Standard Service Process-Line item for TECO not creating

Hi,
In the standard repair order process,upon TECO of service order,one line item will get generated in repair order and based on that outbound delivery will be done.In mycase after TECO of service order,line item is not automatically getting created.What could be the reason?
Regards
SB

Hi
I dont think how much this will be helpful
Check ur repair procedure
Sales
Sales Documents
Customer Service
Returns and Repairs Processing
Returns and Repairs Processing
Check it out...
- Pithan

Similar Messages

  • Creation of Line Item for TDS

    Hi
    I am facing an issue while posting the vendor invoice. When posting the vendor invoice, system is automatically creating a debit entry to TDS account for Ecess, whereas the other Line items for TDS are created correctly. We have maintained the posting keys, and the account assignment is also there for both debit and credit parts. The tax code and tax types are correctly assigned to the vendor master and the rates maintained are also correct. The system is giving this error for the particular tax code for INV and PAY for one particular section, say Sec 194H
    Regards
    Sanil Bhandari

    Hi Sanil,
    In CIN, surcharges like Education Cess are automatically shown separately from the basic taxes and are over and above the basic withholding tax, why because this is mandatory as per IT Act. For that to function, please check IMG>Tax deducted at Source>EWT>Calculation of Surcharges, to see whether you have maintained settings for separate line item.
    S Jayaram

  • How to not to display any line items for val flds values are zero in KE30?

    Dear All,
    In KE30,in one of my reports,  i do not want to display such line items for which all values are zero for all val flds, it should only display the line items for which there is any value, i have tried Zeros hide in KE35 in formatting menu>other format>hide zeros, but unofrtunately it didnt came out.
    Regards
    Rashid
    Edited by: rashinuet on Feb 20, 2012 4:38 PM

    Dear Abhishek,
    I have tried that as well in ke35 and made this option activated on my val flds like sales revenue for hide zero values, but it didnt came out as well, then in i tried ke32 change report >Extras menu>form settings, this adopts all the settings in the report from the form you have assigned, but this is not working, i am failed to understand what has gone wrong.
    Regards

  • Line items for the PO are not automatically displayed

    Hi all,
    When attempting to post an invoice against PO, the line items for the PO are not automatically displayed. When we went to the Listing of PO's and brought this up, we noticed under the "invoice"tab that the: Invoice Receipt & GR-BsdIV is checked.
    need your help
    Thanks
    Fayaz

    Hi,
    Can you check delivery complete indicator in PO. It is in PO item details delivery tab.
    In MIRO transaction, select the  tab Purchase order/scheduling agreement, enter PO number and press enter.
    Right hand side select the layout all information .
    Regards,
    Chandra

  • Not displaying Actual cost Line Items for Order

    Hi Gurus,
    Recently we did patching from SPC6 to SPC8. After patching we noticed that could not able to see displaying Actual cost Line Items for Order from work order.
    System is not throughing error message when I double cline on line item at Plan/Actual Comparison screen in work order cost tab.
    We can able to see the same from KB01 with out any problem. I have attached the details.
    Could any one suggest me please. Appreciate your thoughts
    Regards,
    Srini

    Hi Paul,
    I have implemented this note and get it sorted out.
    Thank you for support.
    Regards,
    Srini

  • How to handle the limitation of 9999 remittance line item for CTX payments

    Hi,
       I need to send the CTX payment from SAP in XML file format to vendors bank.
       SAP F110 -> Treasury -> Our Bank -> FED clearing system -> vendor bank.
       Fed Clearing system has a limitation of 9999 remittance line item for CTX payments.
       Do we have any standard SAP setting wherein total number of invoice in payment document can          be     limited to 9999.
    Please Advice.

    Hi ,
    First of all the Event R418 as you have mentioned have the structures FKKKO and FKKOP .
    In FKKKO you will not get the sub item and in FKKOP you will get the sub itmes .
    Before the process gets in to Event R418 it has only 1 line item and hence you are facing the problem .
    If you have multiple line items getting in to the FM then you can build the logic based on the Import date that is passed in structure FKKOP .
    Else try for the function module FKK_OPEN_ITEM_SPLIT , in R418 where in you can split the document if you are having only 1 entry in FKKOP.
    Kindly check and revert back with your findings .
    Regards ,
    Dewang

  • EDI sales order line items that can not fulfilled and completed.

