Sales order line item delete error for MTO sales order
Dear Experts
iam facing below error for MTO sales order line item deletion
"For reasons of cost management, item 000040 cannot
be deleted"
Please help
Regards,
KEdar
It looks you try to delete the sales order line item and you get this error message.
Try to put reason for rejection for the line item and save the order. This is equal to deleting the line item.
You can also refer the OSS note 14097 - Order item cannot be deleted/overwritten for further information.
Regards,
Similar Messages
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Can sales order line item text be replicated into production order
Hi
Can sales order line item text be replicated to production order through standard PP configuration? If so how can it be done?
If that is not possible through standard configuration then can it be possible to read both sales order line item information and production order information using a BAPI or a program?
Please help me, i have been trying hard for this and also searches sdn for relevant posts but could not find any, I thank all people who can help me with some information on this.
Regards,
JessicaSample code:
DATA:
wa_order_objects TYPE bapi_pp_order_objects.
DATA:
it_order_header TYPE STANDARD TABLE OF bapi_order_header1.
*--Setting Flag to get details of BAPI
wa_order_objects-header = c_x.
CALL FUNCTION 'BAPI_PRODORD_GET_DETAIL'
EXPORTING
number = "Order number"
order_objects = wa_order_objects
TABLES
header = it_order_header. -
Purchase order line item delete / undelete
Dear Experts,
I have one scenario please check system not allow to me to reset Mark of Deletion in P O line item for below purpose i do one below scenario.
1. Material without any valuation category
Material : XYZ-0001
Plant : 1000
Purchase order no. 4310034899 ,
Make GRN & VIV
2: After Valuation category changed in material master u2026.(Material XYZ-0001)
If I Try to Undelete line item from purchase order after val cat. Change u2026 system appear error message Deletion indicator cannot be unset
Please if any idea so share with me.
Regards
AamirAamir,
When the PO Item was created say for example Material had Valuation category "Y" and latter you wanted to change the category to "Y". Now system would have check for all open PO's etc...based on this you must have set Deletion Indicator to this Line Item to allow valuation category change in material master. Now when this Item got created in the table level (EKPO), system updates the valuation category "Y". Currently this valuation category is not active so it would not allow you to perform removal of deletion indicator as program cannot automatically nor you have an option to manually update the valuation category to this Item.
Regards,
Prasobh -
SD / Third Party Sales / 2 line items in PR for one line item in Sales orde
Hi
In a third party scenario, I have item category TAS .When I create a sales order, there are 2 Schedule lines for the item. The first SL has confirmed qnty as 0 and the second SL has confirmed qnty as full quantity ( say50). When I save the sales order, it creates a PR as expected. However the PR has 2 line items for this single line item of SO. Each PR line items have the same quantity, in this case 50. Why is this happening. Is it due to some configuration.
All my SD configurations are fine for third party process. Please let me know if somebody faced this situation and solved it.
In crux, one line item in third party process leads to 2line items in PR , each with the quantity as mentioned in teh confirmed schedule line.Yes interesting to see multiple scheudle lines during TAS processing.
Also please check the scehdule line category. Should be CS. Also check the MRP type in your material.
CS should have Order Type = NB , Item category = 5, Acct Assign Category = 5, incompletion = 31. Rest all fields should be blank or unchecked.
Pur Requisition will be based on the scehdule lines. Since there are 2 schedule lines, you have two line items in the purchase requisition. If you can fix the multiple schedule lines problem in your order, then your requisition looks good.
Please check note 210417 reg av chk for TAS.
Regards
Sai -
We are using standard SAP extractors and we have a major problem with Sales Orders. When line items are being deleted, the extractors are not sending this info to BW and our backlog is showing a different picture compared to the source system. Please help.
We use extract structures:
MC11VA0HDR
MC11VA0ITM
MC11VA0KON
MC11VA0SCL
MC11VA0STH
MC11VA0STI
MC11V_0ITM
MC11V_0SCL
MC11V_0SSL
data sources:
2lis_11_vahdr
2lis_11_vaitm
2lis_11_VAKON
2lis_11_VASCL
2lis_11_VASTH
2lis_11_VASTI
2lis_11_V_ITM
2lis_11_V_SCL
2lis_11_V_SSL -
Sales order line item cannot be rejected as service order has been archived
Iam trying to reject a line item in a sales order with a "AP cancel line item" reason, but it does not allow me saying that the service order does not exist. The service order has been archived earlier. Is there any solution or workaround of this problem ?
Program zz_clear_aufnr can be used to resolve this.
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Sales bom line item in billing for information
Dear All,
I have the scenario of Header pricing and line item stock reduction.
Now the client needs in the billing the line item of header should appear for only information purposes.
Please suggest how can we do this
how do we do this?HI,
please go to the item category TAE, there u wl find a field statistical value , enter X there.
i think ur problem wl b solved.
rewards welcome.
cheers -
Purchase Order line items deleted after coying from PO in GRPO
Hi All,
Does anyone here experienced this problem? The user reported that after adding the GRPO that generated by copying from PO, they found out that the line items in PO has been deleted? We're trying to reproduce this problem but we're unable to reproduce it.
