Selective line item to be printed in Delivery Note

Hi All!
There is a specific requirement that the packing material used should not be printed but the number of packed units should get printed with the identification number.
for e.g. There is 100kg of Aluminium strips [Material XYZ] which is to packed by reels [Material ABC]. Suppose we use 2 reels to pack the 100kg strips. Then in the Delivery note it should print only :
Material XYZ     2reels     100kgs
The packing material has no billing relevance in our scenario, hence it is not to be shown.
By removing the indicator for billing relevance and pricing in Item Catergory HUPM, I am getting the pricing as zero but the line item created due to packing is getting printed.
Please suggest how to solve this.
Thanks & regards
Karthik

no replies.

Similar Messages

  • Delivery doc creation for a selected line item of the Sales order

    Hi folks,
        Can any one help me in how to create a delivery order for a selected line item of the Sales order.My requirement is the request comes from the web browser where a sales document and details of the items are shown the user select one line item and request for delivery create of that particular SO doc.I have used couple of FM to create delivery but the delivery create is depend on the schedule line dates so iam unable to figure out where exactly i can distinguish between the line items.
    Example:
    SO:- 11193645
    Line item -1 has 2 schedule line 06/11
                                     06/13
    Line iteam-2 has 1 schedule line 06/12
    so if i try to create Delivery doc for date 06/12
    it creates partially for line 1 and line 2.
    but my requirement is i wanted to create SO for only line item 1 as i wanted to process Del Doc for only line item 1.
    If you have any idea please help me.

    hi ,
    You can develop a customised FM to process the Idoc data .
    1. Read the Idoc data into internal table for the line items which need to be delivered .
    2. Run BDC for transaction 'VL01N' ( delivery creation ) through which  eliminate the line items which are not in internal table and save the delivery document
    Note : Because in VL01N , you specify the sales document with respect to which you want to perform delivery hence automatically all items are copied to the delivery document .
    During BDC recording , select items by " MOVING TO TOP"
    and then deleting the selected item
    If you face problem in BDC recording , i can help u that too .

  • Ref. PO no. is not coming in second line item at the time of delivery

    Hi All
    STO Scenario
    In PO it single Line item,  but in delivery we doing split batch. the system showing error that " Enter the    PO No." But in first line it it picking the Ref. Document No. while it not coming second line item.
    Please suggest.
    Regards
    Mahesh

    Hi Mahesh
        Proceed accordingly, first select te batch split by selecting line item and then go to environment for batch select once the batch selected then choose the belowmentioned magnifying glass, maintained other necessary field your delivery will be created.

  • How to select line items in recording(BDC)

    Hi All,
    we are trying to Recording QP02 transaction ,we have inputs like material,plant,Group,Group Counter.
    after entering these inputs we will get multiful line items(inspection characteristics).we need to check one field for each item.
    How can we get this?
    Please help me?
    Thanks,
    Peddi reddy.

    Hi Kamesh,
    Thanks.
    After selecting line items i am selecting control indicators Tab.
    then Pop up screen called as (Edit characteristic control indicators) will open ,..then just pressing enter..the it will show another pop up ..here i am selecting one field(Long term Inspection)..the process has to do for all line items.
    In My program i have copied BDC performs which i got from Recording.
    Do i need to change tha performs or will it work?
    i tested in foreground with another material .... upto 3 or 4 line items its working fine.after that sytem does.t say anything.
    if i need to chage performs please help me .

  • Service entry sheet creation from PO without selecting line item of PO?

    Dear SAPIENTS,
    While creating service entry sheet for one frame work order (PO) i do not want to select line item of PO. I want all the service of PO line item should come automatically in single service entry sheet number.
    At present whenm i enter the PO number its taking line item 10 as default because of this service of that line item is coming and for every line item i have to create different service entry sheet.
    Regards,
    Kaushal Rai

    Hi,
    in ML81N please enter the entry sheet header data, then go to full screen services, push the button for
    "service selection" and after that  a popup appeares for the service selection (SAPLMLSP
    0500). On the bottom of this popup you have the button "complete" = adopt all = F9. If you hit this
    button all of your services within the service specification will be copied into the entry sheet
    at the same time.
    Regards,
    Edit

