Selecting multiple lines in a sales order
Hello documentation says we should be able to select multiple lines in a sales order (for example to cancel them or remove them). Yet we cannot select more than one. Shift and Ctrl do not seem to work.
Any idea why this does not work ? We are running B1 2007A, patch 37.
Thanks a lot
Fabrice
Hi Fabrice,
if you have a sales order with hundreds of rows, use the 'Draw Document Wizard -> Customise' option to draw the required rows into the target document. Once all row data has been copied to the target, the row is greyed out in the sales order & can no longer be drawn. As long as the BP accepts partial deliveries, you may copy as much partial data to multiple target documents as necessary. Once you are finished with the sales order & there are rows still open, you may go to Data -> Close & hence close the entire document. There will be no need to delete the remaining rows.
All the best,
Kerstin
Similar Messages
-
Using Select all to create multiple lines in a sales order
Hello SAP experts,
In our business practice users create multiple line sales orders with reference to contracts and use the copy paste method and then assign each line to the contract manually.
After a few years of this practice i found a new way to create multiple lines but it doesn't quite work correctly. When you have created the first line of an order if you click on the select all button the system will ask you how many lines do you want to copy. I don't know if this is standard SAP but 3 things don't happen when we use this 1) The schedule line information is blank 2) conditions do not copy from the contract even though the contract has been referenced. 3) Since there is no schedule line information the order fails when saving and we get a update terminated message.
I am having problems finding any documentation around this function so any help with this would be greatly appreciated.
error when updating is
Transaction.. VA01
Update key... 4D358878A8B601AAE10080000A2C4982
Generated.... 28.01.2011, 13:47:23
Completed.... 28.01.2011, 13:47:23
Error Info... 00 671: ABAP/4 processor: GETWA_NOT_ASSIGNEDGETWA_NOT_ASSIGNED
Many threads are there on this error message and you would come to know if you google with this text. Check couple of threads where the same topic was discussed
[Re: GETWA_NOT_ASSIGNED|Re: GETWA_NOT_ASSIGNED;
[Re: GETWA_NOT_ASSIGNED ABAP Dump|GETWA_NOT_ASSIGNED ABAP Dump;
Also there are some 20 OSS notes on this error message and you can have a look at the following notes:-
1) Note 913679 - VA01: Short Dump GETWA_NOT_ASSIGNED on click of quantity.
2) Note 591955 - ABAP runtime error GETWA_NOT_ASSIGNED
3) Note 870670 - SD_SALES_DOCU_MAINTAIN_DIALOG termination with GETWA_NOT_***
4) Note 141314 - VA02: Dump with 'GETWA_NOT_ASSIGNED'
thanks
G. Lakshmipathi -
How to Update multiple line Items in Sales order Interactive form
Hi,
I have created one online interactive form for sales order. In that I incorporated dynamic table logic .i.e. we can add row and delete row using buttons. Interactive form is working fine with one line item. But if I give multiple lines in table (line item) its creating sales order with single line item. So please help me how to pass multiple lines.
Thanks & Regards,
Krishna.Hi,
Check out this link, this deals with the problem you are facing.
http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/802f0ed1-a17a-2c10-7db4-d515a5b047ed
Regards,
Runal -
MRP RUN for the more than one line item in sales order.
Hi ,
In the sales order nuber of line item are , i will have to take MRP RUN for selected line item .
So plz suggest what development will require?
Abhay
Edited by: abhay patil on May 30, 2008 8:52 AMHI,
U can write separate prog. Which will ask sales order no. and from to line item or multiple line item of sale order. Then in loop internally pass the each line item no to MD50 prog. Which will run in background.
I will give u sample prog. Which I had created for running MRP for all the lines items of given sales order in one go.
*& Report ZPRG_PP_001
REPORT ZPRG_PP_001.
tables vbak.
data: begin of it_vbap occurs 1,
vbeln type vbap-vbeln,
posnr type vbap-posnr,
end of it_vbap.
DATA: P_MODE TYPE C.
