Tcode to create single delivery document for all line items in PO
Hi all,
Sorry if it is a simple question, But I am from SD module. What is Tcode to create a single delivery documents for all line items in PO. I have 3 line items with Different materials having diffent quantities and there are different delivery dates and different delivery schedule dates. I need to create single delivery. Could you please tell me how to do it? What is the Tcode?
Thanks
Anil
Hi,
Inbound delivery T.code VL31N.
Regards,
JS
Similar Messages
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What is Tcode to create a single delivery documents for all line itemsinPO?
Hi all,
Sorry if it is a simple question, But I am from SD module. What is Tcode to create a single delivery documents for all line items in PO. I have 3 line items with Different materials having diffent quantities and there are different delivery dates and different delivery schedule dates. I need to create single delivery. Could you please tell me how to do it? What is the Tcode?
Thanks
AnilHi Anil
For your 1st question , if the delivery date is same but he material and quantity are different also then both can be delivered . So you can combine those two materials into 1 delivery . what you said is true
For your 2nd question , you said you have two line items in PO , but if you want combine them into 1 delivery document , then first of all as they are two different materials you cant combine , but if you have a 3 PO's for the one material only then you can combine into one delivery by using VL10A
Regards
Srinath -
What is Tcode for single delivery for all line items in PO
Hi all,
Sorry if it is a simple question, But I am from SD module. What is Tcode to create a single delivery documents for all line items in PO. I have 3 line items with Different materials having diffent quantities and there are different delivery dates and different delivery schedule dates. I need to create single delivery. Could you please tell me how to do it? What is the Tcode?
Thanks
AnilHi,
Inbound delivery T.code :VL31N,
Regards,
JS -
How to create matreial document for ten line items (10 documents) by BAPI
Hi
how to create matreial document for ten line items (10 documents) by BAPI_goodsmvt_create
i created but it gives error as "no ites were transferre
and i need code also.
thanks in advancePrabhu Peram wrote:>
> >
Gareth @ Atos Origin UK wrote:
> > Prabhu,
> >
> > You have been on SDN a long time and have a decent amount of points - why do you feel the need to simply cut and paste standard SAP documentation? _-----> I least bother abt the Points, and i never ask somebody to give points to me , if u have any doubt on it , u can check all my postings ? All it does is fill up the SDN servers with replicated data which the original poster could quite easily access themselves via SE37----> Sorry I have seen ur Posting/Reply,dont assume that i do copy & paste for sake of Points.Njoy SAP.>
> > Gareth.
>
>
>
> regards
> Prabhu
Prabhu.
I didn't question you about points at all - I was making the point that you have been on SDN a long time and have a lot of points. Therefore you should know better than to simply cut and paste standard SAP help. If you don't copy and paste for sake of points, what do you do it for? It serves no purpose other than to fill up the servers here on SDN. The original poster appears to have access to a SAP system and SE37 and wants to know how to call a BAPI - they can easily go to SE37 and read the documentation themselves. Posting it here just adds noise and makes searching harder, as well as taking up more and more space on SDN servers.
Gareth. -
Can it not possible that i can retrive it for all line items in a single qu
I have to make report for my application in which I am facing a following problem:
In the application there are multiple suppliers and each supplier having multiple line items and each item having multipale events. each evant having three status GREEN,RED and BLUE.
When a user select 'all suppliers' to show the the status time span for a supplier (i.e. for a supplier how many parts and upto how much time parts are in blue, red and green status)
to show the cumulative status time span I have to find out a event for each line item which is having nearest lower entry time from the lower part of the given time span.for this i have write following query
SELECT * FROM parts_events
WHERE vendorid = ? AND partid = ?
AND visible = 'visible' AND active = 1
AND entrytime = (SELECT MAX(entrytime) as
entrytime from parts_events
WHERE vendorid = ?
AND partid = ?
AND entrytime < ?
AND visible = 'visible'
AND active = 1)
the problem is that i have to fire this query for each line item, can it not possible that i can retrive it for all line items in a single query?maybe if you can post some sample data and output will help us analyze more youre requirement.
-
ME21N - new field added and same value posted to it for all line items
hi all
i have added new field under item level in me21n screen.
data for new filed fetched from tables with values entered in header level material number.
For one record, it is ok
but for multiple records, same value is fetched for all line items
i have written coding in screen exit for 0111
and function exits EXIT_SAPMM06E_016 and EXIT_SAPMM06E_018
how to solve
pl help
regards
senthilMODULE STATUS_0111 OUTPUT.
SET PF-STATUS 'xxxxxxxx'.
SET TITLEBAR 'xxx'.
if sy-tcode eq 'ME23N' or sy-tcode eq 'ME23'.
LOOP at SCREEN.
if screen-group1 ne 'PCS'.
screen-input = 0.
MODIFY SCREEN.
endif.
ENDLOOP.
ENDIF.
