Sequence of items transferred

Hi Folks,
The order of items in Shopping Cart preview screen is not same as the sequence appearing in SRM after transferring the items. We are not sure what is causing it. Need help.
Regards,
Lalit
Edited by: Lalit Manchanda on Jun 24, 2008 9:34 PM

Hi Maeve,
You have option to create a UDF SrNo at Item Level in Marketing document and then put a FMS to bring respective Sr.No. from Sales Order.
Then while printing Invoice use this UDF SrNo instead of system field.
All the very best...
BR
Samir Gandhi

Similar Messages

  • How to display a sequence in item?

    hi! well, i don´t know how to display a sequence in item. i created a sequence in sqlworkshop. now i want what the sequence will display in item(for example :P8_COD_SERVICES). I HOPE ANSWER. BYE
    (AH! I TRYNG IN ITEM.DEFAULT VALUES BUT NOTHING)

    Alvaro,
    Maybe the item source type could be SQL Query and the query would be: select seq.nextval from dual. Or you could have a before-header page computation do the same thing for the item.
    scott

  • Sequence of items on invoice

    We require the sequence of items on the invoice to be consistent with the sequence on the original sales order. Currently we cannot achieve this when there are multiple deliveries.
    Scenario:
    1. Create a sales order for a customer. The sales order has text lines, regular and subtotals. It is a large order (approx. 70 different items).
    2. Make partial deliveries based on the sales order. The order has not been completely delivered yet. The items are delivered in a different sequence than appears on the sales order.
    3. Create an Invoice for the delivered items using u2018Copy fromu2019 and choosing multiple deliveries.
    SAP draws the data from the deliveries. This means that the list of items is in a different sequence compared to the sales order. I want them to appear on the invoice printout in the same sequence as on the Sales order.
    We are currently spending a lot of time trying to organize the invoice into a presentable format.
    I can't sort by column as we are using text and subtotal lines.
    I saw an article with a workaround to use a Reserve Invoice but am unsure about the consequences of this in accounting and reporting.
    Any suggestions please?

    Hi Maeve,
    You have option to create a UDF SrNo at Item Level in Marketing document and then put a FMS to bring respective Sr.No. from Sales Order.
    Then while printing Invoice use this UDF SrNo instead of system field.
    All the very best...
    BR
    Samir Gandhi

  • Sequence of items in 'to do' list now abritary after adding a new calender

    Hi I doubt there is a fix for this but I would like to understand the problem.
    I added a new calender (on the left, in a new color) and my to do list is now scrambled. The sequence of items was important, they were grouped, and now they seem to be in a random order. I'm not using priorities.
    WHY?! : )
    Perhaps now is a good time to switch to a competitor?
    Any thoughts?
    Thanks
    Matt

    For some reason the actual Task in the process is not being completed. If you see the same Task ID then you are probably still looking at the same actual Task because if a new Task was created, it would still get a new ID incrementing in value. What happens when you select the green check mark in the Task card in Workspace (rather than complete from the form view). If this works then perhaps there is something wrong with the submit button on your form. Also, what version of Reader are you using?

  • Balance Sheet Items Transferred Periodically (PCA)

    Dear Gurus,
    Is it required to run the Balance Sheet Items Transferred Periodically (PCA) as a period end activity in controlling even if New GL activated?
    thanks in advance.
    thanks & regards,
    GJ.

    Thank you for your valuable reply...
    Our system is activate New GL and ticked real time integration also. but Profit Center is not maintained as manditory filed in the Document splitting config.
    I have some basic clarification on Profit center accounting...
    1. How do we reconsil the FI GL postings with PC report?
    2. All posted values will flow to PC level like vendor /asset/purchse/Inventory postings? example for posting vendor invoice, system is showing the profit center which we maintained Default profit center (Assign Default Profit Center to Accounts).
    kindly guide me on conceptually data flow to Profit center.
    Thanks in Advance.
    thanks & regards,
    GJ

  • Err: No Items Transferred??? for Bapi_Goodsmvt_Create

    Hi,
    When executing the Bapi goods mvt creat. I am getting an error M7,Message Nr.300-saying no items transferred.
    What mistake am I doing??
    How to rectify it?
    Thanks in advance,
    Diana

    Hi ,
    I am using Bapi to interface the system in the firm
    with SAP.When I am using Bapi_Goodsmvt_Create, there
    is this return message
    I enter, the post date, doc date, gm_code, and in gm_item-material,plant, stor_loc,
    mov type, order no, order item no, Qty, unit
    Thank u,
    Diana

  • Configured Item -  append sequence with item segment

    Hi,
    Is there any possible to have sequence number starting from 1,2,3... for each CTO BOM?
    Say for example, there is a CTO BOM and out of which 10 possible configurations can be done and each configured item shoud have itemsegment-1, itemsegment-2...etc.
    Thanks in Advance!
    Kaveri

