Single/ Consolidated GR/IR entry for a PO having multiple line items

Hi,
In a PO there are couple of line items for materials of similar type and class. While making the Goods Receipt, the Accounting Document is making two no of line items for GR/IR accounts as credit and two no of inventory accounts as debit. Same is happening to GR/IR account while making Invoice Receipt document also.
Informatively, both the materials above have been assigned to one GR/IR account in the OBYC table.
My question is, is it possible to consolidate the value of both these materials and post one line item for GR/IR account. This is required as in our case in a PO, normally, we do have multiple line items and hence it is resulting multiple no of GR/IR and inventory accounts in a single accounting document. As we are getting details of the line item from PO history, we do not require it in the accounting document.
Requested to kindly help.
Regards
B.Mohanty

Hi
This is not possible (you will compleet los the link between the Invoice and GR)
The reason is that when you receive an invoice that this is based on a G/R line and the way arround when you receive first the invoice(s).
The system need this for the automatecly clearing from the G/R - I/R account, that is based on PO an PO line item number.

Similar Messages

Service procurement for the free texts ( Multiple line items in PO)

In the service procurement for the free texts ( Multiple line items in PO)referring to the same Contract we are cretaing the POs
thro ME59 ( Program RM06BB20) an unusual error message appears as under:
"_Material/Service group STGOP2 does not exist"_This Material group is unavailable in T023 as well.
We checked the same issue by recreating with the exact data in the Test environment and everything works OK
We are working on the R3 version 470...
Any body faced such an issue ?
Any clues pls?
Regards,
Nagarajan

Hello,
We have faced another issue of the same nature while a PO is being created using the tcode ME21N for service free text items referring a PR ( Service item has no Contract assigned but a fixed vendor)
The error relates to SE419 ( Mat grp 'XXXX' does not exist)
Any takers..
We are using a custom doc type for the PR
Any hep /clue is appreciated
Regards,
Nagarajan

Transfer Order for Inbound delivery with multiple line items...

Hi All,
<The flow of my report pgm is >
PO creation using Transaction - me21n
My report pick the PO created as per date given in selection screen-
Creates outbound Deliveries using BAPI_OUTB_DELIVERY_CREATE_STO
Create Transfer order FM L_TO_CREATE_DN
Confirm Transfer order FM L_TO_CONFIRM
GI is done - Inbound delivery is created
Create Transfer order FM L_TO_CREATE_DN for Inbound delivery
Confirm Transfer order FM L_TO_CONFIRM
Goods receipt.
If PO is having one item - the entire flow is working perfectly.
if my PO is having multiple items,
While creating TO for inbound deliveeies - i am facing the error.
Before calling FM,
I am assigining these values like
wa_delit-nlpla = wa_ltap_vb-vlpla. "Source Storage Bin To Destination Bin
 wa_delit-nltyp = wa_ltap_vb-vltyp. "Source Storage Type To Destination Storage type
 wa_delit-anfme = wa_ltap_vb-nsolm. "Actual destination quantity
 wa_delit-letyp = wa_ltap_vb-letyp. "Storage Unit Type
 wa_delit-altme = wa_ltap_vb-meins. "Unit of measure
 LOOP AT i_lips INTO wa_lips WHERE vbeln = WA_VBFA-IN_DELIV.
 wa_delit-posnr = wa_lips-posnr.
 APPEND wa_delit TO it_delit.
 ENDLOOP.
As i am appending i am getting 2 line items in the tabke it_delit.
Function module :
CALL FUNCTION 'L_TO_CREATE_DN'
EXPORTING
 i_lgnum = l_lgnum
 i_vbeln = wa_vbfa-in_deliv
 i_commit_work = 'X'
 i_bname = sy-uname
 it_delit = it_delit
IMPORTING
 e_tanum = gv_tonum_1
TABLES
 t_ltap_vb = i_ltap_vb_1
EXCEPTIONS
 foreign_lock = 1
 dn_completed = 2
 partial_delivery_forbidden = 3
 xfeld_wrong = 4
 ldest_wrong = 5
 drukz_wrong = 6
 dn_wrong = 7
 squit_forbidden = 8
 no_to_created = 9
 teilk_wrong = 10
 update_without_commit = 11
 no_authority = 12
 no_picking_allowed = 13
 dn_hu_not_choosable = 14
 input_error = 15
 error_message = 16
 OTHERS = 32.
Here i am getting as input error, i need to create only one TO for multplie items
If i pass this i a loop - then it will create 2 Transfer order which is WRONG ...so please help me to over come this error.
Thanks
Senthil
Edited by: Senthil Kumar on Dec 7, 2009 3:29 PM

