Sub-contracting- line item

Hi friends,
when we do J1If01 there is an error comes. --Please specify no of line item for the challan.
please guide me how to resolve it.
Regards,
Solomon

well this kind of sub division is possible only in case of service that is item category D but as you are using the item category L it does not seem to be possible .......

Similar Messages

Badi ISU_PRODUCT_CHANGE and creation of a new contract line item

Hello Gurus;
I have this requirement: Once a contract gets close the ending date (30 days before) i need to automatically renew the contract. In order to do that i thought that an action in the Contract Item might get the job done and browsing i found that badi ISU_PRODUCT_CHANGE does almost what i need even if it creates a new contract line item with a new product and this is not good for me... Does anybody know if there is a better Badi matching with my requirements or i have to "modify" the ISU_PRODUCT_CHANGE? I hope my question was clear if you need more specifics please ask me...
Thank you very much.
Fabio

You can create a new costing variant with a valuation variant that points to inforecords for material prices. Go to OKKN t-code and create the required configuration and start using the new costing variant to measure the current cost of making vehicles.

Bank sub account line item still showing as a open item after down payment

hi
1) i created a dwnpymt req using TCODE:f_37
2) created dwnpymt for dwmpymt req using TCODE:F-29
3) created customer invoice using Tcode:F-22
4) clear dwnpyment req against invioce using TCODe:F-39
now my question is when i create dwn pyment i used bank subaccount(cheq rec) to debit and customer to credit
so after i cleared dwnpymt with invoice. the bank sub account line item still showing as a open item .
why?
i appreaciate your usefull inputs
thanq.

Hi
I hope you will be running manual or electronic bank statement at your company.
The bank sub account that has been posted gets cleared when you run manual or electronic bank statement.
Let me explain you in detail
The entry that got posted during the down payment received from Customer--
Check Receipt A/C Debit
Customer A/C Credit
When you run the manual or electronic bank statement the entry gets posted as
Main Bank A/C Debit
Check Receipt A/C Credit there by clearing the open item from the Check Receipt A/C.
Hope this helps you in understanding how the open item in Check Receipt A/C gets cleared.
Good Luck
Hari

Not able to change the the Contract Line Item Payer

Hi there,
I am not able to change the Contract Line item Payer and giving an error message '' Credit limit customer differs from credit limit customer in header''.
I checked the credit management assignment and the Business partner is assigned with the required Payer.
Request your help.
Thanks,
Renjith

Hi Renjith
So first of all check with which customer you have created Contract. So go to CMR data and check wheather you have maintained multiple Payers or not. If not maintained maintain multiple payers.
As you are getting error '' Credit limit customer differs from credit limit customer in header'' , so check the payer at header level and item level also. the payer at header level and item level should be different.
Regards
Srinath

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

Value contract - Need restrcition of amount in PO for contract line item

Hello Guru,
I want to create a single value contract (WK) for multiple years .. say 3 years with target value as 450K USD with three line items for each year of value 150K USD. I would like that when buyers create a PO system should not allow them to create release purchase order for each line item more than 150 K for the year. Can somebody tell me how to configure that?
Here is my current config example :
Contract #ABC - Target value 450 with validity date 1/1/11 until 12/31/13
Line item 1 - 150 K
Line item 2 - 150 K
Line item 3 - 150 K
Now when I create PO with respect to contract#ABC line item 1 - system allows me to create PO with more than 150 K but gives me error message only if I exceed more than 450 K (because message 06/042 is error in config).
The requirement is to create a single contract for the vendor. Can somebody help me to figure out the way to restrict PO amount by each year limit by standard or custom configuration?
Thanks, Sachin
Edited by: sachindubey on Feb 29, 2012 10:15 PM

Hi,
As far as I remember it was simple logic!
Something like
Goto EKPO select KONNR ;
If KONNR != blank (Not equal to blank)
Do not allow to change condition type u201CPB00u201D
Also incorporate addition date check for your need

Error while deleting contract line item

Hi All,
In ME32K when I try to delete the line item of the contract it goes to runtime error. Pls help me why I get that error.
It has 3 PO`s created in 2010.

