Sales BOM its possible edit the quantity for child items in Sales Order

Hello friends, this is my issue
I need to use a Sales BOM but the problem is that the child items in any Document marketing, such as Sales Order, the quantity for that child items it´s possible to edit independant of the father item code, and I don´t want this because allows to users to change diferent quantity for child items versus the quantity of the father item code.
Thanks in advance

Thanks Gordon yes I know even with this solution the problem is the with transaction notification is not possible determine that event to block, or if you know how or get some tip, please send me, because I analyze the requirement and I couldn´t develop.
Tks

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Avoid printing child items of Sales BOM in AR Invoice

Hi All,
I have a requirement to edit the print layout of AR Invoice to see only the parent item of the Sales BOM in SAP 2005.
In SAP 2007, there is an option to Hide BOM Components in Print Out but how do I avoid printing child items in SAP 2005.
Please advise.
Thanks for your help!
Regards,
Payal

Hi Payal,
As a definition of B1, the children of the Sales BOM will always be shown in a marketing document.
However, we can change the template to hide them from the printouts. Please kindly follow the steps as below:
Print template editing for removing child items of Sales BOM
1.Add a new Text Field with Text 'I' in the Repetitive Area. ('I' is the attribute for child items)
2.Add a new Data Field in the Repetitive Area as below:
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      iii.Operation: !=
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4.Set the three fields added as Invisible, in order to set it as invisible, please uncheck the Visible box under General tab
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7 Save template and set as default, print preview.
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I hope it shall help.
Regards,
Varun
SAP Business One Forum Team.

Possible to edit the metadata for iTunes music?

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Is there a way to edit the metadata for the music I senutied, so I can have the correct "date added" info for the albums?

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Chris CA wrote:
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Ah yes school boy error there out of frustration and discontent..
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They initially fail and message is displayed stating unable to download / purchase at this time, yet if I retry it says I've already purchased (?) or alternatively I go to the purchased section and there they are waiting with the cloud symbol..
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I post here as the iTunes guys are useless in there 'help' and have only advised posting here or phoning apple, at my expense, to explain a problem that could be rectified by forwarding my original email to a techie. However the tech team apparently don't have an email address as they're from ye olde Middle Ages..!
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At frustration station waiting for a train from pain...
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Answers in a postcard :-)
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Hi,
You need to change the pcdStartup.properties file.
This file is the place where settings for folder like import and export are defined.
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Errors while editing the xsl for dataview web part

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errors:
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Hi ,
According to your description, my understanding is that you got an error when you edited the xsl for dataview web part.
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'BAPI_SALESORDER_CHANGE - Want to change the Quantity on Line Item in SO

