Smartform per line item

Hi,
Is it possible to issue a smartform per line item in the outbound delivery process?
Thanks
Lindy

Hi Lindy,
Could you elaborate the issue a bit then I would be in a position to solve your issue.
Cheers,
Saraswathi.

Similar Messages

Is it possible to have more than one Tax code per line item in Billing docu

Is it possible to have more than one Tax code per line item in Billing document ?

Hi,
I have a different perspective there.
If an item is applicable for two different taxes which are represented by two different tax condition types and these tax conditions are configured in the tax procedure, FTXP and so on....then these two condition records can have two different tax codes.
We actually have this scenario in EU now, where EU talks about service tax in 2010 apart from the normal VAT. So now we have MWST and ZWST(Say)
Now there are some materials which come with a service associated with it. So a service charge is also levied when the material is sold. So the material price will become applicable for VAT and the service charge becomes applicable for service tax. In this case, the tax classification of the customer will have two entries in sales orders updated in the fields VBAK-TAXK1 and VBAK-TAXK2 based on the sequence number of these condition types.
Now based on different tax classification of the customer, we have 2 different tax codes representing different %of tax.
Hope it helps

Retrieving the Change Texts per Line Item (Purchase Order) - Very urgent

Hi,
How do you retrieve the Change Texts per Line Item (Purchase Order).
Table T166T does not list these values per line item.
Please help. This is very urgent & important.
Best Regards,
John

if you are lookin out for change of item texts ...
then use the function module ... READ_TEXT.
and 2 tables r used ... STXH and TLINE ....
double click on item data ...
goto PO TEXT tab ....
double click on text ...
from menu ...
goto header ... u'll get 4 fields that u need to consider ...
TDID
TDOBJECT
TDHEAD
TDNAME
ALL THESE U'LL FIND IN STXH
ITEM TEXT is stored in TLINE
Edited by: anjali rana on Mar 5, 2008 4:55 AM

Idoc per line item in SO

Hi
I have configured output type at the line item level for Sales orders. When I have save a sales document, the ORDERS05 Idoc type is triggered. It contains segments for all the line items.
Can we have the Idoc generated with only line item, for which the output type is created, even if the Sales Order has n number of Items?

Hi,
What I want is to get the net value that is displayed in the conditions tab of VA01/VA02
before saving the sales orders. Is there a way to do that or an FM that computes for the
net value per line item.Thank you!

Order Address per Line Item in OLA

Hi, hoping someone can help with an OA/OLA query.
One of our Buyers would like to use a different ordering address for one of the line items in an OLA. Is there any way to set up an Ordering
Address per line item in the OLA? Or does she need to create a new OLA?

I'd suggest writing your own might be easier. Oracle buckets the exposure as per the list below whereas you are probably only interested in seeing a total order exposure (by line item for bottles/shells) and total AR exposure summary.
Also the standard report will look at the unit sell * the ordered quantity in calculating transaction amounts on open orders which is your problem. If I've understood your requirement correctly, you only want to consider the shells and bottles in the credit check because you enforce prepayment for liquids so presumably your AR o/s balances are only for money owing on shells and bottles.
In that case, your only real issue is at the order entry stage (again because Oracle will be considering the total transaction value if you're using the standard automated credit check) which is why I suggested the manual workaround there.
1     Header uninvoiced orders
2     Header uninvoiced orders tax
3     Line uninvoiced orders
4     Line uninvoiced orders tax
5     Line uninvoiced freight
6     Header uninvoiced freight
7     Header and line freight
8     Invoices
9     Payments at risk
10     Order holds
11     Line holds
13     Order tax holds
14     Line tax holds
15     Order freight holds
16     Line freight holds
17     Header and line freight holds
18     External exposure
21     G_BR_INVOICES
22     G_BR_PAYMENTS_AT_RISK
23     G_HEAD_RETURN_UNINV_ORDERS
24     G_LINE_RETURN_UNINV_ORDERS
25     G_ORDER_RETURN_HOLDS
30     G_ORDER_RETURN_HOLDS
31     G_LINE_RETURN_HOLDS

Is Credit Check Per Line Item in Sales Order Possible?