Hi,
Please check FM L_TO_CREATE_MULTIPLE.
Regards,
Ferry Lianto

Partial goods receipt for PO with multiple line items

Hello All,
While doing MIGO, for a PO with multiple line items, if one line item is having error, will we be able to go ahead with goods receipt? Or entire material document is blocked for doing MIGO?
We will be doing a development - in case if there is problem in goods receipt (checking of any parameter, and if it is missing - we will be posting error message)...is it possible to ahead with next line item and still post the material document?
If partial goods receipt if possible for PO with multiple line items, how do we do it?
Regards,
RJS

Hi
While doing MIGO, for a PO with multiple line items, if one line item is having error, will we be able to go ahead with goods receipt? Or entire material document is blocked for doing MIGO?
No. You cannot post the MIGO, if even one of the PO line item is having problem or giving error.
We will be doing a development - in case if there is problem in goods receipt (checking of any parameter, and if it is missing - we will be posting error message)...is it possible to ahead with next line item and still post the material document?
If you skip a line irem and do GR with next line item, how will you match quantity & value with the vendor Invoice at LIV ?
If partial goods receipt if possible for PO with multiple line items, how do we do it?
Partial goods receipt is possible for PO line items. That means, if PO has 100 qty for line item 1 then you can do GR for 50 now and 50 later depending on the vendors delivery.
Hope this is what you mean by "Partial Goods Receipt".
Edited by: Arun R on May 10, 2010 2:03 PM

Service entry sheet creation thru bapi for multiple line items

HI All,
WE are using BAPI_ENTRYSHEET_CREATE bapi for the creation of service entry sheet against service PO.
We are able to create the service entry sheet successfully with single sevice line item using this bapi,but when we are going for multiple service line items in item services tab in aPO, we are able to create the service entry sheet with only one service line item although there are 4 service line items in the item service tab in the po.
We know that this bapi cannot support more than one po line item as it has provision for only one line item at the header leavel in the bapi
will be rewarded for the best solution.
Regards,
velu

Hi,
Do you know the note 420334?. There you have very useful information.
Best Regards,
Arminda Jack

How Can I Create One Entry Sheet For Multiple Line Items of A PO

Please Tell Me How Can I Create One Entry Sheet For Multiple Line Items of A PO

hi,
It is not possible to create single Service Entry sheet for multiple PO line items. It is 1 to 1 relation.
you have to make different service entry sheets for different item of service master.
regards
Manish Joshi

How to Restrict Single Delivery Date for PO with Multiple Line Items

Dear Experts,
How to Restrict Single Delivery Date for PO with Multiple Line Items.
System needs to through Error Message if User Inputs Different Delivery Dates for PO with Multiple Line Items in ME21N Tcode.
Can we achive this by Some Enhancement in SAP or Not ???
If so how to do it.
Any Inputs is highly appreciated.
Thanks and Regards,
Selvakumar. M

Hi Selvakumar,
we can resrict the PO to have a single delivery date in all the line items by means of giving a error message or overwiting the delivery date keyed/determined in the line item.
You can use the BADI -> ME_PROCESS_PO_CUST. In which you need to implement the method PROCESS_SCHEDULE.
(for technical aid - This method will be called for each and every PO line item, From the imporing parameter im_schedule we can get all the details of current PO line, even we can change the data in the current PO line. )
Regards,
Madhu.