Hi
I am facing a problem. The requirement is to change the Sales Order Item Quantity. I basically planned to update the quantity of Schedule Item which needs to be changed. When I run the below code, it works and says the Sales Order changed succesfully. However I get an express message saying the Database update failure. I don't get any sort of technical information.
Appreciate if you could help me finding the error.
Thanks
regards
girish
Note --> I am trying to change the Quantity for 2 line item in SO '56' to 40 Units.
REPORT ZBAPI_SALESORD_CHANGE.
data : zBAPISDHD type /AFS/BAPISDHD,
zORDER_HEADER_INX TYPE /AFS/BAPISDHDX,
zSALESDOCUMENT type BAPIVBELN-VBELN.
data : zORDER_ITEMS_IN like /AFS/BAPISDITM occurs 0 with header line,
zORDER_ITEM_INX like /AFS/BAPISDITMX occurs 0 with header line,
zORDER_SCHEDULES_IN like /AFS/BAPISDSCHD occurs 0 with header line,
ZSCHEDULE_LINESX LIKE /AFS/BAPISDSCHDX occurs 0 with header line,
zORDER_PARTNERS like BAPIPARNR occurs 0 with header line,
zRETURN like BAPIRET2 occurs 0 with header line,
so_no type BAPIVBELN-VBELN,
zPARTNERCHANGES like BAPIPARNRC occurs 0 with header line.
data : l_comp_qty like zORDER_ITEMS_IN-COMP_QUANT.
data : g_qty like /AFS/BAPISDSCHD-REQ_QTY.
g_qty = 40.
l_comp_qty = 40.
clear : zBAPISDHD.
so_no = '0000000056'.
zBAPISDHD-REFOBJTYPE = '/AFS/ORDER'.
zBAPISDHD-SALES_ORG = 'BP01'.
zBAPISDHD-DISTR_CHAN = '02'.
zBAPISDHD-DIVISION = '01'.
zBAPISDHD-PMNTTRMS = '0001'.
zORDER_HEADER_INX-UPDATEFLAG = 'U'.
zORDER_HEADER_INX-SALES_ORG = 'X'.
zORDER_HEADER_INX-DISTR_CHAN = 'X'.
zORDER_HEADER_INX-DIVISION = 'X'.
zORDER_HEADER_INX-PMNTTRMS = 'X'.
**********ITEM ***************************************
zORDER_ITEMS_IN-ITM_NUMBER = '00020'.
zORDER_ITEMS_IN-MATERIAL = 'F1202'.
zORDER_ITEMS_IN-PLANT = 'BP01'.
zORDER_ITEMS_IN-ITEM_CATEG = 'TAS'.
zORDER_ITEMS_IN-SHIP_POINT = 'BP01'.
zORDER_ITEMS_IN-COMP_QUANT = l_comp_qty.
zORDER_ITEMS_IN-TARGET_QTY = l_comp_qty.
zORDER_ITEMS_IN-TARGET_QU = 'ST'.
append zORDER_ITEMS_IN.
zORDER_ITEM_INX-ITM_NUMBER = '00020'.
zORDER_ITEM_INX-UPDATEFLAG = 'U'.
zORDER_ITEM_INX-MATERIAL = 'X'.
zORDER_ITEM_INX-PLANT = 'X'.
zORDER_ITEM_INX-ITEM_CATEG = 'X'.
zORDER_ITEM_INX-SHIP_POINT = 'X'.
zORDER_ITEM_INX-COMP_QUANT = 'X'.
zORDER_ITEM_INX-TARGET_QTY = 'X'.
zORDER_ITEM_INX-TARGET_QU = 'X'.
append zORDER_ITEM_INX.