Batchinputdata of single transaction
DATA: BDCDATA LIKE BDCDATA OCCURS 0 WITH HEADER LINE.
selection-screen begin of block b1 with frame title text-001.
parameters : p_vbeln like vbak-vbeln obligatory.
selection-screen skip.
parameters : p_fore radiobutton group mode,
p_back radiobutton group mode default 'X'.
selection-screen end of block b1.
at selection-screen.
Check Sales Order
if not p_vbeln is initial.
select single * from vbak
where vbeln eq p_vbeln.
if sy-subrc <> 0.
message e499(sy) with 'Invalid Sales Order no.' p_vbeln.
endif.
endif.
start-of-selecTION.
Get Sales order items
select vbeln posnr from vbap
into table it_vbap
where vbeln eq p_vbeln.
Set BDC mode
if p_back eq 'X'.
p_mode = 'E'.
else.
p_mode = 'A'.
endif.
Process MD50 BDC
LOOP AT IT_VBAP.
perform bdc_dynpro using 'SAPMM61X' '0160'.
perform bdc_field using 'BDC_CURSOR' 'RM61X-TRMPL'.
perform bdc_field using 'BDC_OKCODE' '/00'.
perform bdc_field using 'RM61X-KDAUF' IT_VBAP-VBELN.
perform bdc_field using 'RM61X-KDPOS' IT_VBAP-POSNR.
perform bdc_field using 'RM61X-BANER' '1'.
perform bdc_field using 'RM61X-LIFKZ' '3'.
perform bdc_field using 'RM61X-PLMOD' '3'.
perform bdc_field using 'RM61X-TRMPL' '1'.
perform bdc_dynpro using 'SAPMSSY0' '0120'.
perform bdc_field using 'BDC_OKCODE' '=XBAC'.
CALL TRANSACTION 'MD50' USING BDCDATA MODE P_MODE.
CLEAR BDCDATA.
REFRESH BDCDATA.
ENDLOOP.
end-of-selection.
Start new screen *
FORM BDC_DYNPRO USING PROGRAM DYNPRO.
CLEAR BDCDATA.
BDCDATA-PROGRAM = PROGRAM.
BDCDATA-DYNPRO = DYNPRO.
BDCDATA-DYNBEGIN = 'X'.
APPEND BDCDATA.
ENDFORM.
Insert field *
FORM BDC_FIELD USING FNAM FVAL.
CLEAR BDCDATA.
BDCDATA-FNAM = FNAM.
BDCDATA-FVAL = FVAL.
APPEND BDCDATA.
ENDFORM.
Ajay P. Nikte -
Selectively Ship only few lines in a Sales Order - 11i
Hello,
How do I ship only some lines in a Sales order and not all using API? I am able to do this using STF(Shipping Trax Form).Below is the snippet I have written but it always ends up shipping entire order. What am I missing? Please advise.
This is on 11i
changed_attributes (1).delivery_detail_id := 1234
changed_attributes (1).shipped_quantity := 0
changed_attributes (x).source_line_id := 12344
changed_attributes (2).delivery_detail_id := 1235
changed_attributes (2).shipped_quantity := 66
changed_attributes (2).source_line_id := 12346
changed_attributes (x).attribute4 := p_freight;
changed_attributes (x).attribute5 := p_accessory;
changed_attributes (x).attribute6 := p_othercost;
changed_attributes (x).tracking_number := p_waybill;
--Call to WSH_DELIVERY_DETAILS_PUB.Update_Shipping_Attributes.