Error analysis
A RAISE statement in the program "CL_HANDLE_MANAGER_MM==========CP" raised the
exception
condition "FAILURE".
Since the exception was not intercepted by a superior program
in the hierarchy, processing was terminated.
Short description of exception condition:
For detailed documentation of the exception condition, use
Transaction SE37 (Function Library). You can take the called
function module from the display of active calls.
How to correct the error
You may able to find an interim solution to the problem
in the SAP note system. If you have access to the note system yourself,
use the following search criteria:
"RAISE_EXCEPTION" C
"CL_HANDLE_MANAGER_MM==========CP" or "CL_HANDLE_MANAGER_MM==========CM005"
"GET"

Problem in adding vales to service contract line item

I want the OBJECT ID field to be filled in OBJECT LIST tab at item level when ever a service product is entered in service contract ( new line item) automatically ...
I tired wiht CRM_ORDERADM_I_MERGE (CRM_ORDERADM_I_BADI) and
CRM_ORDERADM_I_MERGE(ZCRM_ORDERADM_I_BADI) methods and using fuction module
CRM_ORDPRP_I_MAINTAIN_OW but not success yet.
any help !!
Thanks ....
Edited by: aday rao on Sep 15, 2008 3:08 PM

The way I typically handle organizational service attributes is to have a single amadmin XML file per AM service and in that amadmin file I have two requests, one to assign the service and the second to modify the service attributes. I then run the amadmin command with the -c continue option on the amadmin XML file so the service is always modified with latest settings regardless of whether or not it was assigned for the first time.
Since your question relates to service attribute modification investigate the SchemaRequests -> AddAttributeSchema amadmin commands. For example, I use the following files to modify the amUserService
<Requests>

<SchemaRequests serviceName="iPlanetAMUserService" SchemaType="User">

<AddAttributeSchema fileName="/opt/SUNWam/custom/amUserAttributes.xml" />
</SchemaRequests>
</Requests>
<Requests>

<AttributeSchema name="somenewattribute"
type="single"
syntax="string"
any="display"
i18nKey="u301">
</AttributeSchema>
</Requests>

Relation with Contract Line Item and Billing Plan

Can a Billing Plan have more than one Contract (Sales Document) Line Item ?
To detail, for example, a Billing plan is X and it has three Plan Items 1,2,3. Can there be situation where Billing Plan X:Item 1 is set up for Contract A:Item 10 and rest of the Items i.e. Billing Plan X:Item 2,3 are set up for a different Contract B:Item 20 ?

yes , we can

Updating service contract line item's end date

Hi,
I am trying to extend the end date on a line item in a service contract via the DI and it is giving me the following error: 'Item's end date cannot be greater than contract's end date' and I don't understand why.
I retrieve the service contract object, change the header end date then find the line item I need, update it with the same end date and then issue call the SC update method. Here's my code:
    Try
             SC.Lines.SetCurrentLine(SerialNbrLineNumber)
             NewStartDate = LineEndDate
             'calculate new end date & extend service contract
             NewEndDate = NewStartDate.AddYears(Warranty_Duration)
            'never make the contract end date earlier than it had been
            SC.EndDate = IIf(NewEndDate > SC.EndDate, _
                                                         NewEndDate, _
                                                         SC.EndDate)
            'update service contract detail with new end date
             If NewEndDate > LineEndDate Then
                 SC.Lines.EndDate = NewEndDate
             End If
             If SC.Update() <> 0 Then
                rs.RtnCode = -1
                rs.RtnMessage = B1Comp.GetLastErrorDescription()
             End If
I did see something in the di help that mentions that B1 calcs an end date based on the "duration of coverage" field but I don't think I could use that because I might only change the end date for one line item.
BTW I can do this in the application with no problem.
Thanks in advance for any assistance.

