Schedle line confirmation date is changing to shorter confirmation date

Hi friends,
The confirmed date in the schedule line is not in line with the planned
delivery time maintained in MMR.
When sales order with free of charge document type is created, the
confirmed schedule line is in line with planned del time for a material
of item category ZPTN-free of charge Purchase to order. After coverting
PR to PO the confirmed schedule line had been changed to earlier date
which is not in line with the planned delivery time in MMR.
Please provide your expert views and suggestions..
With warm regards
Jana

hello, friend.
please check if your purchase requisition has been configured for processing time.  then check if the purchase requisition was converted to purchase order within the processing time specified, if any.
regards.

Similar Messages

  • Why can't I change my individual line's data allowance on my desktop computer without switching shared plans?

    On my computer, I am not able to navigate to any sort of page that allows me to change my phone line's data allowance without having to change my entire plan to a Share Everything plan. Every time I go up top to the My Verizon tab and select "Change Minutes, Text, or Data," I get redirected to a page that simply shows my current plan, and then suggests that I change to a Share Everything plan. Why are there no options in my 'Current Plan' details that allow me to add or reduce data allowances?
    I have found that I can accomplish this via the MyVerizon app on my phone, but I really want to know why I'm not given the option to do this on my computer. Customers should not feel forced to change plans simply because some web site features have been removed or relocated. Please re-establish these plan changing options, or provide a link to their new web site location.

    I don't remember exactly what the 'Change Minutes, Text, or Data' page used to look like, but I'm fairly certain that it has been changed since the last time I tried to look at it. I used to visit the page and be able to change data settings on individual lines very easily. Now I have no options to change data or minutes in my current plan. The only way to change my plan at all on the web site is to select a new share plan, which I am not currently committed to do.

  • Re : schedule line item date change

    HI
        How to change schedule line item date. Default 5 days inadvance its coming. i want to change that into 8 days.
    thanks
    mani

    Hi,
    Please go to t-code VOV8,select your s.doc type and double click it.Pl check no of days in "Requested delivery date/pricing date/PO date" -Lead time in days.
    If it is 5,change it to 8.
    Schedule line date is also determined after system carry out availability check.
    thanks,
    vrajesh

  • KANBAN cycle - Change of Schedule line dellivery date.

    Hi,
    I have some queries in KANABAN scenario
    1) How to change the schedule line delivery date generated from KANBAN cycle.
    2)How to avoid generation of schedule lines from KANABAN if the Scheduling agreement was not released.
    regards,
    Kannaiah Naidu

    Hi,
    1.It is not possible to change the schedule lines of the Scheduling agreement with kanban indicator. Only work arround solution is to remove the kanban indicator. Then you can change the schedule line.
    2.Using user exit, during emptying of the bin check whether scheduling agreement is released on not.If not released generate error.
    Regards,
    Krishna A S V

  • Urgent- Double shedule lines confirmed

    Hi Team
    Today for many of the order double shedule lines are confirmed.
    Like below in SO-Item-Shedule lines
    Delivery date ord qty rounded qty confirmed qty
    03/19/2007 50 50 50
    03/19/2007 0 0 50
    All materials are APO related materials and happening to specific plant only.
    Any idea for why duplicate shedule lines are confirmed here any OSS notes for this?
    Urgent help needed.
    CioShankar1242