wsh_delivery_details_pub.update_shipping_attributes
(p_api_version_number => 1.0,
p_init_msg_list => init_msg_list,
p_commit => p_commit,
x_return_status => x_return_status,
x_msg_count => x_msg_count,
x_msg_data => x_msg_data,
p_changed_attributes => changed_attributes,
p_source_code => source_code
COMMIT;
in_delivery_id := i.delivery_id;
in_delivery_name := i.NAME;
IF (x_return_status <> wsh_util_core.g_ret_sts_success)
THEN
INSERT INTO LOGFILE
(step_id, descr
VALUES (1.6, 'delivery attr'
COMMIT;
RAISE fail_api;
END IF;
end if;
END LOOP;
wsh_deliveries_pub.delivery_action
(p_api_version_number => 1.0,
p_init_msg_list => init_msg_list,
x_return_status => x_return_status,
x_msg_count => x_msg_count,
x_msg_data => x_msg_data,
p_action_code => p_action_code,
p_delivery_id => in_delivery_id,
p_delivery_name => in_delivery_name,
p_asg_trip_id => NULL,
p_asg_trip_name => p_asg_trip_name,
p_asg_pickup_stop_id => p_asg_pickup_stop_id,
p_asg_pickup_loc_id => p_asg_pickup_loc_id,
p_asg_pickup_loc_code => p_asg_pickup_loc_code,
p_asg_pickup_arr_date => p_asg_pickup_arr_date,
p_asg_pickup_dep_date => p_asg_pickup_dep_date,
p_asg_dropoff_stop_id => p_asg_dropoff_stop_id,
p_asg_dropoff_loc_id => p_asg_dropoff_loc_id,
p_asg_dropoff_loc_code => p_asg_dropoff_loc_code,
p_asg_dropoff_arr_date => p_asg_dropoff_arr_date,
p_asg_dropoff_dep_date => p_asg_dropoff_dep_date,
p_sc_action_flag => p_sc_action_flag,
p_sc_close_trip_flag => p_sc_close_trip_flag,
p_sc_create_bol_flag => p_sc_create_bol_flag,
p_sc_stage_del_flag => p_sc_stage_del_flag,
p_sc_trip_ship_method => p_sc_trip_ship_method,
p_sc_actual_dep_date => p_sc_actual_dep_date,
p_sc_report_set_id => p_sc_report_set_id,
p_sc_report_set_name => p_sc_report_set_name,
p_wv_override_flag => p_wv_override_flag,
x_trip_id => x_trip_id,
x_trip_name => x_trip_name
);GETWA_NOT_ASSIGNED
Many threads are there on this error message and you would come to know if you google with this text. Check couple of threads where the same topic was discussed
[Re: GETWA_NOT_ASSIGNED|Re: GETWA_NOT_ASSIGNED;
[Re: GETWA_NOT_ASSIGNED ABAP Dump|GETWA_NOT_ASSIGNED ABAP Dump;
Also there are some 20 OSS notes on this error message and you can have a look at the following notes:-
1) Note 913679 - VA01: Short Dump GETWA_NOT_ASSIGNED on click of quantity.
2) Note 591955 - ABAP runtime error GETWA_NOT_ASSIGNED
3) Note 870670 - SD_SALES_DOCU_MAINTAIN_DIALOG termination with GETWA_NOT_***
4) Note 141314 - VA02: Dump with 'GETWA_NOT_ASSIGNED'
thanks
G. Lakshmipathi -
Create Multiple delivery with 1 sales order
Hi,
I have to create 3 different delivery with 3 different line item in sales order,
I need to code in RV50C901 only, for every item i am changing LIKP-ZUKRL,but nothing works,
Please suggestDear Sameer
As per your requirement run the Tcode VF04 (Billing Due list) and select the Delivery Documents for which you want to to have single Billing Document by clicking on Collective Billing document/Online Push Button in that screen.
To Have Single Billing Document for Multiple Delivery you need to have Payer,Terms of Payment,Incoterms(part 1 and part2) same for all materials orelse the billing document will split and this split analysis is visible during creating of Billing document.
Hope this will help you in solving your problem.
Regards
PSH -
How to get Characteristic Values assigned to the line item of Sales Order?
Hi,
I want to get the Characteristic Values( Variant Configuration )assigned to First Line Item of Sales Order.
I was using the Fn. Mod.: VC_I_GET_CONFIGURATION_IBASE,
this fn. mod. giving all the Characters but not the assigned characteristic values.
Is there any other way to find characteristic values of sales order.
Thanks,
vinayak.
Message was edited by: vinayaga sundaramFor example, please see this example program.
