Shopping cart created with one line item with qty 10 . PR need to be creat

Hi gurus
1SC created for ONE LINE ITEM with QTY 10
PR need to be created with 10 LINE ITEMS with Qty 1.
Classic Scanario
Advise .
2.Also please let me know what the batch jobs for delta ( user data or HR data) upload. To upload all user changed data synchonization job
3.Also please let me know what is the batch job for escalation emails for approvals
SD

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Similar Messages

Delivery get created with one line item from sale ord having two line item

I have an issue when delivery is created with reference to a sales order.
The sale order consist of a header with customer group VBKD-KDGRP = '01'. There are two line item for this header with item 10 having customer group '01' and line item '20' having customer group '02'.
When delivery is created with reference to this sale order the delivery contains only one line item corresponding to line item 10 having customer group '01' of the sale order. But I need to have both the line item in the delivery irrespective of difference in customer group.
What makes this split up of delivery? Is there any configuration or user exit that need to be applied in order to adress this.
<REMOVED BY MODERATOR>
Thanks in advance
Ramachandran Babu
Edited by: Alvaro Tejada Galindo on Jun 13, 2008 5:45 PM

Check if there is any copy routine applied in the copy control from order to delivery - transaction VTLA. The routines themselves can be found in transaction VOFM (Data transfer -> Deliveries). LIKP-ZUKRL field contains the split criteria (by the way, check what's in that field on your deliveries).
It's possible that there is something in the current routine that is forcing the delivery split. Otherwise you can probably use similar approach to make it stop splitting.
Hope this helps.

Single delivery different invoice with one line item

Dear gurus,
If i have one line item of 10 items and if i want to do 10 seperate billing documents, how can i do this
thanks

Hi
You can maintain the copy control checks in VTLF to create invoice for 1 unit only. But this will result into 1 unit billing for all the deliveries.
Kind Regardds
Sandeep
Edited by: Sandeep Markandeya on Mar 10, 2008 10:09 PM

Rebate settlement credit memo with double line items

Hi,
User created the rebate settlement credit memo, bit it has the line items created double. one line item with amount 'zero' and the other one with 93,08. but the credit memo nbet value is correct. not able to get to the route of the problem and not able to start investigation, could any one has come across this kind of issue, please assist me to solve this problem
points will be given for the assistence.

Hi,
can u please explain the issue in detail?
regards,
sadanandam kasarla

Two PO's created with 2 line items in SC

Hi Friends,
I have one query, in one of my shopping cart there are two line items. But when this SC is processed, system has created two diffrent POs.
Anyone knows the reason and the the configuration setting for the same.
Thanks,
subhash

Hi Subhash,
Please go through the following link:
Re: 2 purchase orders from a shopping cart
Thanks
Pradeep

Asset Creation in PR and PO and MIGO as a single Line item with "N" qty

Hi All,
In Purchase requestion ME51N
Now we are creating "n" number of assets ( All are same item but "s.no" will vary) with "n" number of line item.
Instead of this I have to enhance to create only one line item( For same item) with "n" quantity.
for the ASSET account Assignment we have to create Asset(Temp no) for the each item/quantity(if the same item).
as well as if they are going to create a PO with ref to PR they have to see all the "n" number of asset no.
In MIGO creation for each asset we have to assign S.No and Asset Tag.
How enhance the functionality in PR,PO and MIGO as well as in Invoice.
Is it any User Exit/BADI is available for PR/POand MIGO to show all the "n" number of assets for a single line item.
Kindly help me to give details to proceed further.
Thanks in advance.
sharma

Hi Sharma,
What i understand from your question is, you want to create a single line item in PR and PO. But the qty would be > 1.
Each single qty would have its own asset number in account asssignment tab of item details of PR & PO.
This is what you are expecting...Right???????????????
Then this is possible with certain limitations.
While creating PR, enter only one item with more qty.
In item details section, in account assignment tab, on top left corner, there will be a button called Multiple account assignments.
Click on it, then it looks like a table, where you can enter more than one line. (each line will have its own asset no)
And choose option Distribute on qty basis for field Distribution.
So that you can enter 1 qty for each line. ( Ex: if you created one line item in the item level with 10 qty, you need to maintain 10 line here, each qith 1 qty and diff asset no).
The only limitation to this is, the GRN would be treated as non valueted. So when you make GRN there wwould not be any accounting doc. ( means no use of GR/IR clearing account as like normal for POs)
when you prepare MIRO, all the assets will be capitalised and vendor credited.
But in case if you receive partial invoice, then you have choose manually in MIRO. which asset is ot be capitalised.
After entering the PO number in MIRO, there will be one line will be appeared with full qty. in the same line, move till the end of line, there you will have one button called Account assignments.
Choose and go there, here you can choose which individual asset line to be considired.
This will resolve your issue.
Thanks,
Srinu
SRBORIGI_MULTIPLE ACCOUNT ASSIGNMENTS