*********SCHEDULE LINE******************************
refresh zORDER_SCHEDULES_IN.
clear zORDER_SCHEDULES_IN.
zORDER_SCHEDULES_IN-ITM_NUMBER = '000020'.
zORDER_SCHEDULES_IN-SCHED_LINE = '0001'.
zORDER_SCHEDULES_IN-REQ_DATE = '20070525'.
zORDER_SCHEDULES_IN-DATE_TYPE = '1'.
zORDER_SCHEDULES_IN-SCHED_TYPE = 'CS'.
zORDER_SCHEDULES_IN-GRID_VALUE = 'BLK2728'.
zORDER_SCHEDULES_IN-REQ_CATEGORY = '1DE'.
zORDER_SCHEDULES_IN-REFOBJTYPE = '/AFS/ORDER'.
zORDER_SCHEDULES_IN-REQ_QTY = g_qty.
append zORDER_SCHEDULES_IN.
refresh ZSCHEDULE_LINESX.
clear ZSCHEDULE_LINESX.
ZSCHEDULE_LINESX-ITM_NUMBER = '000020'.
ZSCHEDULE_LINESX-SCHED_LINE = '0001'.
ZSCHEDULE_LINESX-UPDATEFLAG = 'U'.
ZSCHEDULE_LINESX-REQ_DATE = 'X'.
ZSCHEDULE_LINESX-DATE_TYPE = 'X'.
ZSCHEDULE_LINESX-SCHED_TYPE = 'X'.
ZSCHEDULE_LINESX-GRID_VALUE = 'X'.
ZSCHEDULE_LINESX-REQ_CATEGORY = 'X'.
ZSCHEDULE_LINESX-REFOBJTYPE = 'X'.
ZSCHEDULE_LINESX-REQ_QTY = 'X'.
append ZSCHEDULE_LINESX.
CALL FUNCTION '/AFS/BAPI_SALESORD_CHANGE'
EXPORTING
SALESDOCUMENT = so_no
ORDER_HEADER_IN = zBAPISDHD
ORDER_HEADER_INX = zORDER_HEADER_INX
SIMULATION =
BEHAVE_WHEN_ERROR = ' '
INT_NUMBER_ASSIGNMENT = ' '
LOGIC_SWITCH =
TABLES
RETURN = zRETURN
ORDER_ITEM_IN = zORDER_ITEMS_IN
ORDER_ITEM_INX = zORDER_ITEM_INX
ORDER_SCHEDULE_LINES = zORDER_SCHEDULES_IN
ORDER_SCHEDULE_LINESX = ZSCHEDULE_LINESX.
PARTNERS =
PARTNERCHANGES = zPARTNERCHANGES
PARTNERADDRESSES =
ORDER_CFGS_REF =
ORDER_CFGS_INST =
ORDER_CFGS_PART_OF =
ORDER_CFGS_VALUE =
ORDER_CFGS_BLOB =
ORDER_CFGS_VK =
ORDER_CFGS_REFINST =
ORDER_TEXT =
ORDER_KEYS =
CONDITIONS_IN =
CONDITIONS_INX =
EXTENSIONIN =
*CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
EXPORTING
SALESDOCUMENT = so_no
ORDER_HEADER_IN = zBAPISDHD
ORDER_HEADER_INX = zORDER_HEADER_INX
TABLES
RETURN = zRETURN
ORDER_ITEM_IN = zORDER_ITEMS_IN
ORDER_ITEM_INX = zORDER_ITEM_INX
PARTNERS = zORDER_PARTNERS
PARTNERCHANGES = zPARTNERCHANGES
PARTNERADDRESSES =
ORDER_CFGS_REF =
ORDER_CFGS_INST =
ORDER_CFGS_PART_OF =
ORDER_CFGS_VALUE =
ORDER_CFGS_BLOB =
ORDER_CFGS_VK =
ORDER_CFGS_REFINST =
SCHEDULE_LINES = zORDER_SCHEDULES_IN
SCHEDULE_LINESX = ZSCHEDULE_LINESX.
ORDER_TEXT =
ORDER_KEYS =
CONDITIONS_IN =
CONDITIONS_INX =
EXTENSIONIN =
data : s_BAPIRET2 like BAPIRET2.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
importing
return = s_bapiret2.