    The SPRO path in APO/SCM would be
    APO >> Global ATP >> General Settings >> Maintain Global Settings for Availability Check
    In that for the Availability Check settings entry there is an option for Accept Time. The F1 help for it is as below.
    ATP: Accept Schedule Lines According to Time
    Confirmed schedule lines in the sales order of the connected OLTP system (SAP R/3) based on the time.
    Use
    The indicator defines if the confirmed schedule lines of the sales orders in the connected OLTP system (SAP R/3) should be adopted based on the day or on the time.
    If the indicator is set, the sales order adopts the changes of the confirmed schedule lines or the confirmations for a time other than the desired delivery time, to the exact second. In the sales order a second schedule line is created for the same day, but created with a different time, or the times of the confirmed schedule lines can be changed.
    If the indicator is not set, only one schedule line exists in the sales order if the desired delivery day can be kept, or only changes to the confirmed schedule lines are adopted that are at least one day different from the desired delivery date.
    Dependencies
    If confirmed schedule lines should be created based on the time, this can lead to several confirmed schedule lines for a request schedule line being created per day in the sales order, and in the item overview the impression is given that no confirmation could be made according to what was requested.
    In addition, the data volume of the SAP R/3 database tables VBEP and VBBE will increase significantly, since each schedule line is represented with a data record in these tables. The same effect will also occur for the APO liveCache and for the database table /SAPAPO/SCHEDLIN.
    Example
    Request: Confirmation Situation: 
    100 pieces for 01.01.2002  12:00
    50 pieces for 01.01.2002 14:00
    30 pieces for 01.01.2002 16:00
    20 pieces for 01.01.2002 18:00
    If this indicator is NOT set, the request schedule line is confirmed and no further schedule lines are created:
    100 pieces for 01.01.2002  12:00
    If this indicator is set, the following (partially) confirmed schedule lines are created:
    00 pieces for 01.01.2002 12:00
    50 pieces for 01.01.2002 14:00
    30 pieces for 01.01.2002 16:00
    20 pieces for 01.01.2002 18:00
    I guess this is what you are refering to.
    Somnath

  • Anyway to "UN" Ken Burns stills globally or as default bringing in jpeg's?  New to iMovie. I have 3 titles that build.  First is logo, add prod't name second line, add date 3rd line.  They shift when dissolving between them. Title function NG for this.

    Anyway to "UN" Ken Burns stills globally or as default bringing in jpeg's?  New to iMovie. I have 3 titles that build.  First is logo, add prod't name second line, add date 3rd line.  They shift when dissolving between them. Title function NG for this.
    The people at the Apple store gave me a long, tedious workaround which is open Pages and bring in logo.  Export it as a PDF.  Open the PDF in Review and then "Save As" a jpg to the desktop and drag and drop into the imovie.  Even with this process, the text will sometimes shift.  When it works, it looks good, the logo comes up, then the second line fades in under it as part of the build and then the third line completes the graphic.  It would something this easy and straight forward would be easy. 
    HarveyV

    I did the work around for the titles/jpg's in this short video. 
    I'll try your fix on the next one.  I have 22 short 3-5 minute videos to produce
    and I'm on number 5.  This should save me a bunch of time. 
    It would appear that you know more than the guy at the Apple Store. 
    Thank goodness for on-line forums.
    I already tried fixing them individually as you suggested,
      by going the crop/fit route.  However, even then,
      the second in the series had always shifted. 
    The first and the third images lined up, but not number 2.. 
    So  I brought in all the images, (1, 2 and 3).  
    and then the 2nd image again and put it in the third position
    in the sequence on the time line. I deleted the "original" 2nd image.
    So I had 1, 3, then 2.  Then I dragged and dropped the correct number two
    into position two and it worked.  So what happens is that the
    client logo appears, then that stays put and the next line dissolves in
      and then the third dissolves in.  They are three separate titles, but they
    are aligned perfectly so that they build as I dissolve between them.
    I think the problem with the edit copy route would be that while
    I could edit/copy the logo, I couldn't position text through the
    iMovie text function exactly as it only gives you middle or bottom third etc.
      Each title with the product name is positioned individually depending on
    length and number of lines. By going through Pages, I can position the logo
    and the text exactly.  Also, some logos are horizontal, while others
    are square etc., so text positioning is crucial.Anyhow,
    I'll try the global approach for the next one and see how that works.
      Thanks very much for your insight and especially for your prompt reply.
    I trust you're inside on this gorgeous July 4th because you're
    making money on your computer. ;-)HarveyVOn 7/4/2011 3:57 PM, Apple Support Communities Updates wrote:
    > Apple Support Communities <https://discussions.apple.com/index.jspa>>>>       Re: Anyway to "UN" Ken Burns stills globally or as default>       bringing in jpeg's? New to iMovie. I have 3 titles that build.>       First is logo, add prod't name second line, add date 3rd line.>       They shift when dissolving between them. Title function NG for...>> created by AppleMan1958 > <https://discussions.apple.com/people/AppleMan1958> in /iMovie/ - View > the full discussion > <https://discussions.apple.com/message/15552380#15552380>> ------------------------------------------------------------------------>> I am baffled by what you are asking...but if you are asking how to > turn off the Ken Burns effect, you can do it for future photos you add > by going to File/Project Preferences and setting the default initial > photo placement to FIT or CROP rather than Ken Burns.>> For a global change on photos that are already in your project, pick a > photo. Open the Rotate, Crop, Ken Burns Tool. Select FIT or CROP.  > Exit the tool. Now select this same photo and EDIT/COPY.>> Now, EDIT/SELECT ALL.>> Finally, EDIT/PASTE ADJUSTMENTS.../CROP ADJUSTMENTS.