Known B1 bug. Should have checked support first. More info on note # 1026540

Sub contract PO (Item Category "L" )

Dear Friend,
There is requirement from my client
In case of Sub contract Purchase order (Item category "L"), user should not have option to make any changes for "Child material" which is exploded through BOM. i.e. In PO Creation or Change transcation(ME21N or ME22N) at item level >Material Tab>Components option (which will show the details of "Child Material") should not appear or it can appear but in gray field.
Can any one help me to fix the issue
Thx
Deva

Dear Deva,
I dont think such configuration can be done. This is the flexibility given in system. This can be control through authorization or awareness.
Vivek Maitra

How to insert contract line item from file using any bapi

Hi gurus,
Just wanted to ask how can I insert new line item which were created from a file
when updating/changing contract details.
The requirement was to create new line item from a file and use those details in updating the contracts.
What BAPI can I use to address this requirement?
Thanks!

Hi Rajvansh Ravi,
This is for Service Contracts. Sorry for missing this detail.
Hi Tarangini Katta,
I have already used BAPI_CONTRACT_CHANGE, and it was good in updating existing line items,
but it doesn't update the contract when a new line item is created in the file.
To make a clearer view of the flow (requirement)
First scenario:
      From the tcode (ME32K or ME33K), we can download contract details into an excel file for a particular service contract.
Next scenario:
      That same excel file (downloaded) can be enhanced per line item (can also insert new line) and be saved locally.
Next scenario:
      This same excel file can also be uploaded. And the changes done to the file have to overwrite or rather have to changed the details of the same contract and then will appear/reflect in the tcode.
With this, if we had a new line item created (inserted) on the file (not change), we can not see the changes when we view the same contract in the tcode. (ME33K)
Do you have any idea how the insertion from the file can be reflected on the tcode using an existing bapi?
Hope this was clear enough...
Thanks and hope to hear something from you soon.

Unit price formula syntex issue in Contract line item

Hi All,
I have uploaded price condotion XML from SRM to Sourcing. I have defined integarted Master agreement and added 0ICT item price condition for service and materila. I was able to add line item and publish to SRM.
I tried creating new custom price condition in Sourcing adn saved. After this I am not able to add line item in master agreement. It is showing systex error in unit price formula under document setup->formula.
I faced this error in past when I haven't added item price condition in master agreement type as default for material and service.
I don't know what went wrong. I have inactivated the custom price condition, imported the standard SRM again via XML and deleted priviously added price condition from the master agreement type and defualt with new one but no luck. I tried creating new master agreement type also but same error.
Please let me know if anybody has faced the issue in past and able to fix it.
Regards,
Deepak

Hi Avinash,
Thank you very much dear...It is appearing in the report as you said.
I am wondering why it is not appearing in the standard Plan line item reports CJI4 or S_ALR_87013542 ? any clue.. Anyhow I have given points for your reply.
Thanks once again for ur reply..
Regards
Tajammul

Adding Objects to Object List on the Service Contract Line Item

Hi,
I want to add a new fields at the object list. This is identified as configurable when I click on Configure Page button. Now when I add click on new field it which object should I select to enhance Object List.
<< Moderator message - Please do not promise points >>
Thanks and Regards,
Edited by: Rob Burbank on Dec 16, 2010 3:59 PM

As books is a list of String it can't accept a Book object !
LinkedList<Book> books = new LinkedList<Book>();

Copy service line items to new line items in the same contract (ME32K)?

Hello friends,
Requirement: There are many contracts (account assignment K) has service line items (type 9). I need to copy a contract line item along with its service line items (1 or more) into a new line item in the same contract. I tried bapi_po_change but it says Contracts can't be processed with it, as only in this bapi we have a structure for ESLL services. BAPI_CONTRACT_CHANGE or create don't have structure for ESLL..how to achieve this through a bapi or a fm?
So, in what way I could accomplish this? I came across some threads, which was helpful, but is not solving the purpose
Any guidance here would be of great help.
Thanks in advance.
Mayank

Use BAPI_AGREEMENT_MAINTAIN
This BAPI can be used to create new service items in the contract but won't change existing lines. You can query the contract lines that you want to copy and later call the BAPI to recreate them

Sub-contracting- line item

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