Service PO sub line items not appearing in PO print out

Hi,
Service PO line items under item details are not appearing on print out...
Where are they stored ..means in which table?
Regards

Hi SSingh,
  Has this problem been solved? we have a similar problem here --- after upgrading from 4.6c to ECC6.0, we found that the service PO line items are not being shown in the PO printout.  This happens for items that have been marked 'delivery complete'.
  How do we get the service lines to print out again?  Appreciate any help out there!

Similar Messages

  • Payment term not appearing in PO print out

    Hello all,
    We have one PO where Payment term is not appearing in PO print out. I have checked other POs of the same type where its appearing in print out. In PO header payment term is maintained. Does this flow from Vendor mastre?
    Regards

    Hi,
    Is this payment term is new one !
    Yes, payment term should flow from vendor master to PO.
    Now as payment term not printed in PO print, just check with your PO output type & related FORM or PDF/SmartForm in it for application EF in NACE t.code. Also check SmartForm in t.code: SMARTFORMS . Or if FORM check in t.code:SE71 / SE73 the SapScript & see inclusion of all payment term in it with help of with ABAP consultant.
    Regards,
    Biju K

  • The word "ORIGINAL" is not appearing in the print out of documents

    Hi,
    For some reason the word "ORIGINAL" does not appear in the print outs (A/R Invoice, etc) anymore. But the word "COPY" appears when we reprint the documents. We could not see any setting in SAP that relates to this, and no changes in the PLD has been made prior to this issue. What could we be missing?
    Thank you,
    eric

    Hi Eric,
    The "Copy" remarks will be printed if you print a printed documents. Sometimes documents automatically change into "Open-Printed" event if we not actually print it.
    The solution is to chnge that remarks in the PLD to text "Original".
    Cheers

  • Line item not appearing in PGI accounting document

    Hi after complete sales process Sales order---Delivery -PGI-----Billing, when i chked the pgi & click on the Accountiong tab in pgi document only twoo line items appearing instead of three in the document
    << Moderator message - Everyone's problem is important. Please do not ask for help quickly. >>
    thanks
    Edited by: Rob Burbank on Dec 17, 2010 6:25 PM

    Hi
    That particular material is in split valuation class & for it three valuation types are defined out of three two valuation types defined with moving average price & the rest one is not defined for the same, by default system automatically picking up the blank valuation type so it is the job of the end user to fill the valuation type in the sales order in Item details tab so the system will pick up the cost & will post to PGI Accounting document

  • Direct sales line items not appearing in VF04 even if MIRO document created

    Hi,
    Some of the direct sales line item are mysteriously not appearing in VF04, even though the MIRO for the PO related to it is done. In some cases all the items of sales orders are not appearing in VF04 , in some cases it is happening randomly. Such items can be process manually through VF01 . Also if report SDVBUK00 is run , these line items are seen in VF04.
    Kinldy reply .
    Mamta

    Dear Uday Kumar Narayanappa ,
    I think as a consultant you have the say in deciding how the things should be mapped in SAP than the USER.
    I dont find any  reason other than having the same user id being shared between multiple users (and hence variant cannot be used).
    Anyways try this.
    Make a Z program copying VF04 .
    Give the Tcode which is agreeable for the users.
    In that Z program , write a code NOT TO CONSIDER documents of type ZNEW.
    Now limit the authorisation of this new program only to those users who doesnt not want to deal with ZNEW.
    Hope it helps.
    Thanks & Regards,
    Hegal K Charles

  • Fs10n line items not appeared

    Hi
    In FS10n if i click on cumulative balance line item data not appearing the error MSG  is no item exists (see long text).but it showing balances. after that i have checked line item display check box in fs00 every a/c is selected? pls solve the issue

    Hi,
    If you have the NEW G/L activate the correct transaction to check the balances is FAGLB03.
    Transaction FS10N is for classical GL.
    go to transaction SE16 and check table FAGL_ACTIVEC. You can run without passing any parameter.
    Then you can see if the new GL is activate as per example:
    Table FAGL_ACTIVEC
    New G/L Acctg Active Update GLT0 Read GLT0 Method
    X
    Is this case the new GL is activated.  You will not see any values at transaction FS10N in case you are not reading or updating GLT0. Transaction FS10N read the balances from table GLT0 and transaction FAGLB03 read the balances from table FAGLFLEXT.
    I hope I could be of assistance.
    Kind Regards,
    Fernando Evangelista

