement not possible for material 101
Goods movement not possible for material 102
Goods movement not possible for material 103
is it possible is ABAP? If so please advice me.
Best Regards
AsheekHi Anoop,
You can use same thing like this
I suggest write ur message through this.
First set the obecj.
CALL FUNCTION 'APPL_LOG_SET_OBJECT'
for local memory
FUNCTION 'APPL_LOG_WRITE_MESSAGES'
EXPORTING
OBJECT = OBJECT
SUBOBJECT = SUBOBJECT
UPDATE_OR_INSERT = UPDATE_INSERT_FLAG
TABLES
MESSAGES = MESSAGE_TABLE
EXCEPTIONS
OBJECT_NOT_FOUND = 1
SUBOBJECT_NOT_FOUND = 2
OTHERS = 3.
the call for physical memory
CALL FUNCTION 'APPL_LOG_WRITE_DB'
In this process you only need to provide the Itab with error messages.
Reg,
Arpit -
Return Order creation referanace to billing document.
Hi , Experts,
I have one issue regarding return process , Pls do the needful ASAP.
My question : I have created one direct sales order , After thet i have created PGI & billing , But after created billing document , I want to take return taht goods, So i had created return for same sales order quantity, & also created credit memo. But my problem is, that system allow me futher create return sales order with referance to billing document no. At a return order creation time system only give warning message - (There are already returns for item 000010: 2 EA)
& allow to save return document no. But i want to erroe message after take return all billing quantity. Can any body suggest me, what is the customizing require for this,
Thanks a lot in advance.
Regards;
HappyHi, abdul sir,
Here no any error message, My problem is that , why all line item comes in delivery, B'cause i had already deliver 5 line item out of 10 item, Here system take delivered line item with 0 quantity, I don't want that delivered line item at a time in delivery,
Regards:
Happy -
Hi, Expert,,
My issue:
1 ) I had create sales order for 2 Quantity.
2 I had completed PGI for 2 Quantity
3 ) I had complleted billing for this 2 Quantity,
But after billing customer want to return,
then
1 ) I had created return order with references to billing no - for 2 Quantity
2 ) I had completed PGR.- for 2 Quantity
3 ) I had created credit memo for - for 2 Quantity
But by mistake user - created two times return process for that billing document no,
User receive worning message at a time return order creation - is There are already returns for item 000010: 2 EA
But i want to set error message if user create more quantity return order wrt to billing no.
Can anybody send me it's solution ASAP,
Thanks a lot in advance
Regards:
HappyHi ..
Since user is creating returns with reference to billing doc , he will not be able to create more quantity than in billing doc.
if he try's it will give error message , since in your case there was already a return order excist that why the erro message displayed an order already excist.
Hope it helps
jinoy -
Unable to create PO with multiple line items through LSMW-BAPI method
Hi All,
I have a requirement of creating PO through LSMW. I can't use LSMW standard batch input program since there are some fileds not available and also it has many limitations. I'm using LSMW-BAPI method ( Business object BUS2012) which create IDOC and uses BAPI_PO_CREATE1 to ultimately post the PO in the system. I am trying to create PO from a single file which contains both Header and Item data.
Now my problem is that everytime PO is being created with Single line item only. Everytime I am giving multiple item data in the source file LSMW is preparing multiple IDOCs for multiple line items. As per my understanding this is happenng since header and item is in the same hierarchy level of IDOC type PORDCR102 and the control record is inserted for every line item in the source file.
It seems that through LSMW-BAPI it is not possible to create PO with multiple line items. Can anybody provide some input regarding this? Thanks in advance.
BR,
Atanu MukherjeeSolved by myself.
Earlier the problem was that LSMW was not being able to recognize items under same header. It was creating new IDOCs every time it gets a new item. To enable this we need to create two structure HEADERDATA and ITEMDATA. Two additional identifier fields with identifier value 'H' and 'I' should be added in these two structures respectively. Then we need one sequential file with the identifiers field followed by the header and Item data. Example:
H~header data
I~item data
I~item data
This would help the standard program to understand what are the items under same header and ultimately create PO with multiple line items.