Setting the value of a single attribute for multiple line items

Hi all,
I am working on a Web Dynpro application, I have created this applicaion for an accounting document so it has header data and multiple line item data. As per the requirement I have to put the following logic:
1. When a user enters a value in the field KBLNR on the line item, all the other fields like cost centerm fund, functional area should populate from a database table based on the value of the KBLNR. to get this I have put the following code:
TYPES: BEGIN OF t_kblp,
          fipos     TYPE kblp-fipos,
          kostl     TYPE kostl,
                  END OF t_kblp.
DATA lv_kblnr TYPE wd_this->element_t_bseg-kblnr.
DATA: lt_kblp TYPE STANDARD TABLE OF t_kblp,
        wa_kblp LIKE LINE OF lt_kblp,
        lt_bseg              TYPE STANDARD TABLE OF bseg,
        wa_bseg              TYPE bseg.
DATA lo_nd_t_bseg TYPE REF TO if_wd_context_node.
DATA lo_el_t_bseg TYPE REF TO if_wd_context_element.
DATA: ls_t_bseg TYPE wd_this->element_t_bseg,
        lo_api_controller    TYPE REF TO if_wd_controller,
        lo_message_manager   TYPE REF TO if_wd_message_manager,
        lo_nd_tbseg          TYPE REF TO if_wd_context_node,
         lo_el_tbseg          TYPE REF TO if_wd_context_element,
         lt_el_tbseg          TYPE wdr_context_element_set,
         lv_bseg              TYPE bseg.
lo_nd_t_bseg = wd_context->path_get_node( path = `ZDATA.CHANGING.T_BSEG` ).
lo_api_controller ?= wd_this->wd_get_api( ).
CALL METHOD lo_api_controller->get_message_manager
    RECEIVING
      message_manager = lo_message_manager.
lo_nd_tbseg = wd_context->path_get_node( path = `ZDATA.CHANGING.T_BSEG` ).
lt_el_tbseg = lo_nd_tbseg->get_elements( ).
LOOP AT lt_el_tbseg INTO lo_el_tbseg.
    lo_el_tbseg->get_static_attributes(
                           IMPORTING static_attributes = lv_bseg ).
IF lv_bseg-kblnr NE ' '.
      SELECT belnr
             fipos
             kostl
             PSPNR
             geber
             saknr
             fkber
             grant_nbr
             gsber
             FROM kblp
             inTO corresponding fields of wa_kblp
             WHERE belnr = lv_bseg-kblnr and
                  saknr = lv_bseg-saknr.
        ENDSELECT.
lo_nd_t_bseg = wd_context->path_get_node( path = `ZPRELIMINARY_POSTING.CHANGING.T_BSEG` ).
* get element via lead selection
        lo_el_t_bseg = lo_nd_t_bseg->get_element( ).
lo_el_tbseg->set_static_attributes(
                           EXPORTING static_attributes = wa_kblp ).
   CLEAR: lv_bseg, wa_kblp.
ENDLOOP.
everything is working fine but now the problem is couple of fields that I have in wa_kblp are with different names in bseg table and hence they are not updating... I tried putting the following logic within the loop :
lo_el_t_bseg->set_attribute(
    name = `PROJK`
value = wa_kblp-pspnr ).
but it's only setting the value of the first line item and not working for the multiple line items, can you please tell me how can do this?
Thanks,
Rajat Garg
Edited by: rajatg on Jun 24, 2011 5:09 PM