  • Calculate all days in month from schedule line delivery date for 12 mths

    Hi experts,
    I am trying to solve a problem and would appreciate any help! Im on BI7.
    The user will input a date for the schedule line delivery date via a variable.
    From this date I need to go forward 12 months exactly and display a key figure (outstanding value) by months but the first and last months must only use the days in that month i.e not the whole month if not selected by the user.
    I.e if the user types in 13.05.2008
    The display need to show (columns)
    May 08 (13th to end of May 2008)
    June 08   (All)
    July 08    (All)
    August 08    (All)
    Sept 08    (All)
    Oct 08     (All)
    Nov 08     (All)
    Dec 08    (All)
    Jan 09     (All)
    Feb 09    (All)
    Mar 09    (All)
    April 09   (All)
    May 09  (1st to 12)
    So I neen to restrict the key figure (Outstanding Value) by Schedule Line Delivery Date and display as above on a 12 month forecast basis from the day (sch line delivery daye) entered as a variable by the user.
    I also need the first month to only show the dates in the month remaining including the date entered as a variable. The last month must go up to the day before exactly a year in front.
    I have created the 12 months as a structure and can include the key figure and the schedule line delivery date. The schedule line delivery date for each period needs to be restricted. How can I do this to achieve the above?
    Thanks in advance. Will assign good points for a speedy solution.
    Best
    Steve.

    Hi,
        Check "OVLY" and "OVLZ" and If the sceduling is active for he shipping point /sales document type.  Check "OVXD" and see If the Loading time/ Pick/pack time is determined from it. If they are getting determined from shipping point check the shipping point calender in "SCAL" .If it has saturday and sunday as holidays ,then you may have to change them. And check If the customer has goods recieving hours assigned to him (In customer master unloading point). If he has only 5 working days and If he accepts only goods at 8 am in the morining then system would propose like this.Kindly please let me know If you need any more Information on this.
    Regards
    Ram Pedarla