TYPES : BEGIN OF ty_cabn1,
atnam TYPE cabn-atnam,
end of ty_cabn1.
DATA : itab_cabn1 TYPE STANDARD TABLE OF ty_cabn1 INITIAL SIZE 0,
wa_cabn1 TYPE ty_cabn1.
TYPES : BEGIN OF ty_cawn1,
atinn TYPE cawn-atinn,
atzhl TYPE cawn-atzhl,
atwrt TYPE cawn-atwrt,
end of ty_cawn1.
DATA : itab_cawn1 TYPE STANDARD TABLE OF ty_cawn1 INITIAL SIZE 0,
wa_cawn1 TYPE ty_cawn1.
TYPES : BEGIN OF ty_cawnt1,
pcs TYPE cawnt-atwtb,
atinn TYPE cawnt-atinn,
atzhl TYPE cawnt-atzhl,
atwtb TYPE cawnt-atwtb,
end of ty_cawnt1.
DATA : itab_cawnt1 TYPE TABLE OF ty_cawnt1,
wa_cawnt1 TYPE ty_cawnt1.
TYPES : BEGIN OF ty_pcs1,
pcs TYPE cawnt-atwtb,
atwrt TYPE cawn-atwrt,
atwtb TYPE cawnt-atwtb,
end of ty_pcs1.
DATA : itab_pcs3 TYPE TABLE OF ty_pcs1,
itab_pcs4 TYPE TABLE OF ty_pcs1,
wa_pcs1 TYPE ty_pcs1.
TYPES : BEGIN OF ty_pcsn,
matnr TYPE ausp-objek,
ebelp TYPE dynpread-stepl,
atwrt TYPE cawn-atwrt,
atwtb TYPE cawnt-atwtb,
END OF ty_pcsn.
DATA : itab_pcsn TYPE TABLE OF ty_pcsn,
wa_pcsn TYPE ty_pcsn.
TYPES : BEGIN OF ty_ausp1,
objek TYPE ausp-objek,
atinn TYPE ausp-atinn,
atwrt TYPE ausp-atwrt,
END OF ty_ausp1.
DATA : itab_ausp1 TYPE STANDARD TABLE OF ty_ausp1 INITIAL SIZE 0,
wa_ausp1 TYPE ty_ausp1.
DATA : param_name1(35) TYPE c.
DATA: progname1 TYPE sy-repid,
dynnum1 TYPE sy-dynnr,
dynpro_values1 TYPE TABLE OF dynpread,
dynpro_values2 TYPE TABLE OF dynpread,
field_value1 LIKE LINE OF dynpro_values1,
ematn1 TYPE mara-matnr.
if sy-tcode ne 'ME23N' and sy-tcode ne 'ME23'. "psk
clear : itab_cabn1,itab_cawn1,itab_cawnt1,itab_pcs3,itab_pcs4,itab_pcsn,itab_ausp1.
clear : wa_cawn1,wa_cawnt1,wa_pcs1,wa_ausp1.
if sy-uname eq 'IBM_ABAP'.
param_name1 = '000000001'.
else.
param_name1 = '000000013'.
endif.
SELECT atnam
FROM cabn
INTO CORRESPONDING FIELDS OF TABLE itab_cabn1
WHERE atinn = param_name1.
select *
FROM cawn
into CORRESPONDING FIELDS OF TABLE itab_cawn1
WHERE atinn = param_name1.
if itab_cawn1[] is NOT INITIAL.
SELECT atinn atzhl atwtb
FROM cawnt
INTo CORRESPONDING FIELDS OF TABLE itab_cawnt1
FOR ALL ENTRIES IN itab_cawn1
WHERE atinn = itab_cawn1-atinn
AND atzhl = itab_cawn1-atzhl.
endif.
if itab_cawnt1[] is NOT INITIAL.
sort itab_cawnt1 by atinn atzhl.
loop at itab_cawnt1 INTO wa_cawnt1.
READ TABLE itab_cawn1 INTO wa_cawn1 with key atinn = wa_cawnt1-atinn
atzhl = wa_cawnt1-atzhl BINARY SEARCH.
if sy-subrc eq 0.
CONCATENATE wa_cawn-atwrt '->' wa_cawnt-atwtb INTO wa_cawnt-pcs.
MODIFY itab_cawnt FROM wa_cawnt TRANSPORTING pcs.
wa_pcs-pcs = wa_cawnt-pcs.
wa_pcs1-atwrt = wa_cawn1-atwrt.
wa_pcs1-atwtb = wa_cawnt1-atwtb.
append wa_pcs1 to itab_pcs3.
ENDIF.
CLEAR : wa_cawnt1,wa_cawn1, wa_pcs1.
ENDLOOP.
ENDIF.
CLEAR: dynpro_values1, field_value1.
dynpro_values-FIELDNAME = 'MEPO1211-EMATN'.
APPEND dynpro_values.
field_value1-fieldname = 'MEPO1211-ematn'.