Hi Chris,
I tried your code and it worked fine but after I put this code I am getting another issue. within the loop I had a code to make the fields non modifiable on the screen and was working fine but now what's happening is it's making the all the lines uneditable except the one with data on it (which is completely opposite), this is what I have coded:
LOOP AT lt_el_tbseg INTO lo_el_tbseg.
    lo_el_tbseg->get_static_attributes(
                           IMPORTING static_attributes = lv_bseg ).
IF lv_bseg-kblnr NE ' '.
SELECT belnr
             fipos
             kostl
             PSPNR
             geber
             saknr
             fkber
             grant_nbr
             gsber
             FROM kblp
             inTO corresponding fields of wa_kblp
             WHERE belnr = lv_bseg-kblnr and
                  saknr = lv_bseg-saknr.
        ENDSELECT.
move: wa_kblp-belnr to wa_bseg-kblnr,
wa_kblp-fipos to wa_bseg-fipos,
wa_kblp-kostl to wa_bseg-kostl,
wa_kblp-pspnr to wa_bseg-projk,
wa_kblp-geber to wa_bseg-geber,
wa_kblp-saknr to wa_bseg-saknr,
wa_kblp-fkber to wa_bseg-fkber,
wa_kblp-grant_nbr to wa_bseg-grant_nbr,
wa_kblp-gsber to wa_bseg-gsber,
lv_bseg-dmbtr to wa_bseg-dmbtr.
append wa_bseg to lt_bseg.
lo_nd_edit_property = wd_context->path_get_node( path = `ZPRELIMINARY_POSTING.CHANGING.T_BSEG.EDIT_PROPERTY` ).
      get element via lead selection
      lo_el_edit_property = lo_nd_edit_property->get_element( ).
      lo_el_edit_property->set_attribute(
        name = `EDIT_FIELD`
        value = 'ABAP_TRUE' ).
      lo_el_edit_property->set_attribute(
        name = `EDIT_WBS`
        value = 'ABAP_TRUE' ).
endif.
endloop.
o_nd_t_bseg = wd_context->path_get_node( path = `ZPRELIMINARY_POSTING.CHANGING.T_BSEG` ).
get element via lead selection
        lo_el_t_bseg = lo_nd_t_bseg->get_element( ).
CALL METHOD lo_nd_t_bseg->bind_table
    EXPORTING
      new_items            = lt_bseg.
Can you please see what I am doing it wrong here....

Creating a PO Using BAPI For Multiple PLants Or Multiple Line Items

Hi All
    Can you please suggest me how to create a Purchase Order Using BAPI_PO_Create1 for Multiple Plants Or for Multiple Line items. The Requirement is like the PO is for single material for single vendor but for mulple stores i.e plants
NOte: Suggest me the Creation of PO for MUltiple Line items or for multiple plants Using BAPI . Hope you people will give me the needful.
Regards
Shivakumar Bandari

Hi,
Here is the sample code to do that...
*---> po header data
wa_poheader-vendor    = your vendor..
wa_poheader-doc_type = Your doc type..check with Functional contact....
wa_poheader-purch_org = Purchasing Org..
wa_poheader-pur_group = Purchasing Group
*---> po header data (change toolbar)
wa_poheaderx-vendor    = 'X'.
wa_poheaderx-doc_type = 'X'.
wa_poheaderx-purch_org = 'X'.
wa_poheaderx-pur_group = 'X'.
*---> poitem data
data: item like ekpo-ebelp.
item = '0010'.
loop at t_parts.
it_poitem-po_item = '00010'.
IT_POITEM-PLANT    = Plant..
IT_POITEM-STGE_LOC = Sloc...
*---> poitemx (item data change toolbar)
it_poitemx-po_item = '0010'.
it_poitemx-po_itemx = 'X'.
IT_POITEMX-PLANT    = 'X'.
IT_POITEMX-STGE_LOC = 'X'.
*---> add record's to internal table
APPEND: it_poitem,
         it_poitemx.
endloop.
*call bapi_po_create1
CLEAR v_ebeln.
CALL FUNCTION 'BAPI_PO_CREATE1'
    EXPORTING
      poheader         = wa_poheader
      poheaderx        = wa_poheaderx
    IMPORTING
      exppurchaseorder = v_ebeln
    TABLES
      return           = it_return
      poitem           = it_poitem
      poitemx          = it_poitemx.
*---> check the return table for error message
READ TABLE it_return WITH KEY type = 'E'.
IF sy-subrc NE 0.
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
      EXPORTING
        wait = 'X'.
endif.
Thanks,
Murali