It lists the characteristic names, the values, and the description of the values which are tied to a sales document.
report zrich_0001.
* Internal Table for Characteristic Data
data: begin of i_char occurs 0.
include structure comw.
data: end of i_char.
data: xcabn type cabn.
data: begin of xcawn,
atwtb type cawnt-atwtb,
end of xcawn.
data: xvbap type vbap.
parameters: p_vbeln type vbap-vbeln,
p_posnr type vbap-posnr.
start-of-selection.
select single * from vbap into xvbap
where vbeln = p_vbeln
and posnr = p_posnr.
clear i_char. refresh i_char.
* Retrieve Characteristics.
call function 'CUD0_GET_VAL_FROM_INSTANCE'
exporting
instance = xvbap-cuobj
tables
attributes = i_char
exceptions
instance_not_found = 1.
loop at i_char.
clear xcabn.
select single * from cabn into xcabn
where atinn = i_char-atinn.
clear xcawn.
select single cawnt~atwtb into xcawn
from cawn
inner join cawnt
on cawn~atinn = cawnt~atinn
and cawn~atzhl = cawnt~atzhl
where cawn~atinn = i_char-atinn
and cawn~atwrt = i_char-atwrt.
write:/ xcabn-atnam, i_char-atwrt, xcawn-atwtb.
endloop.
Regards,
RIch Heilman -
How to select multiple lines in ALV report
hi gurus,
I am working on an interactive ALV report where i have to select multiple lines from the basic list into an internal table, based on check box clicks. Using RS_SELFIELD i can select only 1 row. The coding has been done based on Call Function. Can u please suggest some way.
Regards,
Satyajithi,
try like this
TABLES: ekko.
TYPE-POOLS: slis. "ALV Declarations
TYPES: BEGIN OF t_ekko,
sel, "stores which row user has selected
ebeln TYPE ekpo-ebeln,
ebelp TYPE ekpo-ebelp,
statu TYPE ekpo-statu,
aedat TYPE ekpo-aedat,
matnr TYPE ekpo-matnr,
menge TYPE ekpo-menge,
meins TYPE ekpo-meins,
netpr TYPE ekpo-netpr,
peinh TYPE ekpo-peinh,
END OF t_ekko.
DATA: it_ekko TYPE STANDARD TABLE OF t_ekko INITIAL SIZE 0,
wa_ekko TYPE t_ekko.
DATA: fieldcatalog TYPE slis_t_fieldcat_alv WITH HEADER LINE,
fieldcatalog1 TYPE slis_t_fieldcat_alv WITH HEADER LINE,
gd_tab_group TYPE slis_t_sp_group_alv,
gd_layout TYPE slis_layout_alv,
gd_repid LIKE sy-repid.
DATA : BEGIN OF det_tab OCCURS 0,
ebeln LIKE ekpo-ebeln,
END OF det_tab.
START-OF-SELECTION.
PERFORM data_retrieval.
PERFORM build_fieldcatalog.
PERFORM build_layout.
PERFORM display_alv_report.
*& Form BUILD_FIELDCATALOG
* Build Fieldcatalog for ALV Report
FORM build_fieldcatalog.
fieldcatalog-fieldname = 'EBELN'.
fieldcatalog-seltext_m = 'Purchase Order'.
fieldcatalog-outputlen = 10.
fieldcatalog-emphasize = 'X'.
fieldcatalog-key = 'X'.
APPEND fieldcatalog TO fieldcatalog.
CLEAR fieldcatalog.
fieldcatalog-fieldname = 'EBELP'.
fieldcatalog-seltext_m = 'PO Item'.
APPEND fieldcatalog TO fieldcatalog.
CLEAR fieldcatalog.
fieldcatalog-fieldname = 'STATU'.
fieldcatalog-seltext_m = 'Status'.
APPEND fieldcatalog TO fieldcatalog.
CLEAR fieldcatalog.
fieldcatalog-fieldname = 'AEDAT'.
fieldcatalog-seltext_m = 'Item change date'.
APPEND fieldcatalog TO fieldcatalog.