    Hi Sabari,
    Configurable BOM - item segment is C0200D0000XX and the setup made in BOM Parameters is 'Append sequence with Item Segment'
    The number generated for one of configuration is C0200D0000XX-6202980.
    My question is can't the sequence be started with 1 for each configurable BOM? If so how to do it?
    Example:
    Configurable BOMS - C0300D0000XX which supports five possible valid configurations and the item numbers expected are C0300D0000XX-1, C0300D0000XX-2, C0300D0000XX-3, C0300D0000XX-4, C0300D0000XX-5
    Another CTO BOM C00600D0000XX which supports 3 valid configurations and numbers would be C00600D0000XX-1, C00600D0000XX-2,C00600D0000XX-3
    Thanks,
    Kaveri

  • Vendor line items transferred from one vendor to another vendor

    Dear SAP Guru's
    My client created one vendor called "X" under General Vendor Group by mistake, now they realized that "X" vendor should be created under Related Party Vendor Group. Now they want all line items posted to that vendor should be transferred to New Vendor created under Related Party Vendor Group,
    Can you please suggest how to go about the data migration in this case
    Regards
    Sreenivasulu

    Hi Deepa
    As you suggested we would be blocking "X" (Vendor No - 110001) old Vendor and create new vendor "X" (Vendor No - 130012) and what about transfer of line items existing in old vendor (Vendor No-110001)
    my client wants to transfer all the line items (existing) of old vendor (Vendor No - 110001) to New Vendor (Vendor No - 130012) for entire year,
    Simultaneously my client don't want to run the report by combining both vendors to know how much business has done with that particular vendor, because of that reason we need to transfer all the line items from old vendor to new vendor
    Regards
    Sreenivasulu

  • Sequence of items in delivery via BAPI_OUTB_DELIVERY_CREATE_STO

    Hi all,
    Is there a way to control the sequence order of items in delivery that is created via  BAPI_OUTB_DELIVERY_CREATE_STO. For example, I have to STOs, 4600001440, 4600001635, each of them have 2 items, that are 10 and 20, thus I want the result of delivery items to be in the specific order,
    This is source.
    STO
    Item No.
    4600001440
    10
    4600001440
    20
    4600001635
    10
    4600001635
    10
    Here is the coming up delivery and the relevant STO.
    Delivery
    Delivery Item
    STO
    STO Item
    80501061
    10
    4600001635
    10
    80501061
    20
    4600001635
    20
    80501061
    30
    4600001440
    10
    80501061
    40
    4600001440
    20
    What we need is the one like below instead of above.
    Delivery
    Delivery Item
    STO
    STO Item
    80501061
    10
    4600001440
    10
    80501061
    20
    4600001440
    20
    80501061
    30
    4600001635
    10
    80501061
    40
    4600001635
    20
    Thank you in advance.
    Robin,
    Regards.

    Hi Eduardo,
    I look at the OSS note and this is not applicable for me. If I use the t-code VL10B, only one delivery will be created from my STO and this is perfect. But we are using the BAPI "BAPI_OUTB_DELIVERY_CREATE_STO" to create the delivery because we are using a front-end that we created to create the STO and we want to launch the delivery automatically after the STO creation without any user intervention.
    Regards

  • Incorrect no of items transferred into the SRM SC from the Punchout catalog

    Hello All,
    Items from the external Punch out Catalog do not get transferred properly
    For eg:If 3 items are picked only two are getting transferred
    I also checked the SLG1 for the application log and do not find any clues for the issue.
    This happens with only one catalog and not other Punch out catalogs.
    We are on SRM 5.0 Rel 12 pls.
    Regards,
    Nagarajan

    Hi SRM Gurus,
    I m facing the similar kind of issue in SRM 7.0
    Whatever number of items i select, only one item is getting transferred to shopping cart.
    Also i checked BBP_catalog_transfer badi in which I can see all the items which I selected from catalog.
    Please give some useful information.
    thanks

  • Purchased items transferred to itunes and won't go back on my iPhone

    I purchased a music album (Hey Rosetta! - Second Sight) on my iPhone 5 a couple of days ago. It didn't show up in my iTunes, so I plugged in & synced my iPhone with iTunes. The album then transferred to my iTunes and for some reason is no longer on my iPhone. I have tried syncing and selected the album to be on my iPhone 5 four times over the last couple of days. Each attempt has been unsuccessful , despite ample free space (over a gb). If I click on my iTunes store on my iPhone, it shows the album purchased, but I cannot download it. If I check under my playlists on my iPhone, and click on purchased items, the album does not show. Yet, I purchased it a few days ago on my iPhone. It's very frustrating! Any help would be greatly appreciated. Thanks.