I have a problem regarding sales order line item with confimed quanity

Hi Experts,
I have a problem regarding sales order line item with confimed quanity with '0' with delivery block but confirming the sales order quantity once the order is released from credit check.
The situation arises as per the below scenarios.
Scenario - 1 - When the sales order has two line item - one line item with confirmed qunaity in the schedule line and for the 2nd line item there is no available stock for the Material xxxxxx.
Initially the sales order is created for the line item 2 with confirmed quantity = 0, and having the delivery block = 01 for the Material xxxxxx and the order is set with credit check. Once the order is relased from the credit check. The quanity for the item 2 where the confirmed quantity will be = 0 ( Where it is not changing the confirmed quantity)
Scenario -2- Updating the order qunaity for the line item 2 as (9Pcs) it will goes to credit check and save the order.
Maintain the stock for the line item 2 ( 5 Pcs).
Once the order is released from the credit check. Then for the line item 2 the confirm quanity will be seting to 5 Pcs with Delivery blcok 01.
This should not happen, When the credit check is released even though if it has stock based on the delivery blockl it should set the confirmed quanity to Zero.
Can you please help me how to solve this issue.
Looking forward for your reply.
Thanks and Regards,

Hi,
I agree with your point. In the sales order When the complete delivery check box is enabled where the confimed qty is set to zero, it is fine but when we save the orderr it goes to credit check. Once we release the order using VKM3 where in the sales order the confimed quantity is setting to 5, But it should set to Zero quantity. Quatity should not be get confirmed it should be Zero Quantity.
Further in SPRO - customizing in the deliveries blocking reasons - It has a tick mark in the confirmation blcok. But we dont want to remove the - Confirmation Block tick mark
Please any one can help me if you have any solution to solve this problem.
Thanks and Regards.

URGENT: Delivery with multiple line items for a STO

Hi Gurus,
We ar ecreating deliveries using VL10b for a STO. Teh TSO has 40 - 50 line items. But the delivery is created with one line item only an dit creates a delivery for each line item. How cna we allow the inclusion of multiple line items in delivery?
We are using delivery type NL an ditem categor is NLN.
Geratly appreciate any help in that.
Thanks,
KHAN

The problem you face is called 'Delivery split'.
For the STO scenario, one common cause is different delivery dates (in the past) in the STO line items. If so, then you should refer to SAP Note 377501 (from where I quote below):
You can implement the source code specified in the correction instructions in copy routine 301 (or a copy of this routine in the customer namespace). This correction ensures that when you transfer data form the preceding document, backlogged delivery dates or goods issue dates are set to the current date. This prevents the system form performing a delivery split.
Then a rescheduling of the delivery occurs. Since forward scheduling occurs for backlogged delivery items (that is, the picking date or the transportation planning date is set to the current date), the manipulation of the delivery date or goods issue date in the copy routine does not affect the result of the scheduling.
If the dates are not the problem, then this Note refers to other Notes which deal with this problem, and should definitely solve your problem.
Regards
Nikhilesh

Certificate of Origin with multiple line items in sapscript - Urgent Please

Hi Everyone,
Can you please help me with this issue in SAPSCRIPT.
This is for billing document with multiple items with each line item with different country of origin.Right now the form is printing only one country of origin even if it has 3 line items each with different country.It's getting first line item's country and printing......but it should diplay each country with comma separated... But in debug it is showing all 3 different countries but in print it is printing only first country of origin.
   I have given text element as &VBDKR-TEXT& in form.
In ABAP program I am getting country of origin like this,
CLEAR : V_T005,VBRP , MARC .
LOOP AT TVBDPR.
SELECT SINGLE * FROM VBRP
    WHERE VBELN = VBDKR-VBELN AND POSNR = TVBDPR-POSNR .
begin of addiiton for ppr 13661
CLEAR MCH1.
SELECT SINGLE HERKL FROM MCH1 INTO MCH1-HERKL WHERE MATNR = VBRP-MATNR
                                       AND CHARG = VBdpR-CHARG.
IF MCH1-HERKL NE ' '.
    CLEAR MARC-HERKL.
    MARC-HERKL = MCH1-HERKL.
ELSE.
    NAME = VBDKR-VBELN.
      PERFORM HEADER_TEXT1 USING 'VBBK' 'Z065' NAME SY-LANGU.
    IF SY-SUBRC EQ 0.
      READ TABLE TEXT_LINES INDEX 1 .
      IF SY-SUBRC EQ 0.
        VBDKR-TEXT = TEXT_LINES-TDLINE.
      ENDIF.
    ELSE.
      SELECT SINGLE * FROM MARC WHERE MATNR = VBRP-MATNR
                                AND   WERKS = VBRP-WERKS.
    ENDIF.                                                  "ppr 13661
ENDIF.                               "PPR 13661 ADD
CLEAR *T005T.
data:SEP(3) VALUE ' , '.
DATA: BEGIN OF ITAB OCCURS 100,
       LANDX LIKE VBDKR-TEXT,
      END OF ITAB.
clear ITAB.
SELECT LANDX FROM T005T INTO table itab WHERE SPRAS = SY-LANGU AND
LAND1 = MARC-HERKL.
LOOP AT itab.
VBDKR-TEXT = ITAB-LANDX.
*MOVE VBDKR-TEXT TO ZLAND.
AT NEW LANDX.
   concatenate ITAB-LANDX sep into VBDKR-TEXT.
ENDAT.
modify ITAB.
VBDKR-TEXT = ITAB-LANDX.
ENDLOOP.
endloop.
Thanks in advance.