CLEAR fieldcatalog.
fieldcatalog-fieldname = 'MATNR'.
fieldcatalog-seltext_m = 'Material Number'.
APPEND fieldcatalog TO fieldcatalog.
CLEAR fieldcatalog.
fieldcatalog-fieldname = 'MENGE'.
fieldcatalog-seltext_m = 'PO quantity'.
APPEND fieldcatalog TO fieldcatalog.
CLEAR fieldcatalog.
fieldcatalog-fieldname = 'MEINS'.
fieldcatalog-seltext_m = 'Order Unit'.
APPEND fieldcatalog TO fieldcatalog.
CLEAR fieldcatalog.
fieldcatalog-fieldname = 'NETPR'.
fieldcatalog-seltext_m = 'Net Price'.
fieldcatalog-outputlen = 15.
fieldcatalog-do_sum = 'X'. "Display column total
fieldcatalog-datatype = 'CURR'.
APPEND fieldcatalog TO fieldcatalog.
CLEAR fieldcatalog.
fieldcatalog-fieldname = 'PEINH'.
fieldcatalog-seltext_m = 'Price Unit'.
APPEND fieldcatalog TO fieldcatalog.
CLEAR fieldcatalog.
ENDFORM. " BUILD_FIELDCATALOG
*& Form BUILD_LAYOUT
* Build layout for ALV grid report
FORM build_layout.
gd_layout-box_fieldname = 'SEL'.
"set field name to store row selection
gd_layout-edit = 'X'. "makes whole ALV table editable
gd_layout-zebra = 'X'.
ENDFORM. " BUILD_LAYOUT
*& Form DISPLAY_ALV_REPORT
* Display report using ALV grid
FORM display_alv_report.
gd_repid = sy-repid.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
i_callback_program = gd_repid
i_callback_user_command = 'USER_COMMAND'
i_callback_pf_status_set = 'SET_STAT'
is_layout = gd_layout
it_fieldcat = fieldcatalog[]
i_save = 'X'
TABLES
t_outtab = it_ekko
EXCEPTIONS
program_error = 1
OTHERS = 2.
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM. " DISPLAY_ALV_REPORT
*& Form DATA_RETRIEVAL
* Retrieve data form EKPO table and populate itab it_ekko
FORM data_retrieval.
SELECT ebeln ebelp statu aedat matnr menge meins netpr peinh
UP TO 10 ROWS
FROM ekpo
INTO CORRESPONDING FIELDS OF TABLE it_ekko.
ENDFORM. " DATA_RETRIEVAL
* FORM USER_COMMAND *
* --> R_UCOMM *
* --> RS_SELFIELD *
FORM user_command USING r_ucomm LIKE sy-ucomm
rs_selfield TYPE slis_selfield.
* Check function code
CASE r_ucomm.
WHEN '&IC1'.
IF rs_selfield-fieldname = 'EBELN'.
READ TABLE it_ekko INTO wa_ekko INDEX rs_selfield-tabindex.
SET PARAMETER ID 'BES' FIELD wa_ekko-ebeln.
CALL TRANSACTION 'ME23N' AND SKIP FIRST SCREEN.
ENDIF.
WHEN 'DET'. "button add by me
CLEAR det_tab.
REFRESH det_tab.
LOOP AT it_ekko INTO wa_ekko WHERE sel = 'X'.
MOVE-CORRESPONDING wa_ekko TO det_tab.
APPEND det_tab.
ENDLOOP.
PERFORM build_cat.
PERFORM dis_data.
ENDCASE.
ENDFORM. "user_command
*& Form set_stat
* text
* -->RT_EXTAB text
FORM set_stat USING rt_extab TYPE slis_t_extab.
SET PF-STATUS 'ZSTAT' EXCLUDING rt_extab.
ENDFORM. "set_stat
*& Form build_cat
* text
FORM build_cat.
CLEAR fieldcatalog1.
