RFFOAVIS_FPAYM: Is this print program will support multiple PO line items

Hi, I am using the print program:RFFOAVIS_FPAYM and customized layout of: F110_IN_AVIS. I am able to get multiple Document numbers but I am not getting the multiple PO line items for each Document no. I had called the perform statement in text element : 625 in Main window.
Can you suggest how to modify the standard print program to our requirement. Where we need to
[code][code][code]declare the text element
[/code][/code][/code], Where we will declare the internal table for getting the PO line items.
Thanks & Regards
Madhu

Amar,
You can create a PO with multiple line item, but you can not create the PO with multiple currency.
Regards,
Manish

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Dear Experts,
We have the following Business Scenario. Request your inputs in addressing this issue.
Business scenario : Most of the Procurement for our client is of services. So, we need to configure services with multiple service line items. This Shopping cart to create PR in ECC. PR to PO conversion to take place in ECC. Now onwards client needs Supplier integration for confirmation of services and sending invoices by Vendor.
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1 In Shop functionality if we select services, PR is being created in ECC with only one Service Line item. Whereas if we go for Request functionality, then always it is routing to Bidding process (which is not required for client). Can we create SC with multiple service line items with out request functionality?? Or Can we root the Request functionality with out Bidding process??
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Hi,
i am working on Service Po Creation by using BAPI BAPI_PO_CREAT1. I am able to create service for multiple line items but the problem is single line item my have multiple service line items in that case my object is not working. Can any one suggest solution for this.Here i am attachng what i written logic
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          T_POSERVICE-EXT_LINE = V_EXTLIN + 10.             "'0'.
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by following instructions in 420332 note.

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Regards,
Kiran

Hi ,
I am able to create service PO when only one service line item is there.
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here i am facing the probelm.
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        w_poservices-line_no    = g_pckg + 1.
        w_poservices-ext_line   = 0000000010.
        w_poservices-outl_ind   = c_x.
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thank you.
Regards,
Kiran

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Hi Ahmed,
Thanks for quick response....
Can you explore about strategy u201C21u201D Make-to-order prod. / Project settlement.
By using strategy group u201C21u201D Make-to-order prod. / Project settlement Can is it possible to trigger the project at sales order level with multiple FG assemblies as a multiple line items in sales order. For example, 20 FG assemblies.
If it is possible then what are the prerequisite configurations needs to be done from PS, SD & MM module
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I would like to ask for some clarification in using DMR.
For example is I have multiple line item for a GR with separate Inspection Lot Number. How will it be handled during DMR?
A scenario is for a example, I have 10 lot. First 9 lot skipped then 10th lot inspected, then if fail do normal inspection for the next 5 lot.
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Problem Description :
F110
In payment run Posting order is not matching it shows 11 generated and 10 completed .
Due to this, document number 5100316279( i.e open item) was not cleared but generated a cheque 809635 for 58.75
The same document number 5100316279got cleared on 01.07.2008 ; payment run and generated another cheque 809643 for same amount 58.75
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Hi,
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It may be simple question but I stucked with it.
I want to split a Vendor Invoice document in FB60(Enjoy Transactions.) by using special Indicator for Retention amount.
You will be clear from below example :---
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I need to post above document in FB60 but not F-43.
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In my previous project we had retention and we have created payment term with installment payment.this will solve your problem.
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Hi,
Is there a way that I can post various vendor line items in MIR7 like the one in FB60 which is via complex posting?
Thanks,
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>
chaikaru wrote:
> Hi,
>
> Is there a way that I can post various vendor line items in MIR7 like the one in FB60 which is via complex posting?
>
> Thanks,
> Chaikaru
Yes why not, if you are doing invoicing against multiple line items, you can assign each line to different vendor, to accomplish this, you need to click on DETAILS tab of invoice header and in INV.PARTY put in the vendor number and save.
Same process you do with other line with different vendor number.
Edited by: Afshad Irani on Jun 3, 2010 4:04 PM
Edited by: Afshad Irani on Jun 3, 2010 4:04 PM

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Business scenario: During IR, several vendor line items are being processed, some are stock materials, others are service materials (using material group). Only the service materials are subject to withholding tax.
Problem: Since the withholding tax type/code is maintained at the company code level of the vendor master, it is not possible to select only the service materials as subject to withholding tax.
Has anyone encountered this problem before? if yes, please advise solution adopted.
Thanks.

I think through condition type / condition record, you can reduce the amount payable to the vendor and post it to another GL account. But if you do not update the amount in the W/tax base and w/tax amount, you will not be able to use standard reports of w/tax. May be condition types can be used to do the calculation of w/tax amount and w/tax base amount. Build the logic in the interfcae of e-invoice and SAP to update W/tax fields in vendor invoice.

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