  • How to ristrict 10 line items in Check Printing Form F110_PRENUM_CHCK

    Hi,
    I have requirement in Check Printing form F110_PRENUM_CHCK. I have to print only 10 invoices (line items) for the corresponding Document number. If there are more than 10 invoices (line items), 11th invoice onwards should print in another printer in plain papaer. But upto 10th invoice should print in actual Check form. 
    How can we handle 10 no of invoices restriction in actual Check Form ? If more than 10, 11th invoice should print in plain paper.
    I copied F110_PRENUM_CHCK into Zform.
    Pls suggest me.
    Thanks in advance.
    Regards,

    Hi,
    Thank u for u r reply.
    I assigned in custumization, Still I am not able to display when we have morethan 10 line items. If we have 20 line items, It should display 10 line items in Actual check form and 11th line item onwards should print in another plain paper or 1st line to 20th line in another form.
    Regards,

  • How to prevent  a printing of Delivery Note for Spcecific Material Type

    Hi,
    I had a requirement wherein it was required to "Prevent Mask Delivery notes from printing to Shipping dept"
      addition info:  All delivery notes are currently set to print in shipping. We can put in a logic to prevent the printing of
      delivery note for a specific material type (like mask)
      for this i used copy control routine 'RV61B902' in the include  for tcode vl02n or vl01n..
      my logic is fine..
    include 'RV61B902'.
    sy-subrc = 0.
    DATA : w_matnr LIKE lips-MATNR.
    IF T683S-KSCHL = 'LD00'.
      IF sy-tcode = 'VL01N' OR SY-TCODE = 'VL02N'.
        select  matnr into w_matnr  from lips where vbeln eq komkbv2-vbeln.
          condense w_matnr.
          if W_matnr cs '*MASK'.
              SY-SUBRC = 4.
              exit.
            endif.
        ENDSELECT.
      ENDIF.
      ENDIF.
      question : My check was overwritten by the subsequent logic
    please advise.
    ESWAR
    Edited by: tarakeswar  rao on Nov 5, 2008 3:39 PM

    end user wants output to be stopped right, that will be controlleed in Output requirement only.
    What does that has to do witj copy control. It will not do anything in your case

  • Sales order has 52 line items but in vbep some are not available

    Hi,
    what could be the reason for the problem;
    Sales order has 52 line items but in vbep some are not available...
    and some has 2 etenr as '0001' and '0002', why 2 lines in vbep for 1 posnr of order.
    Thanks.
    deniz.

    Hi,
    It is possible when some of them dont have valid Schedule lines.
    If they have valid schedule lines some confirmed qty should be available.otherwise we cant find them in VBEP table.
    Pls check by going to sales order  whether Sch.lines are valid or not.
    This you can check Thru
    VA03-->provide Sales Order number -->Select any line Item-->Menu item Goto-->Item-->Schedule Lines
    Thanks
    Parvathi

  • Printer for delivery note

    Hi ,
    How to set default printer for delivery note...
    Prashanth

    Hi There,
    Do this by  printer configuration in the spool.
    Go to T-Code SP01,
    Execute the spool request,
    Then  select the required spool and change the printer name in the option 'Print with changes parameters' from the menu option spool request.
    Thanks,
    Raja

  • Stop re printing of delivery note

    Hi All,
    My requirement is to stop re printing of delivery note after it is processed once and printed.
    The NAST-STAT field is not changing to any value except 0. i am not able to figure out what change it requires. guidance needed.
    thanx.

    Hi,
    I presume that you have configured output type to print, if so in the FORM ENTRY you will have to update the return code as 0 if print was successful.
    Now, NAST-VSTAT will be updated to three possible values.
    0     Not processed - The entry will remain in this state until the form is printed.
    1     Successfully processed - It will be updated to "1", once the form is printed successfully, it will not be set to "1" if you just do a print preview.
    2     Incorrectly processed
    Regards,
    Chen

  • I CAN SELECT A ITEM WITH TRACK PAD, But can not open the item

    Mac Book 15 inch
    OS X 10.10
    New to Mac
    Using track pad I can select an item by one click but can not open this item with 2 clicks.