REFRESH fieldcatalog1.
fieldcatalog1-fieldname = 'EBELN'.
fieldcatalog1-tabname = 'DET_TAB'.
fieldcatalog1-seltext_m = 'Order No.'.
fieldcatalog1-outputlen = 10.
APPEND fieldcatalog1 TO fieldcatalog1.
CLEAR fieldcatalog1.
ENDFORM. "build_cat
*& Form dis_data
* text
FORM dis_data.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
i_callback_program = 'ZTEST_DS'
it_fieldcat = fieldcatalog1[]
i_save = 'X'
TABLES
t_outtab = det_tab.
ENDFORM. "dis_data
here i have copied standard gui status of ALV into my z status ZSTAT and add one button DET......
here u can select morethan one line using control(ctrl)
reward if usefull... -
Pick Release single line in a sales order
Hi All,
I want to pick release a single line from a sales order i.e if i have a sales order which has 3 lines and i want to pick release first line using Release Sales Order form of OM R12. I am giving the delivery detail id in Release Sales Order form, it is creating the concurrent request but it is not pick released. Please suggest what are the other parameters that has to be given so that i can pick release a single line of a sales order.
Thanks and Regards,
MaheshHi,
Sorry for late reply. You have to use WSH_DELIVERY_DETAILS_GRP.delivery_detail_action.
Script is as follows.
DECLARE
cursor lcu_det is
SELECT released_status,
organization_id,
container_flag,
source_code,
lpn_id,
CUSTOMER_ID,
INVENTORY_ITEM_ID,
SHIP_FROM_LOCATION_ID,
SHIP_TO_LOCATION_ID,
INTMED_SHIP_TO_LOCATION_ID,
DATE_REQUESTED,
DATE_SCHEDULED,
SHIP_METHOD_CODE,
CARRIER_ID,
shipping_control,
party_id,
line_direction,
source_line_id,
move_order_line_id
FROM wsh_delivery_details
WHERE delivery_detail_id = 4369052;
l_rec_attr_tab WSH_GLBL_VAR_STRCT_GRP.Delivery_Details_Attr_Tbl_Type;
lr_action_prms WSH_GLBL_VAR_STRCT_GRP.dd_action_parameters_rec_type;
lr_dummy_defaults WSH_GLBL_VAR_STRCT_GRP.dd_default_parameters_rec_type;
v_msg_index_out NUMBER;
x_msg_count NUMBER(10);
x_return_status VARCHAR2(10);
x_msg_data VARCHAR2(4000);
x_action_out_rec WSH_GLBL_VAR_STRCT_GRP.dd_action_out_rec_type;
BEGIN
FND_GLOBAL.apps_initialize(1788,50577,660);
lr_action_prms.caller := 'WSH_PUB';
lr_action_prms.action_code := 'PICK-RELEASE';
l_rec_attr_tab(1).delivery_detail_id := 4369052;
open lcu_det;
fetch lcU_det into
l_rec_attr_tab(1).released_status,
l_rec_attr_tab(1).organization_id,
l_rec_attr_tab(1).container_flag,
l_rec_attr_tab(1).source_code,
l_rec_attr_tab(1).lpn_id,
l_rec_attr_tab(1).CUSTOMER_ID,
l_rec_attr_tab(1).INVENTORY_ITEM_ID,
l_rec_attr_tab(1).SHIP_FROM_LOCATION_ID,
l_rec_attr_tab(1).SHIP_TO_LOCATION_ID,
l_rec_attr_tab(1).INTMED_SHIP_TO_LOCATION_ID,
l_rec_attr_tab(1).DATE_REQUESTED,
l_rec_attr_tab(1).DATE_SCHEDULED,
l_rec_attr_tab(1).SHIP_METHOD_CODE,
l_rec_attr_tab(1).CARRIER_ID,
l_rec_attr_tab(1).shipping_control,
l_rec_attr_tab(1).party_id,
l_rec_attr_tab(1).line_direction,
l_rec_attr_tab(1).source_line_id,
l_rec_attr_tab(1).move_order_line_id;
close lcu_det;
WSH_DELIVERY_DETAILS_GRP.Delivery_Detail_Action(
p_api_version_number => 1.0
,p_init_msg_list => FND_API.G_FALSE
,p_commit => FND_API.G_TRUE
,x_return_status => x_return_status
,x_msg_count => x_msg_count
,x_msg_data => x_msg_data
,p_rec_attr_tab => l_rec_attr_tab
,p_action_prms => lr_action_prms
,x_defaults => lr_dummy_defaults
,x_action_out_rec => x_action_out_rec);
IF x_msg_count > 0 THEN
FND_MSG_PUB.get (
p_msg_index => 1
,p_encoded => 'T'
,p_data => x_msg_data
,p_msg_index_out => v_msg_index_out);
IF x_return_status = 'S'
THEN
DBMS_OUTPUT.PUT_LINE(x_msg_data);
END IF;
END IF;
END;
Thanks and Regards,
Mahesh -
Automatically add line-items to Sales order
Hello,
