SO line item status field ASTTX

Hi,
I need Sales Order line item status filed (ASTTX) in which table it will store.
Regards
Ajay ilavaram

Did you check out tables JEST and JSTO.

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Change line item status at table level & also in transaction.

Hello,
I want to change the status of line item in CRM service order at table level. This change should reflect in transaction too.
Ex. Order X is in release state. When i run my program for line item 10 with enabling a check box in the selection screen, then the line item status shd be changed to "complete".
Table to change status is CRM_JCDS. Kindly send sample code on how to change the status in order through pgm.
Regards
Devika.S

Hi Nikhil
Open item management tick checked in GL master as we have run the program FAGL_SWITCH_TO_OPEN_ITEM .
Also GL shows the line item dispaly as RFSEPA01 had been executed.
However FAGLL03 shows all the old line item as posted status -we are looking for option have the status of all the old
line item as open item indicatior(in red) there by we can have the option to select all the item to process open item in F-03.
Appreciate for an amicable solution on this.
Regards
subrata

Item status Field in FIAR

Dear All
We are using Standard business content to extract FIAR Data. We have not written any rules for Item status field for AR.
We are getting wrong item status field. For some customerseven if document is cleared and moved to BSAD table, The document shows Open in my FIAR cube. What could be problem in this case
Regards,
Saurabh.

Hi
It shows only Open Item as the partial payments can not be maintained through the Info Cubes. Because Info Cubes always Addition concept.(Hope you are using Reverse/inversion field here for fetching the data to BI side)
You can Use DSO for this purpose as it has the Over write functionality but still your problem is not solved because it shows the Open here also, But can trace the changes through Change log table.
Try to use 2 Info Objects to map with both the Open and Clear because you have partial payment concept is one way OR
Take functional Team help to create one more Item as Partial Concept would be the Best option in your case to report correctly either by Cube/DSO.
Hope it helps and clear

From line item text field in Fi not posted to COPA characteristic field?

How do you create the link from the Line item Text field in FI to a characteristic field in COPA?
I tried to create a characteristic field Text. from the domain VBELN in COPA.
Although I can post from CRM the contract number to the Line itemText field in FI posting,
I can't get this contract number to post to a characteristic field in COPA.
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Sony

program a bdc to tcode fb09
A.

Fill BSEG-LIFNR and LFA1-NAME1 in line item text field of Bank GL line item

Hi all,
I need to develop a program to populate the Vendor Number (BSEG-LIFNR) and Vendor Name (LFA1-NAME1) in the line item text field of Bank GL line item.
The UI design will have the input data as:
   - Company Code
   - Posting Dates (both from and to date)
   - Execute Icon
Please let me know how to proceed on this.
Thanks and regards,
Anishur

program a bdc to tcode fb09
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Order Line Item Status Issue

Experts,
The way that order line item status is determined in SAP is causing confusion with our customers how are using our ECommerce for ERP module. The line item status does not take into account the line item's delivery statuses. For example, a line can be complete in SAP, even through its delivery is partial. From a customer's standpoint, the line item is not complete until all the deliveries are complete.
I would love to hear how are other companies are addressing this issue? Do they enhance the ECommerce module, or ECC?

Check the [Modification Guide|https://websmp210.sap-ag.de/~sapdownload/011000358700000469462006E/]" for the tip. See the section on Replacing calls to standard function modules.
Register the function module within WEB-INF/xcm/customer/modification/modficationconfig.xml
<function-module-replacement>
<param name=u2018fm:CRM_ISA_SHOP_GETLISTu2019 value=u2018Z_CRM_ISA_SHOP_GETLISTu2019/>
</function-module-replacement>
Instead of the standard function module, your function module will be called during runtime.
Easwar Ram
http://www.parxlns.com

Line item text field from MIGO are not copied into FI line item text field

Hi all on SCN, please, I need a help.
It was created as required by the user a field status group with the text field required.
This field status group was assigned to some accounts, in order to make my unit tests.
u2003
In development envirionment was made some tests directly in FI area, and it works properly.
u2003
But the user made a test using MIGO transaction, choosing in this transaction an account that he changed its field status variant to the one created in development environment, that make the text fiels required. So, to start, he donu2019t fill the text item of MIGO, and a message error appear stating that he needs to enter values in this field.
After fill in the text fiels, he can save his work.
u2003
But the FI document generated donu2019t receive the line item text typed in MIGO, but receives the values on Reference document and Document Header text entered in the header of MIGO, what is missing, donu2019t is automatically copied MIGO text line items to FI documents line Items, does there is some additional configuration missing?
Hope someone help me with this issues.
Thanks in advanced!

Hi,
Material document will get updated in reference field in FI by default. If for any reason, want to get this updated in text field, you need to define a subsititution in GGB1.
Best Regards,
Madhu

Sales Order Line Item Status Table

Hello All
In which table the item status is stored?
I am referring the fields in the status tab of item in sales order.
Eg: There are total 6 fields under status tab of line item in sales order.
I want to see where these fields can be configured and in which table they gets stored.
Please help .
Thanks in advance
Sonali

Hi
In VVBUP the fields the fields UVP01...UVP05 and VBUP the fields UVP01...UVP05 contain the item staus.
Thank you,
Sekhar.