Dear All,
Hope you all are doing well !!!
Infact i am currently implementing OPM and SCM modules for a CSD (carbonated soft drinks) industry. They have a specific requirement on Credit Management. Please look at the Requirement Below.
Credit Management Per Line on SO
Client Charges Distributors for both Liquids (Finished Product) + [Return Glass Bottles and Shells) for the First Time.
Subsequently while returning RGB(Return Glass Bottles)'s and Shell's are being given Credit memos.
CBL gives credit only on Bottles & shells but not on Liquids.
For Liquids CBL takes the Prepayment & Its Compulsory.
So the Credit limit needs to be check on the bottles and shells only.
Oracle E-Business Suite Credit Management does not work per line item for a
Particular Sales Order. It works on total Sales Order. as this is not a standard Process in Oracle how we can achieve this without customization.
Please suggest me through any workaround we can achieve this and its a show stopper for us and business critical for my client.Please help me on this regard.
Thanks & Regards,
Aditya

I'd suggest writing your own might be easier. Oracle buckets the exposure as per the list below whereas you are probably only interested in seeing a total order exposure (by line item for bottles/shells) and total AR exposure summary.
Also the standard report will look at the unit sell * the ordered quantity in calculating transaction amounts on open orders which is your problem. If I've understood your requirement correctly, you only want to consider the shells and bottles in the credit check because you enforce prepayment for liquids so presumably your AR o/s balances are only for money owing on shells and bottles.
In that case, your only real issue is at the order entry stage (again because Oracle will be considering the total transaction value if you're using the standard automated credit check) which is why I suggested the manual workaround there.
1     Header uninvoiced orders
2     Header uninvoiced orders tax
3     Line uninvoiced orders
4     Line uninvoiced orders tax
5     Line uninvoiced freight
6     Header uninvoiced freight
7     Header and line freight
8     Invoices
9     Payments at risk
10     Order holds
11     Line holds
13     Order tax holds
14     Line tax holds
15     Order freight holds
16     Line freight holds
17     Header and line freight holds
18     External exposure
21     G_BR_INVOICES
22     G_BR_PAYMENTS_AT_RISK
23     G_HEAD_RETURN_UNINV_ORDERS
24     G_LINE_RETURN_UNINV_ORDERS
25     G_ORDER_RETURN_HOLDS
30     G_ORDER_RETURN_HOLDS
31     G_LINE_RETURN_HOLDS

Credit Check Per Line Item in Sales Order is Possible?

Dear All,
Hope you all are doing well !!!
Infact i am currently implementing OPM and SCM modules for a CSD (carbonated soft drinks) industry. They have a specific requirement on Credit Management. Please look at the Requirement Below.
Credit Management Per Line on SO
Client Charges Distributors for both Liquids (Finished Product) + [Return Glass Bottles and Shells) for the First Time.
Subsequently while returning RGB(Return Glass Bottles)'s and Shell's are being given Credit memos.
CBL gives credit only on Bottles & shells but not on Liquids.
For Liquids CBL takes the Prepayment & Its Compulsory.
So the Credit limit needs to be check on the bottles and shells only.
Oracle E-Business Suite Credit Management does not work per line item for a
Particular Sales Order. It works on total Sales Order. as this is not a standard Process in Oracle how we can achieve this without customization.
Please suggest me through any workaround we can achieve this and its a show stopper for us and business critical for my client.Please help me on this regard.
Thanks & Regards,
Aditya

I'd suggest writing your own might be easier. Oracle buckets the exposure as per the list below whereas you are probably only interested in seeing a total order exposure (by line item for bottles/shells) and total AR exposure summary.
Also the standard report will look at the unit sell * the ordered quantity in calculating transaction amounts on open orders which is your problem. If I've understood your requirement correctly, you only want to consider the shells and bottles in the credit check because you enforce prepayment for liquids so presumably your AR o/s balances are only for money owing on shells and bottles.
In that case, your only real issue is at the order entry stage (again because Oracle will be considering the total transaction value if you're using the standard automated credit check) which is why I suggested the manual workaround there.
1     Header uninvoiced orders
2     Header uninvoiced orders tax
3     Line uninvoiced orders
4     Line uninvoiced orders tax
5     Line uninvoiced freight
6     Header uninvoiced freight
7     Header and line freight
8     Invoices
9     Payments at risk
10     Order holds
11     Line holds
13     Order tax holds
14     Line tax holds
15     Order freight holds
16     Line freight holds
17     Header and line freight holds
18     External exposure
21     G_BR_INVOICES
22     G_BR_PAYMENTS_AT_RISK
23     G_HEAD_RETURN_UNINV_ORDERS
24     G_LINE_RETURN_UNINV_ORDERS
25     G_ORDER_RETURN_HOLDS
30     G_ORDER_RETURN_HOLDS
31     G_LINE_RETURN_HOLDS

