Sequence of material line items in Project

Hi all,
I have transfered the BOM using CN33 in the project, the systems is configured such a way that after BOM upload the system creates PR automatically but, when the PR is created in the system the sequence of the line item material is not same as that of in BOM. How this has to be solved?
Best Regards,
Nitesh H Panchal

Hi,
I am aslo using BAPI for uploading material component. What it is doing , it is creating the line item number in the sequence I am planning . Like if I planned material A first then it is creating line item number for that irrespective of its activity and WBS number.
Regards
Keshav

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Back end error: Enter G/L account
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Am using jdeveloper 11.1.1.6.0
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in addition, have a look how you would model the line items in a database schema. Here you would have purchase orders and line items in separate tables that are linked with a foreign key. To uniquely address line items you would have a unique sequence in the line items table. What you are looking for is a combined key (purchase order AND line item ID) to have line items numbered 1 .. 10 (this however, from a database design aspect makes no sense).
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Hi,
Plz chek the SPRO settings for unplanned delivery cost. You need to maintain the company code
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regards

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I am new to the concept of Handling units,
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Moderator message - Cross post locked
Note that repeat violaters can end up with their account deleted.
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Der AVD,
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Dear expert
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Tax line items in MIRO

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When we are doing MIRO, number of tax line items are created in a document for each material line item. How to get total tax in one tine item.
Thanks & Regards

Hi
I would not recommend to use work-around if you do this there will so many scenarios will come into picture with each unique tax code. I think it is advisable to stick with SAP standard but still you want to try some work around then I following may or may not helpful
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We create a PO with Entry tax condition type. Problem is....
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Case 2: - When we are doing MIRO against Delivery Note of related PO, Entry tax condition is not showing in line item...Why???
Note: - During testing we found 2 diff. thing for both case..
1. In Case 1 during MIRO, Variance Type showing values (B & A)...
...........B for Material Line Item.
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2. In Case 2 during MIRO, Variance Type showing value only B..
Please guide..

Hi
Check this thread
MIRO - Tax Code
Thanks !
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Ex:
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Line Item 2 -- Project Level -- APP07
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Need your assistance.
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Jagan

Thanks Hayashi.. for your reply..
We have achieved this by doing the coding in the Agent Determination Badi.
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Automatically connecting Docs LInks to PR line item in ME51N

Hello Experts,
We are using ECC6.0 with EHP6 package and implement MM system. We got a requirement as below.
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When I searched found that this is happening in
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With Warm Regards
Mangesh Pande

Sequence of material line items in Project

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