    Go to System Preferences>Track pad and check the Secondary Click settings

  • Po line items multiplid in print preview?

    Dear Gurus,
    In PO, I am seeing the line items as 10, 20, 30 etc..
    But, when I am clicking on print preview to see the output, it is displaying the line items as 1000, 2000, 3000 etc..
    May i know the reason?
    Thanks..

    Hi,
    check the program which is assigned to the output type,
    T-code NACE,
    where the application is EF for the PO output,
    click on output types (F5), select output type NEU ( if you are using the standard output type ),
    whre you can get the program name under processing routines,
    check with your ABAP team for the program.
    regards
    chenna

  • Sales BOM Header line item confirmed without components in Delivery

    Hi Experts,
    The issue is about the delivery is created with the single component for the Sales BOM where as it contains two.
    We have analyzed the issue and checked that the missing component would have not been available in the stock during the time when the delivery is created and hence is not included(Header material and single component is included in the Delivery).
    The user's concern is; when there is no stock for any one of the component, then it shouldn't have confirmed the header material. Kindly suggest.

    Hi Azam,
    It seems to me that you want to use Delivery Group for Sales BOM where If Mat A = Mat B + Mat C and Mat B Availability date is 20/07/2014 (DD/MM/YYYY) and Mat C availability is 25/07/2014 then Main line item should be confirmed with 25/07/2014.
    If any one sub Item is not available, then Any of the item from the Grouping should not be dispatched.
    If this is the requirement then, In Item Category (VOV7) for main Item update Create Delivery Group field with X and your requirement will be fulfilled.
    Do let us know the result after testing.
    Regards,
    MJ.

  • Problem in line items(text elements printing) in smartform

    Hi all
    Here iam printing line item data in invoice form
    around 7 fields(text elements) iam having  the fileds are displaying one by one
    I need to diplay all 7 fields one after another with some gaps in the same line
    can u please let me know how to do it with text elements
    thank you

    Hi,
      create a table. In once line type(Line type 1)  create 7 different cells (Columns) for a single row.
    For eg:
    Line typ1 :  cell1 cell2 cell3 cell4 cell5 cell6 cell 7.
    cell1 : &mara-matnr&
    cell2 : &mara-ersda&.
    like soon in 7 different cells.
    Br,
    Laxmi.

  • How can i restrict line items in check printing.

    I am printing a check and its invoice details(Item details) alos in the same page.How it look means frst check part
    will print and in the main window i am printing item details. Up to this part it is working fine. But in case of these item details if more than 10  line items are there it should print on second page.can any one help what is the code to solve  this issue and where i have to write the code.

    Hi,
             We can write an if condition in the text element of the Main window for this..
             Put a counter....if a counter reaches 10..call the NEW-PAGE command..
              if counter > 10.
                NEW-PAGE.
                counter = 0.
              endif.

Maybe you are looking for

  • Doubt in file 2 idoc scenario

    hi, I am trying to execute to file 2 idoc scenario. I created DT,MT for XML file outbound system. After importing idoc how can i create DT, MT for idoc to connect oubound DT,MT (file side)? I am following this wiki guide https://www.sdn.sap.com/irj/s

  • LR 3.2 Keyword delete Problem with brush Tool

    I Can't delete any Keyword with the Brush Tool. The brush Icon was not change to the rubber icon when I take the Brush with an exsisting keyword over a photo in the grid view. Uwe

  • Info cube data deletion fact only

    When we want to delete the data in the info cube, we get an option dialog box to choose Do you want to delete only the contents of the fact table in InfoCube IC_SDGR1 or do you want to delete the dimension tables as well? 1)fact table only 2)fact tab

  • Existing features under the hood

    I know a lot of people have been asking for new features which are already there, unfortunately they're hidden away in undocumented pages and before you can get to them the box has to be unlocked, e.g. Fully editable dial plans etc. I know, I've had

  • Enhancement for GR posting - to update FI document

    Hi Friends,   I have requirement wherein I have to modify the FI document which gets genereated after the Goods Receipt posting is done. I have to update the fields XREF1 and XREF2 in the FI document. I have check BADI MB_DOCUMENT_BADI, but it doesn'