[CRM-ODI] Call External WS at Once not per Line Item

Hi all,
My objectives:
I create provider order in SAP CRM with more than 1 line item (ex: 2 line items), then
I want to send the order to external system (provisioning) at once asynchronously,
External system update provisioning status to SAP CRM per line item.
My custom class adapted from class: CL_CRM_ISX_MD_CCONTR_ACTIVATE, but ODI execute the method per line item.
I need to send the order at once to external system.
Please advice how to do?
Thank you

myself !!

3 way match between PO/GR/IR per line item

Hi..
I'm having an issue with 3 way match between PO/GR/IR. I want to this on line item level. As standard, SAP will compare line items based on line item numbers when doing the match (at least for quantity match). However, this is not possible since the vendors don't always use the line items in the PO (send to them) to create the invoice. And sometimes they simply leave out the line item number. However, the material number is always on the PO, GR and IR. Is it possible to do the 3 way match per line item using the material number as the unique identifier?
Kind regards
hundvov

hi
Three Way Match
Yes, Three Way Match Means PO -> GR -> IV
For this, You need to Put Tick mark against GR Based IR in Purchase Order Item Detail Invoice Tab and Vendor Master Purchasing Tab.
Once This Purchase Order is Saved. You cannot do / System will not allow you IR Until you make Goods Receipt for the Purchase Order.
The same applies to External Services.
http://sap.ittoolbox.com/groups/technical-functional/sap-log-mm/sap-3-way-match-configuration-1639406
http://sap.ittoolbox.com/groups/technical-functional/sap-log-mm/3-way-invoice-match-1381773
regrds
kunal

Assets per line item

Hi All,
In SRM 4.0 we are able to create any no of assets for a particular line item. In SRM 7.0, i am able to create only one asset per line item in the SC as the standard code is making the quantity field get defaulted to one only.
If i change it in debugging, i am able to create any no of assets but i am not able to see all the created assets on the screen only the first asset is getting displayed .... do any one have any idea????

Hi Lokesh,
I've tested this in our system with Cost Center assignement, splitting cost center assignment over two cost centers. This didn't work also, probably the exact same behaviour as with your Asset situation.
Good news: This isn't your fault my SRM 7.0 SP05 system is having the same issues you're talking about.
Bad news: SAP Customer Message or maybe an OSS Note is available on this, but i doubt it, i've already seen a lot of notes but havn't seen any covering this.
Found 1 note you could take a look at: Note 1417829 - Multiple account assignment shopping carts end up in error. This note does not cover my extended-classic system situation though, i'll check this one out again when we upgraded SP's: No hurry on this one for me.
Kind regards,
Tim

Smartform multiple line items in template

Hi friends.
I am passing a internal table to smartfrom.Now there are 2 line items that need to be printed.The data that is passed to the smartform is having correct 2 line items.
Now i have created 3 line types for my template.
In the first one i am passing the Header data.Its wrking fine...
In the third i am totalling the amount.Its wrking fine..
In the second i am looping and this line will contain the mulitple data from the internal table.
Now i am looping at my internal table into a work area.but only one line item is getting printed.The second one is overwriting the first line item.
So how to print all the line items in template.
i have created loop in template.Under that loop i have passed 3 texts and in them i hve passed the work areas.,,But overwriting is been done..
Regards
Plz share at earliest as its very urgent.

Hi,
Template is a STATIC structure u cannot loop internal tables.
See link how to loop a internal table in TABLE in SMARTFORMS.
[Display a contents of a table on SmartForm with LOOP |http://www.sap-img.com/smartforms/display-a-contents-of-a-table-on-smartform-with-loop.htm]
Regards,
Ballack.
Reward Points if helpful.

Splitting Delivery per line item in Sales order

Hi All,
We have a requirement of splitting the delivery per every line item on the sales order Is there a way to achieve this
So eg. if we have 10 line items with X quantity each, it should create 10 deliveries.
Suggestions awaited.