BDC for multiple line items (VA01)

Hi Experts,
I create a BDC for VA01 transaction for single line item in that now i want to upload multiple line items also with o/p of total no. of records uploaded, no. of records posted and the no. of error records...
Can any body explain with sample code...

Hi,
if the flat file is containing header and item records...
first split those records tooo two internal tables header and item..
Loop at header ...
process of recording steps for header....
Loop at item...
here create a varialbe with char 2 .. for index value....
process of item recording steps..
increment the index value by 1....
here u have to pass 'p+' OK_CODE..
Endloop ..(item)
Endloop...(header)
for more info goo through this link...
http://www.sap-img.com/bdc.htm
hope helpful
Raghunath.S

Bdc for multiple line items

hi all,
i am developing bdc program to upload multiple line items for ml10.
i am uploading folling fields
spec_no
astyp
txz01,
sort1,
waers,
matkl,
ekorg,
srvpos ' service number
menge. 'quantity
service number and quantity are multiple line items.
i have developed a code which is taking single record only, it is not working for multiple service no and quantity.
include bdcrecx1.
parameters: filename like rlgrap-filename.
data: begin of record,
SPEC_NO(10),
ASTYP(4),
TXZ01(40),
SORT1(20),
WAERS(5),
MATKL(9),
EKORG(4),
NEW_ROW(10),
SRVPOS(18),
MENGE(13),
end of record.
data: itab_program like record occurs 0 with header line.
At Selection Screen
at selection-screen on value-request for filename.
perform query_filename changing filename.
*START-OF-SELECTION
start-of-selection.
*-- Upload flat data to ITAB.
perform upload_to_itab.
*{ chg001 -- modified as per requirement
perform open_group.
loop at itab_program.
perform upload_programs.
endloop.
perform close_group.
FORM UPLOAD_TO_ITAB *
form upload_to_itab.
call function 'WS_UPLOAD'
exporting
CODEPAGE = ' '
filename = filename
filetype = 'DAT'
HEADLEN = ' '
LINE_EXIT = ' '
TRUNCLEN = ' '
USER_FORM = ' '
USER_PROG = ' '
DAT_D_FORMAT = ' '
IMPORTING
FILELENGTH =
tables
data_tab = itab_program
EXCEPTIONS
CONVERSION_ERROR = 1
FILE_OPEN_ERROR = 2
FILE_READ_ERROR = 3
INVALID_TYPE = 4
NO_BATCH = 5
UNKNOWN_ERROR = 6
INVALID_TABLE_WIDTH = 7
GUI_REFUSE_FILETRANSFER = 8
CUSTOMER_ERROR = 9
OTHERS = 10
if sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
write : 'File opening error.'.
endif.
endform.
FORM QUERY_FILENAME *
--> P_FILENAME *
form query_filename changing p_filename.
data : tmp_filename like filename.
call function 'WS_FILENAME_GET'
exporting
def_filename = filename
mask = ',.txt,.txt.'
mode = 'O'
title = 'Select the file to Upload'
importing
filename = tmp_filename
exceptions
inv_winsys = 01
no_batch = 02
selection_cancel = 03
selection_error = 04.
if sy-subrc = 0.
filename = tmp_filename.
endif.
endform.
*perform open_group.
*& Form UPLOAD_programs
text
--> p1 text
<-- p2 text
form upload_programs.
perform bdc_dynpro using 'SAPLMLSM' '0100'.
perform bdc_field using 'BDC_CURSOR'
'TEMP_SPEC-ASTYP'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'TMP_SPEC-SPEC_NO'
ITAB_PROGRAM-SPEC_NO.
perform bdc_field using 'TMP_SPEC-ASTYP'
ITAB_PROGRAM-ASTYP.
*****************************************************************SCREEN1
perform bdc_dynpro using 'SAPLMLSM' '0200'.
perform bdc_field using 'BDC_CURSOR'
'TMP_SPEC-EKORG'.
perform bdc_field using 'BDC_OKCODE'
'=SRV'.
perform bdc_field using 'TMP_SPEC-TXZ01'
ITAB_PROGRAM-TXZ01.
perform bdc_field using 'TMP_SPEC-SORT1'
ITAB_PROGRAM-SORT1.
perform bdc_field using 'TMP_SPEC-WAERS'
ITAB_PROGRAM-WAERS.
perform bdc_field using 'TMP_SPEC-MATKL'
ITAB_PROGRAM-MATKL.
perform bdc_field using 'TMP_SPEC-EKORG'
ITAB_PROGRAM-EKORG.
*****************************************************************END OF SCREEN2
perform bdc_dynpro using 'SAPLMLSP' '0201'.
perform bdc_field using 'BDC_OKCODE'
'=BZE'.
*perform bdc_field using 'RM11P-HEADTEXT'
ITAB_PROGRAM-TXZ01.
perform bdc_field using 'BDC_SUBSCR'
'SAPLMLSP'.
perform bdc_dynpro using 'SAPLMLSP' '0201'.
perform bdc_field using 'BDC_OKCODE'
'=BZE'.
perform bdc_field using 'BDC_CURSOR'
'ESLL-MENGE(01)'.
perform bdc_field using 'ESLL-SRVPOS(01)'
ITAB_PROGRAM-SRVPOS.
perform bdc_field using 'ESLL-MENGE(01)'
ITAB_PROGRAM-MENGE.
perform bdc_dynpro using 'SAPLMLSP' '0201'.
perform bdc_field using 'BDC_OKCODE'
'=SAV'.
perform bdc_field using 'BDC_SUBSCR'
'SAPLMLSP'.
perform bdc_transaction using 'ML10'.
endform. " UPLOAD_programs
can any body help me in this regard.
thanks in advance
siva