    Dear all,
    My requirement
    I have multiple EDI customers that send in orders daily where their requirements is that if the ordering item qty can not to fulfilled on the day then the line item in question on the corresponding created sale order needs to be automatically rejected along with a suitable and descriptive reason code.
    I'm looking to have this a seamless as possible and don't want to have the user manually review stock, edit sales orders or ATP check as they do now
    I've looked at the partial delivery settings on the customer master and customer item but I think this just warns that the customer requires complete deliveries.
    I apologise now as SD is not my thing, but if anyone has seen this situation before or has a standard solution I'd be grateful?
    Rgds

    Hi Braven,
    Ram has given good suggestion. I would like to add on it.
    If the quantity is not availabe put a reason for rejection , this is fine. But we dont need to create a new line item.. right.
    Because this way it will pile up line items in sales order..
    Instead put the logic in such a way that, when qty is not available put a rejection.
    If qty is partially availabe, then process the qty and create a new line item for the remianing qty. ( this is ofcourse if the customer agress on partial deliveries ).
    The above is on assumptions that your users review orders which are on rejection and process further.And other assumption is your customer agrees on partial deliveries.
    This is how we mapped in our system.Hope it helps.
    Regards,
    SB.

  • Dates getting wiped from Service Plan line item

    Hi All,
    We are currently facing an issue in the dates management on the service contracts. When we create a service contract and without saving if we change start date at the header we come across the following issues
    1) Date rule gets wipes out from the service contract items.
    2) All the dates maintained at the service plan line item are empty.
    Contract header and Contract item has the same custom date profile .
    For the service plan line item its a standard date profile SRVPLAN.
    It will  be helpful in getting some pointers towards the issue or if someone has faced similar problem before.
    Regards
    Sohit

    Hello Moises,
    Can you give some details on how you managed to get this solved?
    Thx
    Nicolas

  • More than 999 line items for an FI Document

    Hello All,
    Per SAP standard, an accounting document can only contain up to 999 line items. However, we have Logistics posting (Backflush) that would yield more than 999 line items in FI. We can't opt for setting summarization in transaction OBCY (FI Summarization based on Object Type) since this would affect GR/IR clearing. We can select reference transaction key MKPF (Material Doc Table) and table BSEG (Field MENGE <Qty>) but GR/IR clearing would be affected since definition of clearing is at Purchasing Doc (EBELN) and Item (EBELP).
    Do you have other recommendations?
    Thanks.

    Dear scorpio0485,
    Yes ! I have already done posting for morethan 999 line items. but in the standard program we cant do it. We need to go for Z process.
    In Zprocess we need to put one cut off line item for ex : 900 or 950. After that hardcode one GL code(clearing GL Code) in program to split the line items. Means the system generates 2 documents.
    Please give the following Code to ABAPer
    AT END OF xblnr.
          mtab[] = ttab[].
          CLEAR v_count1.
          DESCRIBE TABLE ttab LINES v_lines.
          LOOP AT ttab INTO wa_ttab.
            v_tabix = sy-tabix.
            v_count = v_count + 1.
            IF v_count EQ 900.
              count = count + 1.
              v_count1 = v_count + v_count1.
              MOVE-CORRESPONDING wa_ttab TO wa_xtab.
              IF v_wtotal < 0.
                wa_xtab-newbs = '40'.
                wa_xtab-newko = '00003100001'.
              ELSE.
                wa_xtab-newbs = '50'.
                wa_xtab-newko = '00003100001'.
              ENDIF.
              IF v_dtotal < 0.
                wa_xtab-newbs = '40'.
                wa_xtab-newko = '0003100001'.
              ELSE.
                wa_xtab-newbs = '50'.
                wa_xtab-newko = '0003100001'.
              ENDIF.
              IF v_dtotal LE 0.
                v_dtotal = v_dtotal * -1.
              ENDIF.
              IF v_wtotal LE 0.
                v_wtotal = v_wtotal * -1.
              ENDIF.
              wa_xtab-prctr = '0000900008'.
              wa_xtab-dmbtr = v_dtotal .
              wa_xtab-wrbtr = v_wtotal .
    If you need anymore,please let us know