Hi,
You may have to change your copy control to work the way u want it to. In Tcode VTLA, for the say OR to LF you will have to write the condition at header (for copying the header data) and item level (to split the items into a new delivery) in such a way that, once the delivery is created for the first line item (I think the status of the table VBUP for the item number changes and that can be retrived), the new delivery gets created for the second and the same follows.
BTW, what is the scenario you are dealin with. If you have this kind of a scenario, then, in real time, it becomes very difficult to really have a track of all the sales orders, deliveries and invoices. Also, from system point, the delivery tables will get filled up very fast and so as the VBFA table. So, acrchiving will have a problem. Returns is another thing you may have to look into.... So, as I have seen, normally, one sales order, one delivery, one billing doc is created always so that it is easy to track and archiving becomes very easy.
Hope this helps
Regards,
Mukund S

Report for conditions per line item in Billing document

Hi all,
Is there any report that can tell me all the price conditions that are allocated to a billing document line item? I am talking about the actual conditions relevant for a line item, not only conditions that have a condition record setup.
So I would like to key in billing document number, the line item and get a report of all conditions that are allocated to that line item in the specific billing document.
If there is no such standard report, does anyone know what tables to link?
Thanks in advance,
Lars

Hi,
Tables VBRK and VBRP. And with field VBRK-KNUMV go to table KONV to obtain the data of all conditions.
Regards,
Eduardo

Report of condition types per line item in sales order

Hi all,
Is there any report that can tell me all the price conditions that are allocated to a sales order line item? I am talking about the actual conditions relevant for a line item, not only conditions that have a condition record setup.
So I would like to key in sales order number, the line item and get a report of all conditions that are allocated to that line item in the specific sales order.
If there is no such standard report, does anyone know what tables to link?
Thanks in advance,
Lars

Hi Lars,
In my current customer they had the same requirement and after almost 1 month of analysis we decided to build a custom report to execute this.
And as an enhancement we compare prices from the sales orders and the sap price records in order to check the differences.
First we need to find all the open lines (status and reason for rejection (ABGRU)), than loop KONV and select the KSCHL (condition types) you want, material text descriptions, etc.....of course a lot more in terms of coding.....;-)
This was the form I used :
FORM FIND_SO_PRICES.
LOOP AT IT_ITEM_REPORT.
    REFRESH IT_PRICING.
    SELECT KSCHL KBETR WAERS KPEIN KMEIN KUMZA KUMNE
      INTO IT_PRICING
      FROM KONV
     WHERE KNUMV = IT_ITEM_REPORT-KNUMV
       AND KPOSN = IT_ITEM_REPORT-POSNR
       AND KINAK <> 'M'
       AND KINAK <> 'X'.
      APPEND IT_PRICING.
    ENDSELECT.
    READ TABLE IT_PRICING WITH KEY KSCHL = 'XXXX'. -> My price condition
    IF SY-SUBRC = 0.
      IT_ITEM_REPORT-ZSP1 = IT_PRICING-KBETR.
      MODIFY IT_ITEM_REPORT.
    ENDIF.
    READ TABLE IT_PRICING WITH KEY KSCHL = 'XXXX'. -> My discount condition
    IF SY-SUBRC = 0.
      IT_ITEM_REPORT-ZSD1 = IT_PRICING-KBETR / -10.
      MODIFY IT_ITEM_REPORT.
    ENDIF.
   IT_ITEM_REPORT-LIQ = IT_ITEM_REPORT-ZSP1 - ( IT_ITEM_REPORT-ZSP1 * (
                                          IT_ITEM_REPORT-ZSD1 / 100 ) ).
    MODIFY IT_ITEM_REPORT.
ENDLOOP.
ENDFORM.                    " FIND_SO_PRICES
Please tell me if this helped you,
Regards,
Alcides Fialho

DESADV01 E1EDP07 segment per line item causes EDIFACT error

When a Sales Order has the PO Number + Date populated, the subsequent outbound Delivery IDoc (DESADV01) contains a parent E1EDP07 segment for every child line item segment (E1EDP09). For a SO without PO Date, the IDoc is created with a single E1EDP07 with multiple child E1EDP09 segments. This is standard SAP - do you need to code around this?
The first scenario causes an error in EDIFACT mapping, as a limit of 9 RFF segments is allowed (E1EDP07 is a level 1 segment). Partner systems reject this.

Hi,
Segment field should be optional, so check the posting keys in OB41, check the GL account which hit this posting and check the FIeld status in OBC4 and make the segment field as optional.
while posting the transactions you can check in more then Profit center and segment details will be updated in the postings.
try out, this might help. check the new ledger document types also.
Regards,
Padma

Smartform per line item

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