    Do a reset hold down the home/sleep button together until you see the apple logo and then release, then wait for the phone to boot back up.

  • Table of contents: wrong sequence of items

    In my document (no Book feature used), each section begins with two headings: first Paragraph Style 1, then Paragraph Style 2. In the TOC, I need the arrangement the other way round: Paragraph Style 2 above, followed by Paragraph Style 1 below.
    However, in the generated TOC the headings appear in the same order as in each section. Has anybody an idea what is going wrong?

    In a case like this you might need to "trick" ID into doing what you want. You can do that by adding some sort of non-printing frame (put it on a non-printing layer, set the attributes to non-printing, or make the text invisible by setting the fill to [None], the last being the worst choice) with one of the titles. If it's on the same layer, it can be anchored in the text flow so it moves with the rest of the text during editing. Add the title you want to list out of order to that frame using a unique style, not the one used in the running text, and indclude that style inthe TOC instead of the one from the running text. This will allow you to position the frames correctly relative to each other to get your titles into the correct order, but it is a pain.
    When I do non-printing stuff like this I like to make it really obvious in layout view, so I usually use red text. It can be easy to forget that there is something invisible if you don't see it, and the next guy doing the editing will also appreciate it if you don't hide stuff.

  • How can I fix a xquery resulting error ORA-19279: XPTY0004 - XQuery dynamic type mismatch: expected singleton sequence  - got multi-item sequence

    Hello,
    How can I improve the XQuery below in order to obtain a minimised return to escape from both errors ORA-19279 and ORA-01706?
    XQUERY for $book in  fn:collection("oradb:/HR/TB_XML")//article let $cont := $book/bdy  where  $cont   [ora:contains(text(), "(near((The,power,Love),10, TRUE))") > 0] return $book
    ERROR:
    ORA-19279: XPTY0004 - XQuery dynamic type mismatch: expected singleton sequence
    - got multi-item sequence
    XQUERY for $book in  fn:collection("oradb:/HR/TB_XML")//article let $cont := $book/bdy  where  $cont   [ora:contains(., "(near((The,power,Love),10, TRUE))") > 0] return $book//bdy
    /*ERROR:
    ORA-01706: user function result value was too large
    Regards,
    Daiane

    below query works for 1 iteration . but for multiple sets i am getting following error .
    When you want to present repeating groups in relational format, you have to extract the sequence of items in the main XQuery expression.
    Each item is then passed to the COLUMNS clause to be further shredded into columns.
    This should work as expected :
    select x.*
    from abc t
       , xmltable(
           xmlnamespaces(
             default 'urn:swift:xsd:fin.970.2011'
           , 'urn:swift:xsd:mtmsg.2011' as "ns0"
         , '/ns0:FinMessage/ns0:Block4/Document/MT970/F61a/F61'
           passing t.col1
           columns F61ValueDate                Varchar(40) Path 'ValueDate'
                 , DebitCreditMark             Varchar(40) Path 'DebitCreditMark'
                 , Amount                      Varchar(40) Path 'Amount'
                 , TransactionType             Varchar(40) Path 'TransactionType'
                 , IdentificationCode          Varchar(40) Path 'IdentificationCode'                 
                 , ReferenceForTheAccountOwner Varchar(40) Path 'ReferenceForTheAccountOwner'
                 , SupplementaryDetails        Varchar(40) Path 'SupplementaryDetails'       
         ) x ;

  • Sequence of transferred pictures in Revel

    The sequence of pictures transferred to Revel are sometimes in a different sequence then on Photoshop.  Is that a normal problem from the transfer process?

    Files in Revel are currently ordered by date. We have had requests to offer other sorts and have sent these to product management for consideration.
    Pattie

  • Cleared item not updated in Main Bank Account FEBAN

    Hi Experts,
    i entered manual bank statement through FF67 and saved it. then i went to FEBAN to view if there was any open item left in this statement so that it can be posted manually. in FEBAN i found not a single open item in this statement which meant that all items of bank statement were transferred to main account. but when i viewed the main account G/L through FAGLL03 i found no item transferred. the cleared items shown in FEBAN are not transferred to main account. this has happened with only one statement. all other were posted successfully and values were updated in main account. Please guide me what do i have to do in order to fix this,
    Regards,

    Hi faizan,
    I would suggest you to delete that statement & re-process the statement via FF67 in the back ground or creating log rather than you continue with FEBAN.
    However, if you want to continue with FEBAN then go to EDIT --> Posting Mode --> Foreground or Background.
    In case of any issue, please let me know.
    NOTE: if it is helpful please assign the point.
    Regards,
    Dattatraya Biradar

Maybe you are looking for