  • Item     Message text     LTxt        2A     Message(s) when structuring line items for

    Hi ,
    Please can any body help on this below errror message.
    At the time of executing depreciation (AFAB) we are getting below error message.
    Item     Message text     LTxt
          2A     Message(s) when structuring line items for document number ERROR00001     
          2A     Account 'Accumulated dep. account unpl. deprec.' could not be found for area 01     
    END     Error messages after processing of assets     
    END     Posting run ended with errors     
    Please can any body help on this issue.
    Thanks in advance for your help.
    Edited by: seshu_sapfico on Nov 2, 2009 5:12 PM

    Hi Seshu
    Please go to T-code AO90 and assign an accumulated depreciation account .
    To find the correct place , check your asset class and check which account determination you have in it.
    Once you know your account determination go to T-code AO90
    enter chart of depreciation
    double click on account determination on left hand side of screen
    click on correct account determination on right hand side
    double click on depreciation a/c on left hand side
    and enter your g/l for Acc.dep. accnt.for ordinary depreciation
    hope this should solve your problem
    Thanks and regards
    Sanjeev

  • Issue in using custom discount condition type in pricing agreement at Service Contract line item level

    Hello
    We are facing an issue while using a Z discount condition type in price agreement at service contract line item level.
    A Z Condition type has been created in ECC and assigned to the pricing procedure. This pricing procedure is downloaded in CRM and determined in the service contract.
    A condition maintenance group using this Z condition type is created in CRM and assigned to service contract item category.
    Condition records are created in CRM for this condition type/condition maintenance group for specific products along with sales org and discount percentage.
    But when the price agreement(using this condition type) is used at the item level of a service contract, the system throws errors (related to product/unit of measure and sales org, even though no issues seem to be there)and thus the price agreement is not allowed to be used.
    If anyone has worked on such kind of scenario, please get in touch, I will share more details for the same. 
    Regards
    Ankit Arora

    Dear Ankit,
    Once the pricing procedure is downloaded, please maintain the document pricing procedure at service contract header level, and maintain the customer pricing procedure at business partner sales area billing data.
    In spro, maintain the pricing procedure for the combination of sales area, document pricing procedure, customer pricing procedure.
    Please crosscheck whether the condition table is active or not.
    Regards,
    Maddy

  • Currency conversion - Line item total does not tally with account balance

    hi guys!
    we are currently going through currency conversion in Zimbabwe and we are at preparation stage. i have got 3 issues:
    1. while trying to run program RFSEPA02 the following error is appearing-
       -Line item total does not tally with account balance
    2. i might need to retrieve some FI documents whic were archived. how do i retrieve archived documents
    3. i might also be required to delete(if its an option) some records so tha line item total will tally with account balance

    put a break-point @
    if t_balance_items_hw[] <> t_balance_account_hw[] or
         t_balance_items_tw[] <> t_balance_account_tw[].
        perform dequeue_account.
        message e099.
    *   Summe der Einzelposten stimmt nicht mit Kontensaldo überein. ->
      endif.
    endform.                               " CHECK_ACCOUNT_BALANCE_2
    and debug y it is getting the error.
    Short text
    Switch On Open Item Management by Changing Master Record
    Description
    This program activates open item (OI) management for a G/L account and makes the necessary changes to documents already posted. These are then displayed afterwards as open items. It does not process the open items any further. In reversed documents especially, it does not reenter clearing data in the document.
    Requirements
    No items can already be archived from this account.
    Caution: Company policy must be in place to ensure that this does not happen.
    Some G/L accounts cannot be managed on an open item basis, especially G/L accounts that are used in account determination for automatic transactions (for example, accounts set up for transactions MVA or VVA, or accounts which are posted to using posting keys set up for account type M).
    Caution: Before making any changes, check that the G/L account can really be managed on an open item basis. If necessary, contact your SAP consultant.
    The account must be blocked from posting since any new documents posted at the same time as converting documents and postings for this account would not be entered.
    Output
    When using the list log, each document that was changed is listed. In addition, the total of the changed BSIS/BSAS entries and the total of the changed documents is listed.
    Regards
    Prabhu
    Message was edited by: Prabhu Peram