Thanks and Regards,
VinHi Melvin,
Which version of SAP B1 you are working on ?
So if your PO item lines are deleted when copying to GRPO are you able to track the Base document from the GRPO. having the particular GRPO opened enable the form settingsa and make visble the Basetype and the other fields and check if the PO No. is available.
If this is a one of issue or you experience the same then thsi issue can be reported. If you have a back up of the DB before this transaction of PO copied into PO, restore the backup and check if the same applies.
Regards,
Rakesh N -
Deleting Sales order line item
Hi,
The sales order line item deletion should not be allowed after accouting of the advance payment is happened.
How to achieve this.Hi Seema
As far as I could guess you need to grey out VBAP-ABGRU field once you have posted payment for the sales order line item. Since this is a SD related process no validation or substitution would work in this. In this case when posting the incoming down payment through F-29 internally you need to call the user exit in the sales document to update the status of VBAP-ABGRU.
Thanks
Indranil -
How to Find Out The Production Order Number For The Sales Order Line Items
Hi All,
I want to know the number of production orders for each sales order line item. I know the sales order number .Can anyone tell me how the tables can be linked to get all the production order numbers for each sales order line item.I think it depends on your configuration. But check fields KDAUF and KDPOS in table AUFK. or in table AFPO.
Regards,
Rich HEilman -
Re-Cost (CK55) Marked Sales Order Line Items
My current client resets standards each quarter. They have requested to re-cost open CTO Sales Order line items and update the valuated sales order cost (EK01). I have reviewed the options available in CK55 - Mass Costing and find the processing log retrurns the following message:
Cost estimate with status VO exists. See long text
Message no. CK_MCSO014
Diagnosis
A cost estimate with the status VO already exists. This cost estimate will not be overwritten.
System Response
Processing continues with the next item.
Note
You can remove this message from the log with the customizing transaction User-Defined Error Management for Mass Costing of
Sales Documents. The item will still not be costed, however.
Short of manually re-costing each open sales order line item. Is there a way to re-cost open CTO Sales Order Line items?
Regards,
Dewayne WesleyI didn't realize there was a MASS Cost transaction.
Is there a MASS delete Sales order Cost estimat transaction? That would help. -
Production Order quantity should be same as Sale order line item qnty
Dear experts
we have one user requirement as such
Production Order line item quantity should be same as Sale order line item qnty.
suppose for SO Line item he is ordered 100mts,Production of this paricular Line item should also be 100mts it should not be more than this,How to satisfy his requirement.
Regards
Sandeep patilHi,
If the Manual intervention is eliminated for processing of the data then the SO Line Item Qty will be equal to Production order Qty.
Background Jobs for MRP Run, Planned Order to production order cretaion will help you to manage this, along with effective Authorization Management.
Regards,
Siva -
User Exit to make changes in sales order line item data.
Hi All,
I need to know about user exit by whcih I can make changes in sales order line item details --> Account assignment tab --> Sales order no and line item no.
I want to make changes so as to bring the active maintenance contract no and line item no here instead of sales order no and line item no. So whenever ( Va02 or Va03) we go to sales order line item and se the account assignment tab I should see the contract no there.
Just let me know the USER EXIT to do the above changes.
Points will be awarded.
Regards,
Satish.Hi,
Please have a look at the following user exits...
1. user exit_ save_document
2. user exit_save_document_prepare
Regards
sankar -
Cannot reject/delete sales order line item due to del.date in 2210
Hi all,
not sure if anyone else had this issue already....
Situation :
Sales order line item entered with delivery date in 2210. We would like to correct this order but can't....
every time SAP issues error :
Error determining posting period (info
S008, variant GL, RC 3)
I believe this is because we haven't maintained our calendars yet for 2210 :-D
Question : without us having to load/define the calendar...is there a utility/oss program which we can use to delete the line item, or reject it...or even update the delivery date?
Thanks for your help!If the system pop ups the error message M2012, then please refer note 10891 or 37532. If the error message number is different, please update the forum.
thanks
G. Lakshmipathi -
Information about the deleted sales order line item in idoc.
Hi Experts,
I am new to IDOC.We have the following idoc requirement,
When a line item is deleted from the sales order(VA02) ,
the outbound idoc getting triggered for the sales order has the information about the rest all line items other than the deleted line item.We now want the information about the deleted line item in the Idoc .
Please help me in proceeding further.Hi,
I am facing the same scenario of capturing the deleted sales order line item in idoc.
I am using ORDRSP message type , where in E1EDP01- ACTION contains value "000" .
And the Deletion line item is not been captured, is there any configuration setting required to
capture the deleted line item in Idoc.
Based on the posting in this thread i understand that there is an indicator which has to be set .
Please let me know what is that indicator and how to set it?
Thanks
Sathish
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