  • Line item data is not saving while creating a Sales order using Interactive

    Hi all,
    I am creating a sales order Using Interactive forms. In the form i am having Header data and line item data.I had created two structures one for Header data and one for Line item data. For entering  the LINE ITEM DATA i had created a Dynamic table with Buttons ADD ROW and DELETE ROW.
    User will Add the Row or Delete the Row based on the requirement.
    My issue is When ever the user clicks the SUBMIT button after entering the header data and 3 line items data , Sales order has been created with only first line item and the remaining two line items are not created.
    My Interactive form is like below
    HEADER DATA
    DOC_TYPE
    SALES_ORG
    DIST_CHN
    DIVISION
    PURCH_NO
    PARTN_ROLE
    PART_NO
    LINE ITEM DATA
                             ITEM_NO      MATERIAL          PLANT          QTY        COND_TYPE            COND_VALUE
    ADD ROW
    DELETE ROW
                                                                                    SUBMIT
    My  code for the method ONACTIONCLICK is like below
    method ONACTIONCLICK .
    data:
          Node_Adobe       type ref to If_Wd_Context_Node,
          Node_Zsaleheader       type ref to If_Wd_Context_Node,
          Elem_Zsaleheader       type ref to If_Wd_Context_Element,
          Stru_Zsaleheader       type If_Main=>Element_Zsaleheader,
          Node_Zsaleitem       type ref to If_Wd_Context_Node,
          Elem_Zsaleitem       type ref to If_Wd_Context_Element,
          Stru_Zsaleitem       type If_Main=>Element_Zsaleitem.
      data: header_data type BAPISDHEAD.
      data: item_wa type BAPIITEMIN.
      data: item_data type table of BAPIITEMIN.
      data: partner_wa type BAPIPARTNR.
      data: partner_data type table of BAPIPARTNR.
      data: sales_order type BAPIVBELN-VBELN.
      data: Errorlog type BAPIRETURN1.
    navigate from <CONTEXT> to <ADOBE> via lead selection
      Node_Adobe = wd_Context->get_Child_Node( Name = IF_MAIN=>wdctx_Adobe ).
    navigate from <ADOBE> to <Zsaleheader> via lead selection
      Node_Zsaleheader = Node_Adobe->get_Child_Node( Name = IF_MAIN=>wdctx_Zsaleheader ).
      Node_Zsaleitem = Node_Adobe->get_Child_Node( Name = IF_MAIN=>wdctx_Zsaleitem ).
    get element via lead selection
      Elem_Zsaleheader = Node_Zsaleheader->get_Element(  ).
      Elem_Zsaleitem = Node_Zsaleitem->get_Element(  ).
    get all declared attributes
      Elem_Zsaleheader->get_Static_Attributes(
        importing
          Static_Attributes = Stru_Zsaleheader ).
      header_data-DOC_TYPE = Stru_Zsaleheader-DOC_TYPE.
      header_data-SALES_ORG = Stru_Zsaleheader-SALES_ORG.
      header_data-DISTR_CHAN   = Stru_Zsaleheader-DISTR_CHAN.
      header_data-DIVISION = Stru_Zsaleheader-DIVISION.
      header_data-PURCH_NO = Stru_Zsaleheader-PURCH_NO.
      partner_wa-PARTN_ROLE   = Stru_Zsaleheader-PARTN_ROLE.
      partner_wa-PARTN_NUMB = Stru_Zsaleheader-PARTN_NUMB.
       append partner_wa to partner_data.
        Elem_Zsaleitem->get_Static_Attributes(
        importing
          Static_Attributes = Stru_Zsaleitem ).
      item_wa-ITM_NUMBER = Stru_Zsaleitem-ITM_NUMBER.
      item_wa-MATERIAL   = Stru_Zsaleitem-MATERIAL.
      item_wa-PLANT = Stru_Zsaleitem-PLANT.
      item_wa-REQ_QTY = Stru_Zsaleitem-REQ_QTY.
      item_wa-COND_TYPE   = Stru_Zsaleitem-COND_TYPE.
      item_wa-COND_VALUE = Stru_Zsaleitem-COND_VALUE.
      append item_wa to item_data.
    CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT1'
      EXPORTING
        ORDER_HEADER_IN           = header_data
      WITHOUT_COMMIT            = ' '
      CONVERT_PARVW_AUART       = ' '
    IMPORTING
       SALESDOCUMENT             = sales_order
      SOLD_TO_PARTY             =
      SHIP_TO_PARTY             =
      BILLING_PARTY             =
       RETURN                    = errorlog
      TABLES
        ORDER_ITEMS_IN            = item_data
        ORDER_PARTNERS            = partner_data
      ORDER_ITEMS_OUT           =
      ORDER_CFGS_REF            =
      ORDER_CFGS_INST           =
      ORDER_CFGS_PART_OF        =
      ORDER_CFGS_VALUE          =
      ORDER_CCARD               =
      ORDER_CFGS_BLOB           =
      ORDER_SCHEDULE_EX         =
    endmethod.
    PLEASE SUGGEST ME IF ANY CODE CHANGE IS REQUIRED
    Thanks in advance
    Ajay

    Hi,
    The item data is not read because, the dynamically added rows should also reflect back to the Web Dynpro context. When the user clicks on Add Row, use the Onsubmit event to add a empty line to internal table and then bind it to the context. And if the user removes a row, remove a row from internal table and bind it back to the context.
    You may refer this article.
    http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/802f0ed1-a17a-2c10-7db4-d515a5b047ed
    Regards,
    Runal

  • Schedule lines confirmation based on item category(TAN and TANN)

    Hi All,
    We have a problem with the schedule line confirmation in the standard sales order. Suppose if I give the item category as TAN, the schedule lines are confirmed for that line item. If I change the item category from TAN to TANN, then there is no confirmation of the material(No confirmed schedule lines).
    How Item categories influence the schedule lines? Are schedule lines also depend on customer?
    Thanks & Regards,
    Pranil.