Hi,
Refer this code: Marked in bold
Get Line Item Details which are to be deleted
The line items fetched but not matching with ALV data
are the one which are copied from Reference Order
and should be deleted from our Sales Order
PERFORM get_line_item_details.
To get all the uploaded data
i_upload_2[] = i_upload[].
This is to be executed only if the SALES ORDER
IS CREATED WITH REFERENCE & User has selected
the record in ALV for Order Creation
LOOP AT i_upload INTO wa_upload_1
                    WHERE chkbx = 'X'
                      AND vbeln NE space.
    MOVE wa_upload_1 TO wa_upload.
Clear Work Area/Local variables & Internal tables
    CLEAR : l_sales_no,
            l_item_number,
            wa_header_in,
            wa_header_inx,
            wa_curr,
            l_currency,
            l_count,
            l_counter.
    REFRESH : i_cond,
              i_cond_inx,
              i_sch_in,
              i_sch_inx,
              i_items_in,
              i_items_inx,
              i_return,
              i_partner_inx.
    AT NEW seqno.
Get the Sales Order Number for corresponding record
      READ TABLE i_result_all INTO wa_result_all WITH KEY
                                      ref_no = wa_upload-vbeln
                                      seqno = wa_upload-seqno.
      IF sy-subrc EQ 0.
        IF NOT wa_result_all-vbeln IS INITIAL.
          l_sales_no = wa_result_all-vbeln.
        ENDIF.
      ELSE.
        CONTINUE.
      ENDIF.
      READ TABLE i_curr INTO wa_curr
                        WITH KEY vbeln = l_sales_no.
Header Data
      CLEAR wa_header_in.
      wa_header_in-sales_org = wa_upload-vkorg.
      wa_header_in-distr_chan = wa_upload-vtweg.
      wa_header_in-division   = wa_upload-spart.
     wa_header_in-ref_doc    = wa_upload-vbeln.
     wa_header_in-ref_doc_l = wa_upload-vbeln.
      wa_header_in-purch_no_c = wa_upload-bstnk.
      CLEAR : wa_header_inx.
      wa_header_inx-updateflag = 'U'.
      wa_header_inx-sales_org = 'X'.
      wa_header_inx-distr_chan = 'X'.
      wa_header_inx-division   = 'X'.
      wa_header_inx-purch_no_c = 'X'.
Check Business Object
      CLEAR : l_bus_object.
      IF wa_upload-auart = 'ZY01' OR
         wa_upload-auart = 'ZY07' OR
         wa_upload-auart = 'ZY08' OR
         wa_upload-auart = 'ZY09' OR
         wa_upload-auart = 'ZY18' OR
         wa_upload-auart = 'ZY94' .
        l_bus_object = 'BUS2032'.
      ELSEIF
        wa_upload-auart = 'ZY10' OR
        wa_upload-auart = 'ZY11' OR
        wa_upload-auart = 'ZY27' OR
        wa_upload-auart = 'ZY28' OR
        wa_upload-auart = 'ZY92' OR
        wa_upload-auart = 'ZY93'.
        l_bus_object = 'BUS2102'.
      ELSEIF
        wa_upload-auart = 'ZY16' OR
        wa_upload-auart = 'ZY30'.
        l_bus_object = 'BUS2094'.
      ELSEIF
        wa_upload-auart = 'ZY17' OR
        wa_upload-auart = 'ZY31'.
        l_bus_object = 'BUS2096'.
      ELSEIF
        wa_upload-auart = 'ZY06' OR
        wa_upload-auart = 'ZY26'.
        l_bus_object = 'BUS2032'.
      ENDIF.
*Populate Ship-to-party
      IF NOT wa_upload-scode IS INITIAL.
        CLEAR wa_partner_inx.
        wa_partner_inx-document    = l_sales_no.
        wa_partner_inx-itm_number = '000000'.
        wa_partner_inx-updateflag = 'U'.
        wa_partner_inx-partn_role = c_we.
        wa_partner_inx-p_numb_new = wa_upload-scode.
        wa_partner_inx-refobjtype = l_bus_object.
        APPEND wa_partner_inx TO i_partner_inx.
      ENDIF.
Bill to Party
      IF NOT wa_upload-bparty IS INITIAL.
        CLEAR wa_partner_inx.
        wa_partner_inx-document    = l_sales_no.
        wa_partner_inx-itm_number = '000000'.
        wa_partner_inx-updateflag = 'U'.
        wa_partner_inx-partn_role = c_re.
        wa_partner_inx-p_numb_new = wa_upload-bparty.
        wa_partner_inx-refobjtype = l_bus_object.
        APPEND wa_partner_inx TO i_partner_inx.
      ENDIF.
Payer
      IF NOT wa_upload-payer IS INITIAL.
        CLEAR wa_partner_inx.
        wa_partner_inx-document    = l_sales_no.
        wa_partner_inx-itm_number = '000000'.
        wa_partner_inx-updateflag = 'U'.
        wa_partner_inx-partn_role = c_rg.
        wa_partner_inx-p_numb_new = wa_upload-payer.
        wa_partner_inx-refobjtype = l_bus_object.
        APPEND wa_partner_inx TO i_partner_inx.
      ENDIF.
Sales Rep
      IF NOT wa_upload-salesrep IS INITIAL.
        CLEAR wa_partner_inx.
        wa_partner_inx-document    = l_sales_no.
        wa_partner_inx-itm_number = '000000'.
        wa_partner_inx-updateflag = 'U'.
        wa_partner_inx-partn_role = c_ys.
        wa_partner_inx-p_numb_new = wa_upload-salesrep.
        wa_partner_inx-refobjtype = l_bus_object.
        APPEND wa_partner_inx TO i_partner_inx.
      ENDIF.
Check condition type & unit price
For the following Document Types,
Condition Type & Unit Price are mandatory
      CLEAR : l_item_number,
              wa_upload_2.
      LOOP AT i_upload_2 INTO wa_upload_2