Sales order line item status as open

Hi,
Can someone let me know the factors depending i on which the status of a line item of sales order will be as OPEN.

adding,
it can be configured in item category details:-
in "Completion rule" field-
Check the differ options: for this field0 in VOV7,
blank - Not rel for completion
A- completed with first ref
B- ,,           after full qtty has been ref'd
C-   ,, after the target qtty is fully ref'd
D-   ,,   ref'd via contract release
E-   ,,    after full target value is ref'd
hope it adds info

GL Account Line Items-Qty Field not showing credit sign for credit postings

The instance is ECC 6.0
We are using new GL.
The issue is happening for WA doc types. For the credit postings, the Qty is not coming with the credit sign(-) in the line items details report (FAGLL03) for the GL account. When the same document is displayed via FB03, the QTY is having a credit sign(-).
Can someone tell if this is something that is controlled at the layout level for the QTY field and if I can change it so credit entries show with sign?.

Hi,
The quantity will not come with negative sign in FAGLL03.
Whether the quantity is positive or negative is determined using the posting key or debit/ credit indicatior.
You can not change this standad setting. You can change your layout to sort based on debit/ credit indicator.
Regards,
Gaurav

Sales Order Line item status with Resource Related Billing

Hi
The Resource related billing is done based on the costs accumulated on account assigned WBS Element. The WBS Element system status is set 'Finally Billed'. The overall status of Sales Order line item is still 'open' and does show up in 'Open Order' reports.
SAP vide their note 439288 recommends running report SDVBUK00 to correct the sales Order item status. However this note is applicable only upto 4.6C. Our system in ECC 6.0. We tried running this report and did not get desired results. We checked the program and discovered that the corrections suggested as per above note, are not available.
Is there any new SAP note applicable for ECC 6.0 needs to be applied ? Or is there any other report needs to be run in case of ECC6.0?
Thanks in advance
with regards

HI,
Please raise message to SAP through service marketplace.
Thanks,
Vrajesh

Sales order line item status for an item with PR

Hi Gurus,
              Here is my business scenario.
i have got following list of line items in a sales order.
        Line item no        Material no       Order quantity     Schedule line confirmed qty     Line item overall status           Plant
                10        A                    3                              3                                   Open                         X
                20        B                    5                              5                                    Open                        X
                 30        C                    8                              0                                    Open                        X
1. I can create delivery for the line tiem 10 & 20 as they are confirmed for schedule lines.
2. Line item 30 is not actually available in Plant X now if i do the availability check and select another plant "Y" where the material is available. For this STO should process should follow up (Correct me if i am wrong)
Now i have got following questions
1. How can i track which line items are followed up by PR's and which are not in the sales order.
2. tell me how follow up happens by creating PR's
Thank you

1. So i am assuming that for each schedule line item there will be associate PR number and PO number if there are any.
Yes every non stock article will have a associated PO.
2. Suppose if Purchasing department make a decision to get this line item thru 3rd party then what happens for this schedule line item.I mean how do we differentiate in showing Sales order? Here my scenario is one Material can get thru either STO or thru 3rd Party.
If you have more than 1 vendor listed for an article in EINA table. Then at that point the system will prompt you to select the vendor you want to create the PO against. (Given that the regular vendor flag is not checked for any vendor).
Eg: Suppose if i have a schedule line item which can get thru STO and i have got another schedule line item which i can get thru 3rd party, Can i see this differentiation in sales order?
3. How to create purchase requisition?
Tcode Me21n (Advise to use this tcode) or ME21
Found a link hope this helps
http://www.le.ac.uk/mis/docs/sapdocs/mm/mm46b_41.doc

Withholding tax code in line item text field

Dear All,
Please suggest me on the below matter,
When we will pass a vendor invoice through FB60 we will mention the Withholding tax type
and tax code for withholding tax deduction from vendor . Then withholding tax line item will
generate automatecally, but there will be nothing in the text field.
I want that the withholding tax code will come automatecally in the text field after posting the entry.
Is it possible?
Regards
Amitava

Hi,
You can define Text for line items in OB56. Just define Text ID and enter your text and tick the check box "Control Display". Now you can define Substitution rule and replace the Text "=XY" in text field (If you have defined Text ID XY in OB56).
You can also try to maintain user exit with reference to OB56.
Regards,
Jigar

CRM line item status not updated when delivery is deleted in ECC

Hi All,
When order is created in CRM it gets replicated to ECC.When delivery is created in ECC, the System Status in CRM at the line item level is changed to completed and also Delivery completed status is created in CRm..
Now when we delete the delivery, the Delivery completed status is deleted in CRM but the Completed status is not changed to In Process.It remains as Completed.This used to work fine before we applied support packs last weekend.We are currently at support pack level 10 for CRM.
Please advice
Thanks and Regards

In CRM4 standard, changes to orders in R/3 or ECC do not replicate back to CRM
Check out this SAPnote
https://service.sap.com/sap/support/notes/710874

Line item status of the PO

Hi All,
Could you please let me know once PO line item is deleted in which table this information will be stored.
Appreciate early action

HI,
PO line item deleted information stored in EKPO table and the line item deletion indicator 'L' stored in LOEKZ field name.
LOEKZ field name description means 'Deletion indicator in Purchasing Document'.
Hope, it is useful for you.
Regards,
K.Rajendran

SO line item status field ASTTX

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