Sap script for Delivery(item wise)

Dear ABAPer's ,
I am working on a SAP Script for Delivery(Item wise).The requirement is I need a print out for each line item in a delivery.I am using tcode VL71 for taking prinout.
I have modified the routine RVADDN01 according to my requirements.But the problem is i am not able to capture
which line item is selected.Whichever lineitem i select it is giving the details of all the line items.
Am I using the correct routine or someother routine is available for item wise details.
Please clarify.

hi SAP ,
u have selected right one , Just Debug the script from which text Element u are getting the data into Form, then check ur Logic.
Regards
Prabhu

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SAP Script for Delivery

Dear ABAPer's ,
I am working on a SAP Script for Delivery.The requirement is I need a print out for each line item in a delivery in a seperate page.
For example if the delivery has 3 line items.I should print each line items details in 3 seperate pages.
I have modified the routine RVADDN01 according to my requirements.
How to do this...

Hi Sapient,
 In order to create a page for each line item what you have to do is in the script part where you have written the values.
for eg: if the line item details(VALUE) are in an internal table "I_DETAILS"
Script:
/E DET
P1 &I_DETAILS-VALUE&
/: NEW-PAGE
Driver program:
Loop at i_details.
CALL FUNCTION 'WRITE_FORM'
 ELEMENT = 'DET'
 TYPE = 'BODY'
 WINDOW = 'MAIN'.
Endloop.
Try this it would work.
Reward if helpful.
Regards,
Tushar

How to create a sap script for sales order header items?

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Points will be rwwared with out fail Thks in advance.

Hi,
The Standard Form NAme is RVORDER01
Regards
Sandipan

JIiJ : depot sale: Delivery item wise Excise invoice number

Dear all
we are using J1ij for depot sale/stock transfer between main plant and its depot outside state.
we have unique delivery item which corresponds to unique material code. after doing PGI when we go to J1ij and choose the different line items, the excise invoice number that is saved is delivery wise and not delivery item wise. that is for each delivery we get one excise invoice.
the requirement is that this should be delivery item wise. we have tried trying to save one delivery item but it does ask for the 2nd delivery item and once we delete that 2nd delivery item and save the Ji1j, it allows to save but while going in for the 2nd delivery item, it says the delivery is already excised out.
did any of the gurus come aross this requirement. if yes how did you resolve this.
there is one batch program J_1IJCHK but we are that saves without asking for any information.
Kindly help.
regards

Hi Sreekanth,
If this is first time you are doing look for OSS notes, Please escalate this issue to your basic and apap consultants.
R u following the following flow in case of stock transfer from mfg plant to depot plant.
PlantA:
ME21N
VL10B
VL02N
VF01
J1IIN
Plant B:
MIGO - (Goods Reciept & Excise Capture)
VA01
VL01N
J1IJ
VF01
Here at goods reciept you need to capture excise inviove same will populate when you make a sales from plant B using J1IJ transaction.
Thanks,
Swamy H P

Goods Issue error - batches not defined for delivery item

Hi,
We are getting a Goods Issue error u201CThe batches are not defined for delivery item 000010u201D.   We are only getting this error for a material that is being shipped against a particular third party sales scheduling agreement. We went live in 2007 and we had no issues, but when we had to create a new Sched Agreement this year, for third party sales, we started to get this error. However, if we re-activate the old scheduling agreement we do not get the error. We have a batch job that executes the following steps:
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Dear Murali,
The material has not changed at all. I'm not sure what you mean by maintaining batches while receipt of the material.
If I re-open the old scheduling agreement, we do not get the error message. However, as soon as we use the new SD scheduling agreement, we get the error. We are using the same material master on both scheduling agreements.
Thanks,
Helen

Inspecyion lot for delivery item

Hi Experts,
Please help.
I have created sales order. Then created Production order with reference to that sales order. Processed poduction order. Stock posted to QM stock. Done Result recording & UD. Stock posted to Unres.use stock. Now I want to quality inspect for delivery item of same sales order.and want to create quality certificate. What are setting require.
Please tell step by step.

Dear Raja,
Adding to Shyamal answer for Inspection for delivery you may have to do these steps also
1) SPRO > QM> Quality Inspection > Inspection lot creation > inspection at shipping > Assign inspection type to delivery type> assign inspection type 10 to the delivery type you need the inspection
2) Maintain customer info Record. QV51 which is a customer ,material combination. You can specify whether or not an inspection lot is created before or after the goods are shipped, or whether the quality inspection will be carried out by the customer.Also you can maintain default customer specifications for a customer or customer information records for customer/material combinations
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Hope this helps
Regards
gajesh

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Valuation type is not defined for delivery item 000010 (help me)

hi
when i post goods issue in delivery it is giving error "Valuation type is not defined for delivery item 000010"
even i have assigned material to valuation class and valuation category , but till it is giving error . plz helm out

Hi,
you need to assign proper G/L accounts in OBYC for your plant/gen modification key/valuation class
Go to your material master..check the accounting view.See whats the valuation class.
Now go to OBYC - GBB
here for the combination of your plant & modification key VAX, VAY & VKA & your valuation class give the resepective G/L accounts.
this should solve your problem.
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User Email Id on the SAP script for the balance confirmation

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Hi,
Actually the issue is:
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I have identified the Structure and field i.e FSABE-INTAD
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Problem in sap script for Item data

Hi Guys ,
Although I am working in ABAP for last 1 year but I am new to SAP script , This is first time I am doing this -
I am creating excise invoice profarma and able to print all that data except J_1IEXCDTL ( Item data ) that I have to display in loop ,
I am using
LOOP AT ITAB_J_1IEXCDTL.
CALL FUNCTION 'WRITE_FORM'
       EXPORTING
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       EXCEPTIONS
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My problem is that this is working fine for 1 record but if there are more than 1 record in ITAB_J_1IEXCDTL. , it is showing only first record ,
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I have problem in Check printing for FI Module. In Tcode f-58 i am taking the printout of checks. For my user they want to move the main window in upwards, but the sap script F110_PRENUM_CHCK not allowing to move upwards. how to do this, its urgent. plz
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Issue output options for reprinting output for delivery items

Hi Gurus,
I want to create the new output for delivery but at item level.
There is a standard proceduere available for trigger output at item level.
But I am not able to find the option to re-issue or see the print preview as that is not option is available in the standard menu at VL02N.
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Hi Arun,
Yes I want output to be trigger at the item level in the delivery.
If i tirgger the output that output at item level, i see the ouput as green (ie successful)
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Due to this i am not able to debug my program when doing print preview..
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SAP Scripts for Stock Removal and Stock Placement ?

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Hi
Tcode is MIGO only (select Goods receipt) and mvt type as
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regards
Yogesh

Sap script for Delivery(item wise)

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