Loop at itab_program.
< Here will be your BDC Program>
call transaction..... .
endloop.
and all the records in you internal table itab_program will get updated...
Regards.
Jayant
Please award if helpful

1 line item in invoice for Multiple line items of SO

Hi SD Gurus,
My client requirement is multiple line items of the sales order should reflect as a single line item in the invoice ..?
For ex: I am using Service material type Dien & material created under different material groups.
My Sales order looks somthing like below with material no & amount:
10 Testing charges 10$ material group xx1
20 Baking charges 20$ material group xx2
30 Scan/Taping 20$ matierial group xx1
Now in the invoice its should reflect only with 1 line item with the whole amount 50$.
Kinldy let me know how this requriement can be fullfilled.
Thanks,
Rahul

Dear Rahul
I think you can apply Rate Routing for this.
A rate routing is a routing for repetitive manufacturing. It enables you to easily reproduce the lean production process.
In the rate routing, the production rate per operation is defined (production time according to a base quantity). Set-up time is not usually defined, since no changes to setup are planned.
However, you can also use standard routings. A standard routing represents the various steps of production (such as setup, processing, teardown and so on), operation by operation, if necessary with suboperations.
A rate routing does, however, offer all the same functions as a standard routing.
Structure
If you use the same standard value key for all the work centers on the line, the system copies the descriptions of the standard values to the routing as the column headings of the operation overview.
If you use different standard value keys for the work centers, the system copies the descriptions into the routing that is entered in the control data for the routing in Customizing.
To create a Rate Routing, follow the steps as under:-
1) Starting from the main Line Design menu, choose Rate routing --> Create.
 The system displays the initial screen for rate routings.
2) Enter the plant, the material and in the field Group, the group to which you want to assign the rate routing.
3) Choose Enter.
 The system displays the screen Header details.
4) Enter the following data:
 => the routing description
 => the plant
 => the usage of the rate routing, i.e.production
 => the status, i.e. released
 => the unit of measure of the materials to be produced
5) Save your rate routing.
Result
You have created the rate routing. Continue creating the main production line and if necessary, feeder lines.
You can also take the help of your PP guy for this.
Thanks
G. Lakshmipathi