  • Short dump while marking Sales order Line item for Reason for rejection

    Hi All,
    Need your help in the following regards.
    In system Client is creating a sales order with 100+ line items and for each line item a project gets created automatically at the background as it is a make to order senario. Now what is happening is customer suddenly call's and tells to stop few line items tempororily till he gives go-ahead, so our client is marking it for reason for rejection, while doing this the network created for a project is getting deleted. Once we receive conformation for that line item agin to proceed we are removing the reason for rejection and it was suppose to create a new network, but system is taking huge time to do this and going for a shout dump saying time-out error, in few cases it is creating the network.
    Need your valuable inputs how we can address this issue to avoid the short dump. We have increased the buffer time to 30min also.
    Thanks
    regards
    kishore

    Hi,
    You can easily list out sales order that have been assigned reason for rejection..simple extract of table VBAP-ABGRU = not blank.
    This report should list out the sales order number along with some more details, as required.
    Now the report should allow to choose the documents i.e. like giving checkboxes in the left most side and once the user chooses the sales documents he wants to get processed--> the program should call change Sales Order FM or BAPI. Execute this in background.
    Regards,
    Raghu.

  • Single line item for multiple line item payment.

    Hi
    I have booked the 3 vendor invoices (in FB60) for a single vendor. Now today i paid (with F-53) all the three invoices together. One payment document number was generated.
    However when i saw the vendor line item, i saw that three debit line items was generated for the clearing the open invoices (i..e 3 credit line items). so when i say vendor line item report, there were total 6 cleared line items (3 for credit i.e invoice and 3 for debit i.e. payments)
    But is it possible to get  single debit line item for all the three invoices cleared. If yes, please let me know how i can get it.
    If i will have one single line item for payment, vendor report would be simpler. Please help

    Hi,
    1. If you do payment through F-53, then each invoice have separate payment line item. This is not avoidable. If you do payment through F110, then you can group the line items for payment, so there only one payment line item for many number of invoices.
    2. While clearing through F-44, system is generating automatic line items because, there are exchange rate fluctuations. You can't avoid these line items, as these automatic line items only match Debit and Credit amounts in order to post the document.
    Rgds
    Murali. N

  • Mass change of payment in customer line item for all open line item.

    Hello,
    We have updated the new payment as per the new agreement with customer in customer master. We want this new payment term should also be updated in all the open invoices which are not cleared. Is there are way we can do the mass change in Payment term as the open line item in the customer where line item are more than 50. Please let me know the transaction code for the mass change of payment term in Customer account balances.
    Thanks and Regards,
    Rajesh Kumar Mantri

    Hi
    you can find the way to change the payment terms
    first check weather the payment term field is having change option in your document change rules in the line item for you customers.
    Financial Accounting (New)Financial Accounting Global Settings (New)DocumentRules for Changing DocumentsDocument Change Rules, Line Item
    if the payment term BSEG-ZTERM(payment term) is there for your customer and having deselcted check box for changing document you cannot change payment term for your company code.
    This can done client level or company code level.
    if the payterm  can be changed you do changes to payment terms mass level.
    Thanks
    ANJI

Maybe you are looking for

  • How to back up saved application data when moving to new iPhone?

    So I've done a fairly extensive search on google trying to figure out how to backup not just my apps, but the saved data within them as well. Most of the stuff I'm finding requires jailbreaking or many steps. I'm coming here to post to see if there i

  • Using comments on other pages

    I've been searching for a way to add comments on other pages such as my title page or a blank page. Does anyone have a trick up there sleeve, I can't seem to find one. Thanks

  • Optical drive will not eject

    My Satellite A205-S5814 optical drive will not eject when I press the eject button. Before this problem started, the drive would eject, but sometimes a blank screen would immediately appear after the tray ejected and then the computer would restart i

  • Error deploying configuration

    Hello, We are experiencing "Error -: AIP-18510: Error adding objects to configuration test_cfg for business process cm_all_agreements" while trying to deploy configuration. All trading partnes are valid, agreement is approved. We could deploy success

  • FM and BAPI

    Hi, This question might have been asked many times, but what exactly distinguishes a BAPI from a normal FM. Regards, Vijay