BR,
Atanu Mukherjee -
Parsing Java with multiple lines
I have a servlet that is reading in an html page and is inserting data in certain places. Inside the html there will be:
{title}
{breadcrumb}
{description}
{keywords}
while ((line = fromURL.readLine()) != null) {
while((firstplace = line.indexOf("{{"))!=-1) {
int colon = line.indexOf("|");
int end = line.indexOf("}}");
String name = line.substring(firstplace+2,colon);
String value = line.substring(colon+1, end);
hTable.put( name, value );
line = line.substring(end+2);
msg.append(line);
}This is working correctly. I would like to change it so that it will read from the html file when it is in this format:
{title}
{breadcrumb}
{description}
{keywords}
Right now this will not work because of the carrage returns. How can I change the code so that it will work with multiple lines?There are two options that would work nicely.
one:
first you read in ALL the data into one large buffer
than you remove all the newlines from the buffer
than you process it line by line (you can use the second '}' as an end point for a line)
two:
keep track of how many '}' characters you read. If you hit a newline and you didn't read the second one yet, append the next line to the current line. You keep doing this untill you finally read the second '}' character. -
Printing Text with multiple Lines
Hello,
i want to print a list and in that is text with multiple lines.
In the PrintPreview and in the Printout i get only one line.
How is the best way to do this?
Thank you,
Markus
Private Function Print_Remarks_Control_Get(ByVal pstrText As String) As TextBox
Dim TextBox_Out As New TextBox
With TextBox_Out
.Text = pstrText
.HorizontalAlignment = Xaml.HorizontalAlignment.Left
.VerticalAlignment = Xaml.VerticalAlignment.Top
.FontSize = 16
.Margin = New Thickness(15)
.AcceptsReturn = True
.MinWidth = 800
.MinHeight = 600
End With
Return TextBox_Out
End Function
Sub PrintPageList_Prepare()
Dim i As Integer
Dim objVM As clsTextVM
Dim lstText_List As ObservableCollection(Of clsText)
Dim ctrPrint_StackPanel As StackPanel
Dim ctrPrint_Title As TextBox
Dim ctrPrint_Description As TextBox
Dim ctrPrint_Remarks As TextBox
Dim objText As clsText
mPrintPageList.Clear()
objVM = DirectCast(Me.DataContext, clsTextVM)
lstText_List = objVM.CustomClass_List
ctrPrint_StackPanel = Print_StackPanel_Get()
For i = 0 To lstText_List.Count - 1
objText = lstText_List.Item(i)
If objText.Name.Length > 0 Then
ctrPrint_Title = Print_Title_Control_Get(objText.Name)
ctrPrint_StackPanel.Children.Add(ctrPrint_Title)
End If
If objText.Description.Length > 0 Then
ctrPrint_Description = Print_Description_Control_Get(objText.Description)
ctrPrint_StackPanel.Children.Add(ctrPrint_Description)
End If
If objText.Remarks.Length > 0 Then
ctrPrint_Remarks = Print_Description_Control_Get(objText.Remarks)
ctrPrint_StackPanel.Children.Add(ctrPrint_Remarks)
End If
Next
mPrintPageList.Add(ctrPrint_StackPanel)
End Sub
Private Sub OnGetPreviewPage(sender As Object, e As GetPreviewPageEventArgs)
' Das ist die MessageBox
' Windows.UI.Popups.MessageDialog()
PrintPageList_Prepare()
mPrintDok.SetPreviewPage(e.PageNumber, Me.mPrintPageList(e.PageNumber - 1))
End SubYes, not only RichEditBox but also RichTextBlock can also do this. Besides TextBox also have TextWrapping functionality.
-James
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