    Hi Pranil,
    When you change Item Category then most likely in your case Schedule Line Category is also getting redetermined.
    Schedule Line category is determined by the Combination of Item category and MRP Type of Material.
    Hence please check your Schedule Line category after entering new Item category.
    Open VOV6 and check the Schedule Line Category. In that if Item Rel for Delivery Check Box is Unchecked then it means that
    your schedule line will get unconfirmed.
    Do let me know if this helps.
    Regards,
    Madhukar

  • SQL*Loader: How to load multi-line report data?

    Hi,
    is it possible to use SQL*Loader to load data from a hierarchical structured fixed column ASCII file like this
    001 scott
    New York 01.01.2002 1234
    Chicago 15.10.2001 9876
    002 smith
    Los Angeles 24.12.1999 5678
    Washington 01.12.1999 0000
    Chicago 01.01.2000 1111
    into one database table:
    id name city day code
    001 scott New York 01.01.2002 1234
    001 scott Chicago 15.10.2001 9876
    002 smith Los Angeles 24.12.1999 5678
    002 smith Washington 01.12.1999 0000
    002 smith Chicago 01.01.2000 1111
    The number of lines per name is unlimited, the next line starts after a separating ---- line.
    We cannot change the format of the text file to import.
    There is an example in the documentation that shows how to load a structure like the following via insert triggers:
    001 scott New York 01.01.2002 1234
    Chicago 15.10.2001 9876
    002 smith Los Angeles 24.12.1999 5678
    Washington 01.12.1999 0000
    Chicago 01.01.2000 1111
    But we have the name information on a separate header line, so I don't know if we can use a similar technique here.
    regards
    Sven

    Try enclosing your strings with e.g. a double-quote. To do so, the control file needs the following (example):
    LOAD DATA
    REPLACE
    INTO TABLE test          
    FIELDS TERMINATED BY '|' OPTIONALLY ENCLOSED BY '"'
    TRAILING NULLCOLS
    id1,
    id2,
    id3,
    id4,
    )of course this does mean that your data must change...
    L.

  • How to change the  short text in  a model service specification??

    Hi,
                I've tried changing a model service specification using the transaction code ML11 but couldnt change the  short text language from German to English.

    Hi
    One possibility is to Maintain the  languages in the Additional data tab  under description in the material master record for your Services . Please check wether both the languages are maintained or not . Please correct me if i am wrong .
    regards
    kp

  • Office 2010 Don't print blank lines when data fields are empty

    How do you do this in office 2010?  Where do we go now?
    This used to be under the Tools menu in previous versions:
    On the Tools menu, click Mail Merge.
    In the Mail Merge Helper dialog box, click Merge.
    NOTE: You must select the main document and data source for the merge before doing step 2.
    In the Merge dialog box, under When Merging Records, click either:
    Don't print blank lines when data fields are empty.
    -or-
    Print blank lines when data fields are empty.
    Click Close in the Merge dialog box, and then click
    Close in the Mail Merge Helper.
    NOTE: If you made no changes in the Merge dialog box, the
    Close button is not available. Click Cancel instead.
    Back to the top

    Hi,
    In Word 2007 or Word 2010, you can add
    Mail Merge Helper to the Quick Access bar, and perform the steps then.
    To add the
    Mail Merge Helper command in the Quick Access Toolbar in Word 2007, follow these steps:
    a.                 
    In Word 2007, click the
    Microsoft Office Button, and then click Word Options >
    Customize.
    In Word 2010, click File > Options > Customize Ribbon.
    b.                 
    Click
    All Commands in the Choose commands from, and then click
    Mail Merger Helper in the Choose commands from list.
    c.                  
    Click
    Add, and then OK.
    Best Regards,
    Sally Tang

  • UDF in documents lines that can be Change after adding the doc.