                    WHERE seqno = wa_upload-seqno
                      AND chkbx = 'X'.
        CLEAR : wa_cond,
                wa_result.
Get the POSNR
        PERFORM conv_alpha_input USING wa_upload_2-matnr
                              CHANGING wa_upload_2-matnr.
        CLEAR : wa_items.
        READ TABLE i_items INTO wa_items
                            WITH KEY vbeln = l_sales_no
                                     matnr = wa_upload_2-matnr.
Check condition types
        IF wa_upload_2-auart = 'ZY16' OR
           wa_upload_2-auart = 'ZY17' OR
           wa_upload_2-auart = 'ZY30' OR
           wa_upload_2-auart = 'ZY31'.
If error, then update the output table
          IF wa_upload_2-kschl IS INITIAL OR
             wa_upload_2-kbetr IS INITIAL.
            CLEAR : wa_result_all.
            READ TABLE i_result_all INTO wa_result_all WITH KEY
                                        ref_no = wa_upload_2-vbeln
                                        mat_no = wa_upload_2-matnr
                                        kwmeng = wa_upload_2-kwmeng
                                        charg = wa_upload_2-charg
                                        seqno = wa_upload_2-seqno
                                        vbeln = l_sales_no.
            IF sy-subrc EQ 0.
              wa_result_all-status = 'E'. " E
              wa_result_all-remarks = text-007. " Condition Type & Unit
                                              Price is mandatory
              MODIFY i_result_all FROM wa_result_all INDEX sy-tabix.
            ENDIF.
            CLEAR : wa_result_all.
            CONTINUE.
Else update the condition type & unit price
          ELSE.
            wa_cond-itm_number = wa_items-posnr.    " ITEM NO.
            wa_cond-cond_type   = wa_upload_2-kschl. " CNDTION TYPE
            wa_cond-cond_value = wa_upload_2-kbetr. " UNIT PRICE
            wa_cond-currency    = wa_curr-waerk.     " Currency
            APPEND wa_cond TO i_cond.
            CLEAR : wa_cond,
                    wa_upload_2.
          ENDIF.
        ELSE.
For other document type, fill Condition type & Unit Price
          wa_cond-itm_number = wa_items-posnr.    " ITEM NO.
          wa_cond-cond_type   = wa_upload_2-kschl. " CNDTION TYPE
          wa_cond-cond_value = wa_upload_2-kbetr. " UNIT PRICE
          wa_cond-currency    = wa_curr-waerk.
          APPEND wa_cond TO i_cond.
          CLEAR : wa_cond,
                  wa_upload_2.
        ENDIF.
        CLEAR : wa_cond_inx.
        wa_cond_inx-itm_number = wa_items-posnr.
        wa_cond_inx-cond_type = wa_upload_2-kschl.
        wa_cond_inx-cond_value = 'X'.
        wa_cond_inx-currency   = 'X'.
        APPEND wa_cond_inx TO i_cond_inx.
        CLEAR : wa_upload_2.
      ENDLOOP.
DELETE Item Data from VBAP which has no matching entires in ALV
if SAME Material occurs more than once in ALV for same key then
count the no. of times the material occurs
      CLEAR : wa_upload_3,
              l_counter.
      l_counter = 0.
      LOOP AT i_upload_2 INTO wa_upload_3
                            WHERE seqno = wa_upload-seqno
                              AND chkbx = 'X'
                              AND matnr = wa_upload-matnr.
        l_counter = l_counter + 1.
        CLEAR : wa_upload_3.
      ENDLOOP.
      PERFORM conv_alpha_input USING wa_upload-matnr
                            CHANGING wa_upload-matnr.
check the corresponding no. of line items
for the above material
      CLEAR : l_count,
              wa_items.
      LOOP AT i_items INTO wa_items
                    WHERE matnr = wa_upload-matnr
                      AND vbeln = l_sales_no.
        CLEAR : wa_items_in,
                wa_items_inx.
        IF l_count GE l_counter.
          wa_items_in-itm_number = wa_items-posnr.
          wa_items_in-material    = wa_items-matnr.
          APPEND wa_items_in TO i_items_in.
          CLEAR wa_items_inx.
          wa_items_inx-itm_number    = wa_items-posnr.
          wa_items_inx-updateflag    = 'D'. " Delete Record
          wa_items_inx-material      = 'X'.
          APPEND wa_items_inx TO i_items_inx.
        ENDIF.
        l_count = l_count + 1.
      ENDLOOP.
Convert material nos. to 18 digit no.
      REFRESH : i_upload_3.
      CLEAR   : wa_upload_3.
      i_upload_3[] = i_upload_2[].
      LOOP AT i_upload_3 INTO wa_upload_3
                                    WHERE seqno = wa_upload-seqno
                                      AND chkbx = c_x.
        PERFORM conv_alpha_input USING wa_upload_3-matnr
                              CHANGING wa_upload_3-matnr.
        MODIFY i_upload_3 FROM wa_upload_3.
        CLEAR : wa_upload_3.
      ENDLOOP.
Delete materials which are not in ALV but are in line items
for that sales order
      CLEAR : wa_upload_3,
              wa_items_in,
              wa_items.
      LOOP AT i_items INTO wa_items WHERE vbeln = l_sales_no.
        PERFORM conv_alpha_input USING wa_items-matnr