Hi
It depends on the size of the main in the page, you can set the high of main in order to print max a certain number of rows (so items).
In this way you don't need the abap control, but the system automatically will print the first page with 15 row and the next with 25

How do i create a new line item (say 20) in reference to line item 10

Hi all,
I am trying to map a scenario where i want to create a new line item with reference to an existing line item. Where do i get this option in SD, and how could i go about it?
Thanks & Regards
Ravi

> In ECC6 if u go to VA01 and enter the SP and SH,
> Press Propose Item Icon, then one window will pop-up
> asking for Sale Document Number, enter the Number and
> select- selection list, there u will get all the
> line item of the Sale Doc. Select and copy Material
Hi i am on SAP 4.7. How could be the same handled here?

Multiple Account Assignment at the time of Good Receipt for one line item

Sap Members.
We have some contracts with cost center distributions that the exact amount is not known. These Blanket Orders require a receiving confirmation.then only we can conclude the cost center, If we create one line item with total amount of contract to one cost center, is there a way can we distribute this cost to the different cost centers at the moment receiving the goods
Any help will be highly appreciated.
Thanks
Nick

Please Check SAP Notes - Oss Notes
With multiple acct. assignment, enter GR non-val. or cancel GR
Message no. 06417
Diagnosis
In the case of PO items assigned to more than one account, instead of valuation being carried out at the time of goods receipt, the relevant materials are not valuated until the invoice data is entered into the system.
Procedure
     Set the indicator for non-valuated goods receipts
or
     Cancel the GR indicator.
OSS-Notes.                              -
Version: 5        -
Validity: valid since 12.04.2007
Note 204252 - Valuated goods receipt for multiple account assignment
Summary
Symptom
You cannot use the valuated goods receipt function in combination with multiple account assignment.
Other terms
EKPO-WEUNB, screen 0113, ME21, purchase order, 06417, 06 417
Reason and Prerequisites
We have not implemented this function since users who post goods receipts would have to determine the distribution to individual account assignment items during partial deliveries. Generally, users cannot or should not determine this.
An automatic distribution also causes problems and is also not implemented due to technical reasons

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!

GL account balance splitting in more than one line item in FSV

Friends,
While going through the FSV, gl account balance is splitting in more than one line item with same account name. But if we total the line items ultimately it is tallying with GL balance. What might be the reason. Why it is splitting the balance in more line items with same name and same account number.

Dear,
You might be having Document Splitting Activation.with Bussiness Area/ Segment wise/Profit Center Wise. For this please Check - Path > Spro > SAP reference IMG > Financial Accounting (New) > General Ledger Accounting (New) > Business transactions > Document Splitting > Define Document Splitting Characteristics for General Ledger Accounting.
Please go through this & will be able see the Document Splitting is based on Bussiness Area/ Segment wise/Profit Center wise or may be both.
T & R,
Madhuri Panda

Is there a shopping cart in ME21N schedule line tab in AFS ?

Hello Experts,
My problem is exactly same as mentioned in following [ link|;
As explained in this thread regarding shopping cart in delivery schedule line items, in my system there is no shopping cart appearing in delivery schedule line items however shopping cart is there at header level near document type field.
I have to consolidate the quantities of PR based on material and grid value.
I am using AFS module.
Is this scenario possible to implement in AFS module, if yes, how?
Please help.
Edited by: shubh_ag on Mar 9, 2012 4:30 PM
Edited by: Jürgen L. on Mar 9, 2012 4:52 PM

There isn't a cart or basket - you will need to buy each item individually.

One line item missing from PO created using Shopping cart

Hello Team, we have raised a shopping cart with 6 line items, having the same vendor and account assignment details. Once the shopping cart was approved the PO was created but the 3rd line item was missing in the PO. When we checked in BBP_PD, the 3rd line item is still showing as item in transfer process. Can anyone please throw some light to this issue. All the line items were approved.
Thanks.
Richa

Hi Richa,
Is there any error in RZ20 for that shopping cart?
Best Regards,
Bharathi

Shopping cart created with one line item with qty 10 . PR need to be creat

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