Different currencies for multiple line items in a AP invoice?

Hi, Expert,
Is it possible to assign different currencies for multiple line items in a AP invoice?
Eg:
One vendor is supplying raw materials from different regions, and we have to raise one invoice with different currency rate to each items
regards,
Sanju

Hi Sanju,
It is not possible to assign different currencies for multiple line items in a AP invoice.
Try to book the different documents(different correncies for a single vendor in a A/P Invoice).
Regards,
Madhan.

Is it possible multiple line items debit & single line item credit and different cost centers and different profit centers in fbcj

Hi all ,
I have a requirement to Post Cash Journal Document using FBCJ tcode.
Is it possible multiple line items debit & single line item credit and different cost centers and different profit centers
for exp:
pk   GL a/c   description       amount   cost center profit center
40 400101 telephone exp   500        1403            P 1000
40 400101 telephone exp    100       1404            P 2000
50 200100 cash in hand      600-
   This is My requirement is it possible in fbcj
    Please suggest me.ASAP.
Regards
   Naresh.

Hi,
This you can do it in two ways:
1. Make three header under top level....one Product A, 2nd Product B ( as Billing element) and third as Common expense ( only cost). Now 1st & 2 nd WBS, you have to have sales order linking with individual lint item, for third you will accumulate all the common expense till the period end then make a reposting of the same in desired proportion to both products WBS hierarchy
(This is if you want to have a track on the common expense as well.......like planning, budgeting & control)
After this reposting, run RA for individual billing element and hence you will all the complement detailing and control over Revenue and expense with respect to Product A and Product B individually.
2. If you don't want to maintain that kind of detailing the common expense and keep track of it through project, then have cost centers accordingly and make an assesment/ distribution with respect to expenses accumulated at those cost centers for the period to the respective WBS under each product. Then execute the period end processes for the project.
Or
You can try with have two more line items in the costing sheet as an overhead against common expenses with respect each product.
I hope this should help you.
Regards
Avisek Bhardwaj

LM46 - Multiple line items into single HU

Hello,
I am using Pick & Pack functionality and confirming transfer orders using RF - LM46 transaction.
During confirmation of transfer order, new HU is getting created for each line item. Is it possible to confirm multiple line items into single HU.
Is there any setting needs to be done to achieve the same.
Steps in current process
- Create transfer order using LT03 or Background job
- Go to LM46 - enter delivery and packaging material
- Confirm line item
- TO item information (Qty & batch) updating back to Delivery along with new HU number
- Material and qty getting packed to HU correctly..
As we have several small picks, we don't want new HU to be created automatically. If we can combine multiple TO items into single HU that will be helpful for the process.
Please let me know if you need further information.
Thanks in advance,
Naga Mohan

Hi Nag,
I don't believe there is a straightforward way of doing that. The idea behind the design would be (for the two cases mentioned in this thread):
No HU exists, so new HU is generated during the TO confirmation (by entering only the packing material and $ as the HU number, triggering the label printing for shipping)
Hu exists, so the user would have the HU in front of them and would be packing directly into it.
Is your requirement for all deliveries within the warehouse? i.e Each delivery (regardless of the number of transfer orders) should only have one HU assigned?
Regards
Stephen

Single/ Consolidated GR/IR entry for a PO having multiple line items

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