  • Multiple line item not appearing in vendor line item in FB60

    Hi
    I am posting FB60 accounting entry. I am deducting WHT on the invoice.
    For ex: Expense amount - Rs. 100000, WHT - 10000
    Hence accounting entry is posted:
    Expenses A/c.. Dr 100000
       To TDS Payable 10000
       To Vendor A.c 90000
    Now when i see vendor line item in FBL1N there is only one credit line item for Rs.90000.
    But my requirement is that, vendor line item report should include two line item:
    One for vendor credit i.e. Rs.100000 and one debit for TDS payable for Rs. 10000 and not single line item for Rs.90000
    Please let me know how can i get this. Is there any standard report for the same?

    Hi friend,
    unfoortunately the system doesn't post debit for vendor in this case. You have no report to display line items that wasn't posted.
    would you like have it:
    31 - Vendor ... 10,000.00
    25 - Vendor............1,000.00 *
    40 - expense .......10,000.00
    50 - WHT ..........1,000.00
    The standard automatic WHT post directly the invoice amount to vendor account like this:
    31 - Vendor ... ...9,000.00
    40 - expense ........10,000.00
    50 - WHT ...........1,000.00
    Tell about your business process. What are you doing for ?
    regards

  • G/L account issue-Line items not appearing in the G/L

    Hi,
    We are using ECC6.
    A  B/S account is open item managed as well as line item managed. Also it was later activated for ledger group specific clearing.
    There is a problem line items do not get displayed in FBL3n (i.e they do not get updated in the BSIS table), when we run program RFSEPA01 it updates the line items in BSIS table but when subsequent line items are posted we face the same problem again..which can be solved only if we run the program RFSEPA01.
    Please help.
    Regards
    Neelam

    Hi,
    Once the line item display check box is selected and ran prog RFSEPA01, system will updates the records to BSIS table for all the line items posted using that GL account. Afterwards it will defenitely generate line items in relatime, when the postings are made.
    Better you to raise a OSS message by attaching the proper documentation of the total scenario.
    Thanks,
    Srinu

  • Internal Order Plan Line Items not appearing in KOBP

    Hi,
    I have entered internal order plan using transaction KPF6.  I can then see it in reports like S_ALR_87012993, S_ALR_87012996, etc.  In these reports, when I double-click on an item, it opens up another window which enables us to select order actual line items, order plan line items, etc.  Once I click on order plan line items, system automatically takes me to transaction KOBP and displays the line item.
    What is surprising is, instead of going thru all the above, if I directly execute transaction code KOBP, I do not see the plan line item.  I have seen a similar issue in another forum (link hereunder) and apparently the issue there was with planner profile.  In my case, I am sure I have entered plan and trying to retrieve the line item (using KOBP) with the same planner profile.
    Internal orders - Plan Line items are not uploading into SAP!!
    I have also checked that the authorization group assigned to the planner profile is blank and that is the authorization group my user ID is assigned to.
    Any thoughts!
    Thank you,
    Srikanth

    Hi Srikanth Tamma,
    After going through you thread, I have tried entire process in my system and it is working fine....
    I don't see any problem...
    Are you using BAPI or Excel Upload for your planning?
    Srikanth Munnaluri

  • Vendor open items not appearing in F-44 for clearing

    Four line items appearing a past due in the vendor account is not appearing during clearing in F-44. The other line items are appearing. Another finding is that these four line items pertain to previous fiscal year. Is there any setting/config that is disabling these previous yearu2019s line items to appear during clearing.
    Thanks for your help
    Regards
    Prasanna

    Hi,
    Yes, I do agree with Ravi's comments.
    Go to F110, choose the payment run by pressing F4.
    There you might see some proposal with status as Proposal created. This means proposal has been created but no postings were made against that proposal.
    So choose that proposal
    Now go to menu item -Edit->Proposal-Delete...
    After deleting the proposal, now try F-44.
    This info might help you.
    Thanks,
    Srinu