    Dear all
    How can i create a UDF in documents lines that can be change after adding the doc? He need to mark some of the lines to already audit or not audit and the date of the action.
    Kind Regards
    Margarida

    It also depends on what documents you are wanting to add these comments to. On documents such as the A/R Invoice/ Delivery, and A/P Invoice/ Goods Receipt PO you cannot change the UDFs on the line item after the document is added (regardless of whether the document is closed). Sales Orders/ Quotes and Purchase Orders line item UDFs can be changed as long as the line hasn't been closed (or partially received/delivered/invoiced).
    Hopefully that makes sense. I could give more of an explanation if I knew what documents you were wanting to add these line item comments to.

  • Double shedule lines confirmed-Urgent

    Hi
    Today for one of the order two shedule lines are confirmed.
    Like below in SO-Item-Shedule lines
    Delivery date    ord qty  rounded qty confirmed qty
    03/19/2007       50        50                50
    03/19/2007       0        0                   50
    Any idea for why duplicate shedule lines are confirmed here any OSS notes for this?
    Urgent help needed.
    Cio
    Shankar124

    Hi,
    I guess the only way to figure out specifically what is happening behind the scenes is debugging. ABAP team should be able to help you. Check the internal tables xvbep, yvbep for the sales order program SAPMV45A. While debugging, try to run the availability check again. Then monitor any updates to tables, xvbep and yvbep.
    The error could be due to a user exit modification or a genuine SAP issue which is caused due to conflict with SAP ATP check and APO based ATP check.
    Debugging will help you to nail down how it is happening.
    Also check database table VBEP using transaction SE16 to check whether duplicate schedule lines are really saved to database.
    Regards
    Anil

  • Module pool- only first line item data saved, rest disappears??

    Hi Experts,
    I have one module pool that was developed by other developer. It has header details input fields and items details input by table control.
    Now below scenarios occur:
    1) When I enter only one line item, and save it, the data is saved properly
    2) when I enter more than one item data and save it, it only saves first line item data.
    3).When I press ENTER button after every new line item data, it saves all the data properly.
    I tried to debug the report but could not find the exact problem statement as the code is written very badly without any comments.
    I am pasting the flow logic code below for the screen.
    So please help me figure out the problem and solution for it.
    +++++++++++++++++++++++++++++++++++
    PROCESS BEFORE OUTPUT.
    *&SPWIZARD: PBO FLOW LOGIC FOR TABLECONTROL 'IT_MSEG'
       MODULE it_mseg_change_tc_attr.
    *&SPWIZARD: MODULE IT_MSEG_CHANGE_COL_ATTR.
       LOOP AT   it_gp
            INTO wa_gp
            WITH CONTROL it_mseg
            CURSOR it_mseg-current_line.
         MODULE it_mseg_get_lines.
    *&SPWIZARD:   MODULE IT_MSEG_CHANGE_FIELD_ATTR
       ENDLOOP.
    * MODULE STATUS_9001.
       MODULE deactive_screen.
    PROCESS AFTER INPUT.
    *&SPWIZARD: PAI FLOW LOGIC FOR TABLECONTROL 'IT_MSEG'
       LOOP AT it_gp.
         CHAIN.
           FIELD wa_gp-yposnr.
           FIELD wa_gp-matnr.
           FIELD wa_gp-maktx.
           FIELD wa_gp-meins MODULE check_uom ON INPUT..
    *      FIELD WA_GP-DOC_QTY.
    *      FIELD WA_GP-REC_QTY.
           FIELD wa_gp-gp_qty.
           FIELD wa_gp-chall_qty.
           FIELD wa_gp-netwr.
           FIELD wa_gp-remarks.
           FIELD wa_gp-exp_ret.
           MODULE it_mseg_modify ON CHAIN-REQUEST.
         ENDCHAIN.
         FIELD wa_gp-chk
           MODULE it_mseg_mark ON REQUEST.
       ENDLOOP.
       MODULE it_mseg_user_command.
    *&SPWIZARD: MODULE IT_MSEG_CHANGE_TC_ATTR.
    *&SPWIZARD: MODULE IT_MSEG_CHANGE_COL_ATTR.
       MODULE user_command_9001.
    +++++++++++++++++++++++++++++++++++
    Thanks,
    Vishal.