                              CHANGING wa_items-matnr.
        READ TABLE i_upload_3 INTO wa_upload_3
                          WITH KEY matnr = wa_items-matnr.
        IF sy-subrc NE 0.
          wa_items_in-itm_number = wa_items-posnr.
          wa_items_in-material    = wa_items-matnr.
          APPEND wa_items_in TO i_items_in.
          CLEAR wa_items_inx.
          wa_items_inx-itm_number    = wa_items-posnr.
          wa_items_inx-updateflag    = 'D'. " Delete Record
          wa_items_inx-material      = 'X'.
          APPEND wa_items_inx TO i_items_inx.
        ENDIF.
        CLEAR : wa_items,
                wa_items_in,
                wa_items_inx,
                wa_upload_3.
      ENDLOOP.
UPDATE Item Data RECORDS
      CLEAR : wa_upload_2,
              wa_items_in,
              wa_items,
              wa_items_inx,
              wa_sch_in,
              wa_sch_inx,
              l_item_number.
      LOOP AT i_upload_2 INTO wa_upload_2 WHERE
                                          seqno = wa_upload-seqno
                                          AND chkbx = 'X'.
Read the Material no. from ALV & check whether the
corresponding material exists in VBAP, if YES, then
Update the line item data
        PERFORM conv_alpha_input USING wa_upload_2-matnr
                              CHANGING wa_items_in-material.
POPULATE ITEM NO -- Update the record
If line item has same material twice,
then appropriate POSNR should be assigned
        READ TABLE i_items INTO wa_items
                          WITH KEY vbeln = l_sales_no
                                   matnr = wa_items_in-material.
        IF sy-subrc EQ 0.
If Reference is not contract then the process to assign
POSNR is as follows :- Check the corresponding material
from ALV with data from ITEMS, the record which matches
the data is selected & POSNR is assigned to it
          IF wa_upload_2-oreason NE 'C'.
            CLEAR : wa_items_in1.
            READ TABLE i_items_in INTO wa_items_in1
                              WITH KEY material = wa_items_in-material
                                     itm_number = wa_items-posnr.
            IF sy-subrc EQ 0.
              CLEAR : wa_items1.
              LOOP AT i_items INTO wa_items1
                            WHERE vbeln = l_sales_no
                              AND matnr = wa_items_in-material.
                IF wa_items1-posnr GT wa_items-posnr.
                  wa_items-posnr = wa_items1-posnr.
                  CLEAR : wa_items_in1.
                  READ TABLE i_items_in INTO wa_items_in1
                              WITH KEY material = wa_items_in-material
                                     itm_number = wa_items-posnr.
                  IF sy-subrc NE 0.
                    EXIT.
                  ENDIF.
                ENDIF.
                CLEAR : wa_items1.
              ENDLOOP.
            ENDIF.
          ELSE.
If Reference is CONTRACT then the process to assign
POSNR is different. Here if ALV has same material
twice & ITEMS has it once, then the second occurrence
of material of ALV is assigned a new POSNR
            CLEAR : wa_items_in1,
                    l_insert.
            READ TABLE i_items_in INTO wa_items_in1
                              WITH KEY material = wa_items_in-material
                                     itm_number = wa_items-posnr.
            IF sy-subrc EQ 0.
              CLEAR : l_lines,
                      l_insert,
                      wa_items_in1.
              DESCRIBE TABLE i_items_in LINES l_lines.
              READ TABLE i_items_in INTO wa_items_in1 INDEX l_lines.
              wa_items-posnr = wa_items_in1-itm_number + 10.
              l_insert = 'X'.
              CLEAR : wa_items_in1.
            ENDIF.
          ENDIF.
<b>          wa_items_in-itm_number = wa_items-posnr.
          wa_items_in-target_qty = wa_upload_2-kwmeng.
          wa_items_in-target_qu   = wa_items-zieme.
          wa_items_in-store_loc   = wa_upload_2-lgort.
          wa_items_in-plant       = wa_upload_2-werks.
          wa_items_in-batch       = wa_upload_2-charg.
          wa_items_in-route       = wa_upload_2-route.
          wa_items_in-sales_unit = wa_upload_2-vrkme.
          wa_items_in-short_text = wa_upload_2-maktx.
          APPEND wa_items_in TO i_items_in.</b>
          CLEAR wa_items_inx.
          wa_items_inx-itm_number    = wa_items-posnr.
          IF l_insert EQ c_x.
            wa_items_inx-updateflag    = c_i. " Insert Record
          ELSE.
            wa_items_inx-updateflag    = 'U'. " Update Record
          ENDIF.
          wa_items_inx-material      = 'X'.
          wa_items_inx-target_qty    = 'X'.
          wa_items_in-target_qu      = 'X'.
          wa_items_inx-store_loc     = 'X'.
          wa_items_inx-plant         = 'X'.
          wa_items_inx-batch         = 'X'.
          wa_items_inx-route         = 'X'.
          wa_items_inx-short_text    = 'X'.
          APPEND wa_items_inx TO i_items_inx.