Our client needs us to add line items to sales orders. The requirement is such that, when the users enter a material on a line item, they wish to see few more materials automatically added as new line items -- item category to be maintained as "Free" items. This appears similar to automatically getting BOM-sub-items for materials which have BOMs maintained. The client is not willing to maintain BOMs for materials in question. They instead have asked us to maintain sub-item materials in a Z-table and then fetch those to populate the subsequent line-items on the sales order.
So far, we have tried to fiddle around with the XVBAK and XVBAP internal tables in sales exit (MV45AFZZ) and also tried to use BAPI within the same exit. Both methods do not work.
Could you please guide us ? Thank you.
Regards,Hi,
I think you can try with product proposal(Item Proposal). T.Code:VA51.
Using this one can create list of items to be proposed at the time sales order processing.
Item proposal contains list of items with or without default quantities those were frequently ordered by the customer. You can create any no of items in an Item proposal.Like wise you can create any no.of item proposals.
But,You can assign only one item proposal per customer in sales tab of the CMR.So that when ever you are creating order for that customer you can access those materials which are listed in an Item proposal completely or selectively,with or without default quantities.
The items which are proposed from an Item proposal are always changeable.
Item proposal makes sales order processing simple and fast.
Only the thing here is it will not automatically explode like in case of BOM.You have to manually select those items from an item proposal.
Regards,
Revan
Edited by: REVAN on Dec 23, 2008 10:55 AM -
Select multiple lines in a sorted subsumarized ALV
Select multiple lines in a sorted sub summarized ALV
Hi all,
I had to make a Z version of ME28 transaction in order to do a PO mass release.
The customer asked for a similar looking transaction.
The ALV displays PO sorted and summarized by Purchase Document.
I had a selection column to the ALV so the user can select multiple PO.
Te problem is that I don’t know how to see wich PO’s are selected due the selection field of my output data does not get marked when I click on the Purchase Document
As you an see in the ALV I created you can select at "header level" by clicking on the Purchasing Order row.
But this does not affect my output table so I dont have an X on the select field.
It does when I click on a item level.
How can I read this marked lines?
Thanks in advance.I need to release it.
It works fine when I select an item row, cause it updates the i_output-sel = X, So I just loop it and do the mass release,
Problem is when I try to do a seletion like in the image I've upload.
I need to know wich line of my i_output table correspond to which subtotal Purchasing Order selectedrow. -
SELECTING MULTIPLE LINES OF TEXT
Is there a way to select multiple lines of text that are not continuous? e.g. - a list with 10 lines - can you select lines 1, 3, 5, & 7? I am having to add additional formatting to a Table of Contents that is already done. I have been using the 'bullets and numbers' to format 1 line at a time but then I cannot get the new numbers to 'align right'. I want to be able to select all the lines that need the new numbers at once to see if I can get the alingment to work correctly. I am trying to avoid having to re-do the whole thing. Any help would be greatly appreciated.
In order to use an ID genereated TOC you HAVE TO BE using paragraph styles, because theat's eaht the TOC picks up.
For each paragraph style that you pick up, in the TOC dialog you have the ability to specify both a paragraph style for formatting the entry, and a character style for formatting the number if that should be different.