  • Line item not relevant for payment release

    Dear Expert,
    When I select payment block : 'Payment Request' in FB60. Error Message appear "Line item not relevant for payment release".
    I also have set payment block in master vendor and  OBB8.
    Can you tell me why the error message still appear?
    Kindly need your help
    Thanks and Regards,
    YL

    Do you have any workflow variant in place?
    Moreover, when you have already set the Payment block at Master level, you need not to fix it in transaction level.
    Vendor itself will not get paid until unless you remove the block option
    Thanks

  • Creating new sub line items before a Sales Order is saved (in CRM)

    Hi CRM Experts,
    I am pretty new to CRM system. I have a scenario.
    The actual business scenario behind this is: the customer can only choose a dummy material while placing an order. The customer will not be able to choose what all materials that will make up this order. So he can place an order for a "Pack" with say Qty as 50 units. The business contains some rules based on which the actual materials are mapped to this dummy material.
    User creates a SO in CRM system (using txn CRMD_BUS2000115). Assume a dummy material is added as first line item. The system displays it as line item 10. At this stage I need to create sub line items for this high level line item (item 10) based on what all actual materials can fulfill this. I need to do it programmatically. Is there any BAdI that can be used to do this? Also I need some hints on how to go about this? That is how to do it programmatically. For every sub-item material I need to carry a ATP check and only if the stock is available then add it as a sub line item.
    Basically what I need is to create sub line items programmatically exactly in the same way as it would have been created manually. The system is configured to put the sub line item numbers automatically. That is, if the high level item is 10, then sub line items will be automatically numbered as 11, 12 so on.
    Please feel free to throw me questions if you need more info.
    Thanks a lot in advance.
    Regards,
    Shyam

    Hi,
    I have a similar kind of a requirement.
    I need to add new line items to the order through the program.
    Can you please suggest how did you resolve your issue ?
    Thanks in advance!

  • "The Customer line items not getting cleared through F-28"

    Hi,
    There are 4 line items when going into option FBL5N . However, payment has been received, and when going into option F-28 to post the payment, only 2 of the 4 lines appear, and the full payment cannot be allocated. Please advise why all 4 lines do not appear.
    Regards
    Harish Madhavan

    Hi,
    Thanks a lot for the prompt response.
    I have checked that, any other settings which I can check.
    Thanks
    Regards
    Harish

  • While merging lines in prepare mass additions invoices lines do not appear

    Hello,
    I am facing an issue in merging mass additions line. I dont see any lines to merge even though many invoice line exist. I even tried query mode where i query the lines based on the invoice number but still lines do not appear for merge.
    detailed steps:
    Press open button on an oh hold item in the mass additions summary window.
    Enter additional information and select done.
    Back in the mass additions summary window, pick the first mass addition item again and press 'merge'
    button.
    Select the other new mass additions items that you want to merge into one asset.
    -> Problem, the other new items do not appear for selection.
    It was working fine till few months back but seems some patch have created this issue. Have you faced such issue?
    We are on 12.0.6.
    Any pointer is helpful.
    Regards
    Bipin

    I wish I had a 10.3.9 machine to check, but, since your video card should definitely be up to the task, I think it's probably going to be that Keynote's having a unique problem with your setup. In Keynote, under the Keynote menu, choose "Provide User Feedback" and send your problem to Apple. It could be that it may not have been reported yet.

  • Sub Line Items

    Hi All,
    I have created Service RFQ & with Item category "D" and maintained Short text and Long Text..
    But the Client wants to create Sub line Item under Sub Line Items..
    Is there any way to create Sub line Items Under each Line Items upto 7/8 Levels ???
    Ex;
    Main Item  Site Clearance
    Sub Item : Dismantling
    Sub-sub : Brick work
    Sub-sub-sub : 9" Wall
    Sub-sub-sub-sub : CC beams
    I need to have the above kind of Sub-Sub Line Items upto 8 Levels for each Sub-Line Item..
    Is it possivle in SAP?
    Thx
    Raju

    HI,
    For this you need to activate Standard Service Catalogue ( SSC ) and explore the possibility of using the same in the RFQ.
    Regards,

Maybe you are looking for