        ENDIF.
*Populate Ship-to-party
        IF NOT wa_upload_2-scode IS INITIAL
           AND l_insert IS INITIAL.
          CLEAR wa_partner_inx.
          wa_partner_inx-document    = l_sales_no.
          wa_partner_inx-itm_number = wa_items-posnr.
          wa_partner_inx-updateflag = 'U'.
          wa_partner_inx-partn_role = c_we.
          wa_partner_inx-p_numb_new = wa_upload_2-scode.
          wa_partner_inx-refobjtype = l_bus_object.
          APPEND wa_partner_inx TO i_partner_inx.
        ENDIF.
Bill to Party
        IF NOT wa_upload_2-bparty IS INITIAL
           AND l_insert IS INITIAL.
          CLEAR wa_partner_inx.
          wa_partner_inx-document    = l_sales_no.
          wa_partner_inx-itm_number = wa_items-posnr.
          wa_partner_inx-updateflag = 'U'.
          wa_partner_inx-partn_role = c_re.
          wa_partner_inx-p_numb_new = wa_upload_2-bparty.
          wa_partner_inx-refobjtype = l_bus_object.
          APPEND wa_partner_inx TO i_partner_inx.
        ENDIF.
Payer
        IF NOT wa_upload_2-payer IS INITIAL
           AND l_insert IS INITIAL.
          CLEAR wa_partner_inx.
          wa_partner_inx-document    = l_sales_no.
          wa_partner_inx-itm_number = wa_items-posnr.
          wa_partner_inx-updateflag = 'U'.
          wa_partner_inx-partn_role = c_rg.
          wa_partner_inx-p_numb_new = wa_upload_2-payer.
          wa_partner_inx-refobjtype = l_bus_object.
          APPEND wa_partner_inx TO i_partner_inx.
        ENDIF.
Sales Rep
        IF NOT wa_upload_2-salesrep IS INITIAL
           AND l_insert IS INITIAL.
          CLEAR wa_partner_inx.
          wa_partner_inx-document    = l_sales_no.
          wa_partner_inx-itm_number = wa_items-posnr.
          wa_partner_inx-updateflag = 'U'.
          wa_partner_inx-partn_role = c_ys.
          wa_partner_inx-p_numb_new = wa_upload_2-salesrep.
          wa_partner_inx-refobjtype = l_bus_object.
          APPEND wa_partner_inx TO i_partner_inx.
        ENDIF.
Populate schedule Line
        CLEAR : l_datum,
                wa_sch_in.
For following condition types, schedule lines not required
        IF wa_upload_2-auart EQ 'ZY16' OR
           wa_upload_2-auart EQ 'ZY17' OR
           wa_upload_2-auart EQ 'ZY30' OR
           wa_upload_2-auart EQ 'ZY31'.
        ELSE.
          wa_sch_in-itm_number = wa_items-posnr.
          wa_sch_in-sched_line = '0001'.
          wa_sch_in-req_qty    = wa_upload_2-kwmeng.
          IF NOT wa_upload_2-vdatu IS INITIAL.
           REPLACE ALL OCCURRENCES OF '.' IN wa_upload_2-vdatu WITH ' '.
            CONDENSE wa_upload_2-vdatu NO-GAPS.
            CLEAR : l_datum.
            l_datum = wa_upload_2-vdatu.
            wa_sch_in-req_date = l_datum.
          ENDIF.
          APPEND wa_sch_in TO i_sch_in.
          CLEAR wa_sch_inx.
          wa_sch_inx-itm_number    = wa_items-posnr.
          wa_sch_inx-sched_line    = '0001'.
         IF wa_upload_2-oreason = 'C'.
           wa_sch_inx-updateflag    = c_i.
         ELSE.
          wa_sch_inx-updateflag    = 'U'.
         ENDIF.
          wa_sch_inx-req_qty       = 'X'.
          wa_sch_inx-req_date      = 'X'.
          APPEND wa_sch_inx TO i_sch_inx.
        ENDIF.
        CLEAR : wa_upload_2,
                wa_items_in,
                wa_items,
                wa_items_inx,
                wa_sch_in,
                wa_sch_inx.
      ENDLOOP.    "LOOP AT i_upload to wa_UPLOAD_2
Change Sales Order
      CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
        EXPORTING
          salesdocument               = l_sales_no
          order_header_in             = wa_header_in
          order_header_inx            = wa_header_inx
          SIMULATION                  =
          BEHAVE_WHEN_ERROR           = ' '
          INT_NUMBER_ASSIGNMENT       = ' '
          LOGIC_SWITCH                =
          TABLES
          return                      = i_return
          order_item_in               = i_items_in
          order_item_inx              = i_items_inx
         partners                    = i_partner
          partnerchanges              = i_partner_inx
          PARTNERADDRESSES            =
          ORDER_CFGS_REF              =
          ORDER_CFGS_INST             =
          ORDER_CFGS_PART_OF          =
          ORDER_CFGS_VALUE            =
          ORDER_CFGS_BLOB             =
          ORDER_CFGS_VK               =
          ORDER_CFGS_REFINST          =
          schedule_lines              = i_sch_in
          schedule_linesx             = i_sch_inx
          ORDER_TEXT                  =
          ORDER_KEYS                  =
          conditions_in               = i_cond
          conditions_inx              = i_cond_inx
          EXTENSIONIN                 =
COMMIT
      CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
         EXPORTING
           wait   = ' '
        IMPORTING
          return = wa_commit.
      WAIT UP TO 5 SECONDS.
Best regards,
Prashant