    Hi Aruna,
    Below is the code as you required.
    +++++++++++++++++++++++++++++
    MODULE user_command_9001 INPUT.
       ygp_header_mas-ret_type = v_gpt.
       CASE sy-ucomm.
         WHEN 'MBLNR'.
           PERFORM select_mblnr.
         WHEN 'DEL'.
           PERFORM select_delivery.
         WHEN 'INTI'.
           PERFORM grt_gi_details.
         WHEN 'GENT'.
           PERFORM get_ge_details.
         WHEN 'GP'.
           PERFORM get_returnable_gp.
         WHEN 'SAVE'.
           PERFORM gen_gp_number.
           PERFORM gen_data.
           PERFORM save_data.
         WHEN OTHERS.
           PERFORM get_ge_details_other.
           IF it_gp[] IS INITIAL.
             INSERT INITIAL LINE INTO it_gp INDEX 1.
           ENDIF.
       ENDCASE.
       IF v_entry = 07 .
         PERFORM serial_no1.
         PERFORM insert_row.
       ENDIF.
       IF sy-ucomm IS INITIAL.
         PERFORM calc_amt.
       ENDIF.
       CLEAR:sy-ucomm.
    ENDMODULE.                    "user_command_9001 INPUT
    +++++++++++++++++++++++++++++++
    MODULE it_mseg_user_command INPUT.
       ok_code = sy-ucomm.
       PERFORM user_ok_tc USING    'IT_MSEG'
                                   'IT_GP'
                                   'CHK'
                          CHANGING ok_code.
       sy-ucomm = ok_code.
    ENDMODULE.                    "IT_MSEG_USER_COMMAND INPUT
    ++++++++++++++++++++++++++++++++++
    MODULE it_mseg_modify INPUT.
       MODIFY it_gp
         FROM wa_gp
         INDEX it_mseg-current_line.
    ENDMODULE.                    "IT_MSEG_MODIFY INPUT    
    ====> Above module has some problem i think as while debugging it was not updating IT_GP as the current line number was not matching with IT_GP as it has only one line item and WA_GP was changing. Also WA_GP data was getting changed with LOOP with all line items data.
    ++++++++++++++++++++++++++++++++++++++++++++++
    MODULE it_mseg_mark INPUT.
       DATA: g_it_mseg_wa2 LIKE LINE OF it_gp.
       IF it_mseg-line_sel_mode = 1
       AND wa_gp-chk = 'X'.
         LOOP AT it_gp INTO g_it_mseg_wa2
           WHERE chk = 'X'.
           g_it_mseg_wa2-chk = ''.
           MODIFY it_gp
             FROM g_it_mseg_wa2
             TRANSPORTING chk.
         ENDLOOP.
       ENDIF.
       MODIFY it_gp
         FROM wa_gp
         INDEX it_mseg-current_line
         TRANSPORTING chk.
    ENDMODULE.                    "IT_MSEG_MARK INPUT
    +++++++++++++++++++++++++++++++++++++++++
    If I press ENTER after entering each line item, all records come in IT_GP but if not then only first line item comes. Also if I dont press ENTER after entering the first line item and and add one item (total 2) and then press ENTER then sometimes both the lines disappear.
    Thanks,
    Vishal

Maybe you are looking for

  • Error 126 in serato video windows 8.1 pro

    Hello I'm having this problem with Serato Video of Serato DJ 1.6.1 gives me error 126 module not found problem with quicktime.qts someone has had the same or suggest me how to solve it. It happens only on windows 8.1 pro windows 7 everything works fi

  • Purchase order quantity round up - how not to have it?

    Hi, When we create a purchase order for, let's say 2.5 kg of some material, it is getting created saying 3 kg (the price is correct, but the quantity is rounded). So, when we send the PO - vendors send up 3 kg instead of 2.5 and it creates problems.

  • Reader - can't open PDF's  says needs plug in

    I have the most updated Reader for a Windows PC running XP / IE8  . For some reason I can no longer open PDF files in Reader...occaisionally it will say it needs a plug in.  I tried removing Reader from Add/Remove and it won't let me do that, nor wil

  • Embed HTTPService in a visual component

    I want to create a visual component with a top element <mx:Canvas>. This component needs to retrieve some data from a remote server, however <mx:Canvas> can not contain <mx:HTTPService>. Which components can contain <mx:HTTPService>? I know <mx:Appli

  • How to run unbuntu on my mac without installing as seperate os?

    I know VPC did it but outdated any other ideas?