Now for the bad news. There is no mechanism whatever for changing the number format for the page number from arabic to roman other than to select it and manually replace the number, in which case selecting anything other than the numbers, one at a time, is counterproductive, or changing the number style on the page itself, which is where it should be happening, in the numbering and section options. How are readers supposed to find page ix if no page in the publication actually carries the number ix? -
ASCP should plan production of all lines of a Sales Order in the same IO
Requirement details:
1) We are running an ECC plan in OPM environment (Constrained Classic)
2) There are 20+ manufacturing plants – all are equally capable of manufacturing any item
3) Sourcing rules define the sequence in which plants should be loaded (first plant X, go to plant Y when capacity in plant X is full. Go to plant Z when capacity in plant Y is full… and so on.)
4) Sales Orders are entered in a fashion where 1 SO = 1 container.
5) There are 5-20 lines per sales order (for items A, B, C, D etc). Together, these items constitute a full container load (FCL)
6) The composition of this FCL will vary from one Sales Order to another (e.g., customer 1 takes items A,B,C; customer 2 takes A,B,D; customer 3 takes A,B,C,D)
7) To avoid transfers between plants, all lines of one SO should be assigned to same plant for production – even if that means delaying the shipment. The container will be loaded in that plant itself – instead of transferring it to a distribution center.
As per our understanding, ASCP does not support such a requirement. We attempted the following:
1) Defined following profiles:
MSC: Maximum number of planned orders per demand = 1
MSO: Maximum Demands per Group = 1
MSO: Maximum Demands per Slice = 1
2) Defined Demand Priority Rules:
Schedule Date – 1
Sales Orders, Forecasts & MDS Entries Priority – 2
3) If there are 10 SOs with the same Scheduled Ship Date, they were given Planning Priority as 1, 2, 3 … 10
4) All lines of a sales order were assigned the same ship set.
With all the above settings, we could not achieve our goal. Any suggestions from the ASCP Gurus?Hi Navneet,
Thank you for your reply. To answer your queries:
(1) We have a dummy inventory org mentioned as ship-from org in all SOs (calling it 'dummy' - as physically there is no such IO). This is done because the marketing team does not know from which IO material will be shipped (we do not have GOP in scope).
(2) Sourcing rules mention that a demand in the dummy IO can be met by orgs X, Y, Z etc (each one with 100% allocation, ranks 1, 2, 3 etc). There are no sourcing rules for transfers between X, Y and Z.
(3) The intent is to fulfill a SO from single org with none of the items internally sourced from other orgs.
Regards,
Parikshit -
Want to automate process of adding schedule lines to a sales order
Hi Experts,
I want to change the schedule line data in sales order.So I Found a BAPI_SALESORDER_CHANGE.Is it ok if I go with this BAPI or is there some other way?
Thanks in advance!!!!!!!!!!HI
Yes it's ok, another solution can be to create a BDC program, but it's better and easier to use that BAPI
Max -
Adding Schedule lines to a sales order
Friends,
We have a requirement to clear the old un-delivered scheduled lines from a sales order and then add new schedule lines from a EXCEL file. We were able to clear the old by putting in a new location. Then, when we go to enter the new schedule lines, it clears the location, marks the Fixed date and Qty, and enters the delivery dates and confirmed quantities. We tried using BAPI_SALESORDER_CHANGE, but the schedule_lines table only has the required quantity so when used it increases the order quantity, which is not good. Is there any Function module that we can call to insert new schedule lines without increasing the order quantity other than using a BDC? Thanks!Pasted below is the BAPI documentation for this parameter.
"Check Table for Schedule Lines
Description
This parameter completes the following two tasks:
Controls processing functions with the value in the UPDATEFLAG field (change indicator).
The following entries are available:
' ': Create new schedule lines
I: Create new schedule lines
U: Change existing schedule lines
D: Delete existing schedule lines
Controls the field entry with check fields
If the UPDATEFLAG field has been activated, the system only copies those fields to the data parameter that have been filled with 'X'."
Nabheet
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