Pricing For Text Item in Sales Order

Hi ,
How to give price for text item in sales order.
With regards.
Afzal

Hi Afzal,
consider to create a single service material as a generic one, type DIEN, with basic data and sales org views, with item category group LEIS (it will determine item category TAX in sales order). Material description could be "Don't forget to change me!" so in sales order user remembers to changes the description according to the especific sales order requirements.
Regards,
JM

Deleting the reservations for components of a production order without TECO

Dear Gurus,
I forgot to activate the backflush indicator in the beginning. I activated the backflush indicator in between. But for the confirmations already made I had to issue the material as unplanned consumption for the order. This is not clearing the reservations for the material.
How to delete the reservations for components of a production order without TECOing the production order? My order is not completed.
Thanks and Regards,
Raghu

Hi Kumar,
I have a production order for 1000 header (A) qty. My control key is PP03 (auto goods receipt from confirmation in CO11N).
For this order the component B qty is 1000 (BOM consumption is 1:1)
Without doing GI, the confirmation is done for 300 A qty. I realized that auto GI is not done for the 300 qty of component B as there was no backflush indicator.
Now the backflush indicator is activated in the production order for component B.
In the next confirmation for another 300 A qty, automatic GI is posted for 300 B qty because of backflush now.
Now my confirmed and GR qty for A in two rounds is 300 + 300 = 600.
GI of component B done is only 300 (through backflush).
Qty yet to confirm = 400.
So I did GI of 300 B qty through MB1A (which is an unplanned issue). This does not update the withdrawn qty in the production order. Also the reservations for component B for this 300 qty are not reduced in the system.
Now the reservations against the order for component B = 1000 - 300 = 700 (which is 300 more than the qty yet to confirm).
Now when I run MRP for another 2000 qty of A, the procurement proposals for B will be 2000 + 300(undeleted reservations) = 2300. Though the system is behaving properly, this 300 is additional and unwanted.
For this reason I need to delete these reservations before the MRP run. As order is still open, I cannot TECO the order. Nor can I clear all open reservations from CO11N.
Thanks and Regards,

Hi, my apple ID verification email does not contain the link for me to click in order to verify my account. Re-submitting has not worked, what can i do to verify/activate my account

Hi, my apple ID verification email does not contain the link for me to click in order to verify my account. Re-submitting has not worked, what can i do to verify/activate my account in order to access Icloud?

If you want to change your iCloud ID or password on your phone go to Settings>iCloud and tap Delete Account, then sign back in with your updated information. Note: this only deletes the account and any synced data from your phone, not from iCloud. Provided you are signing back into the same account and not changing accounts it will be synced back to your device when you sign back in.

Can u tell me the tables for field Cross company Purchase Order.

Can u tell me the tables for field Cross company Purchase Order.

check below link...
http://help.sap.com/bp_bblibrary/500/Documentation/J53_BPP_EN_DE.doc

57F4 challan print - getting parent item no and po number for child item

Hi ,
In 57F4 challan, Subcontract components - i.e Child items are used for creating the challans.
However while printing needs the parent item no with the purchase order number for that child item number.
It is getting stored in RM07M structure.
Any inputs / suggestions how to retrive parent item number and purchase order number for child item i.e for subcontract items?
Thank you .
Prasad.

Thank you for the reply. I checked the table RSEG table for material document and PO details, however the RSEG gets populated when there is credit or debit entries.
In this 57F4 challan there is no credit or debit enteries hence would not get in RSEG table.
Appreciate your inputs for any other alternative.
OR is there any table or Function Module to get the enteries of the struture of RM07M .

Disabling the Qty field for Input for Sub items in Sales Order and Delivery

Hi..
I have a requirement, where by we need to disable the qty field vbap-kwmeng for input for sub items of the BOM.
I am planning to use the user exit USEREXIT_FIELD_MODIFICATION...in the include MV45AFZZ for sales orders.
But i need to disable the input only after the BOM Explosion and item category determination in the sales order.
Can i Use the same exit ?? what additional conditions i need to take into account.
also we need to disable the delivery quantity field also for the sub items of this sales bom.
I see that this User exit is not available in delivery procesing. How to acheive the required functionality in the delivery processing...
your advice is much appreciated in this matter.
Regards
Srini

hi,
Route is determined
1.Country of Departure & Departure Zone taken from Shipping Point
2.Country of Destination & receiving Zone from Ship to party
3.Shipping condition from CMR
4.Transportation Group from MMR
5.Weight Group which is optional.
Check the above.
Route is determined in delivery.
ASHA

Wrong Availability check for Header Item in Sales BOM after BOP

Hi Guys
I am stuck with a very weird problem. Request your advice:
I have a Sales BOM with one item Lets header is 'A' and Item 'B'. On creation of Sales Order ATP check is performed and both the line items (with A and B) the committed qty and committed date.
Now when BOP runs, it deletes the allocation of A and changes it to '0'
Details:
'A' is a non stockable product
Req:
1. I am not sure whether I should include A in BOP selection, however even running it only with B it deletes the allocation of A and the committed qty changes to '0'
Can you please suggest the solution or standard way of running BOP for Sales BOM
Thanks in advance
-Rahul

Thanks for writing in Prasun
Yes I created a new Filter type however when you add a STO category and then you change the fields to include item category you will get the same error. I am also in V 5.0 of SCM
Normally we use SAP_NetChange filter type. So is it possible to restrict using item category for this filter some how!
On the otherhand I also wonder these should not ATP relevant as the header item is non stockable item! And I guess there should some catch to exclude if not item category as you mentioned!
So the order categories included are:
Customer Inquiry
Customer quotation
Sales Order
SD Scheduling Agreement
SD Scheduling agreement w/external
Contract
Delivery w/io charge
Independent requriement
Release from customer in plant
STO
Deplyometn release
TLB release for purc ord
Fields
Product
location
distribution centrer
MRP area
product Hierarchy
Location hierarchy
supplier location
These are std filter type and I cant be modified.. however we restrict our filter to location only!
Kindly advice!
Thanks in advance
-RK

Sales BOM its possible edit the quantity for child items in Sales Order

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