APPEND field_value1 TO dynpro_values1.
progname1 = 'SAPLMEGUI'.
dynnum1 = '1211'.
CALL FUNCTION 'DYNP_VALUES_READ'
EXPORTING
DYNAME = progname1
DYNUMB = dynnum1
TRANSLATE_TO_UPPER = ' '
REQUEST = 'A'
PERFORM_CONVERSION_EXITS = ' '
PERFORM_INPUT_CONVERSION = ' '
DETERMINE_LOOP_INDEX = ' '
START_SEARCH_IN_CURRENT_SCREEN = ' '
START_SEARCH_IN_MAIN_SCREEN = ' '
START_SEARCH_IN_STACKED_SCREEN = ' '
START_SEARCH_ON_SCR_STACKPOS = ' '
SEARCH_OWN_SUBSCREENS_FIRST = ' '
SEARCHPATH_OF_SUBSCREEN_AREAS = ' '
TABLES
DYNPFIELDS = dynpro_values1
EXCEPTIONS
INVALID_ABAPWORKAREA = 1
INVALID_DYNPROFIELD = 2
INVALID_DYNPRONAME = 3
INVALID_DYNPRONUMMER = 4
INVALID_REQUEST = 5
NO_FIELDDESCRIPTION = 6
INVALID_PARAMETER = 7
UNDEFIND_ERROR = 8
DOUBLE_CONVERSION = 9
STEPL_NOT_FOUND = 10
OTHERS = 11
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
READ TABLE dynpro_values1 INTO field_value1 with KEY fieldname = 'MEPO1211-EMATN'.
LOOP at dynpro_values1 INTO field_value1 WHERE fieldname = 'MEPO1211-EMATN'.
clear ematn1.
if sy-subrc eq 0.
ematn1 = field_value1-fieldvalue.
endif.
if ematn1 is not INITIAL.
clear : wa_cawn1,wa_cawnt1,wa_pcs1,wa_ausp1.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
INPUT = ematn1
IMPORTING
OUTPUT = ematn1.
select *
FROM ausp
INTO CORRESPONDING FIELDS OF TABLE itab_ausp1
WHERE objek = ematn1
and atinn = param_name1.
CLEAR itab_pcs4.
if itab_ausp1[] is not INITIAL.
sort itab_ausp1 by atinn atwrt.
sort itab_cawn1 by atinn.
READ TABLE itab_ausp1 INTO wa_ausp1 INDEX 1.
loop at itab_cawn1 INTO wa_cawn1 WHERE atinn = wa_ausp1-atinn AND atwrt = wa_ausp1-atwrt.
READ TABLE itab_cawnt1 INTO wa_cawnt1 WITH KEY atinn = wa_cawn1-atinn
atzhl = wa_cawn1-atzhl.
if sy-subrc eq 0.
wa_pcs1-atwrt = wa_cawn1-atwrt.
wa_pcs1-atwtb = wa_cawnt1-atwtb.
append wa_pcs1 to itab_pcs4.
wa_pcsn-matnr = wa_ausp1-objek.
wa_pcsn-ebelp = field_value1-stepl.
wa_pcsn-atwrt = wa_cawn1-atwrt.
wa_pcsn-atwtb = wa_cawnt1-atwtb.
APPEND wa_pcsn to itab_pcsn.
ENDIF.
clear : wa_ausp1,wa_cawn1,wa_cawnt1.
ENDLOOP.
ENDIF.
clear wa_pcs1.
read TABLE itab_pcs4 into wa_pcs1 index 1.
if sy-subrc eq 0.
EKPO_CI-ZPCS = wa_pcs1-atwrt.
endif.
ENDIF.
ENDLOOP.
CLEAR: field_value1.
LOOP at dynpro_values1 INTO field_value1 WHERE fieldname = 'MEPO1211-EMATN'.
clear wa_pcsn.
if field_value1-fieldvalue is not INITIAL.
read TABLE itab_pcsn INTO wa_pcsn with key matnr = field_value1-fieldvalue
ebelp = field_value1-stepl.
if sy-subrc eq 0.
clear EKPO_CI-ZPCS.
*EKPO_CI-ZPCS = wa_pcs1-atwrt.
EKPO_CI-ZPCS = wa_pcsn-atwrt.
endif.
endif.
ENDLOOP.
CLEAR: field_value1, dynpro_values1.
progname1 = 'SAPLXM06'.
dynnum1 = '0111'.
field_value1-fieldname = 'EKPO_CI-ZPCS'.
APPEND field_value1 TO dynpro_values1.
if ematn1 is not INITIAL.
clear wa_pcs1.
read TABLE itab_pcs4 into wa_pcs1 index 1.
if sy-subrc eq 0.
EKPO_CI-ZPCS = wa_pcs1-atwrt.
endif.
ENDIF.
endif.
ENDMODULE. " STATUS_0111 OUTPUT
Function exits:
^^^^^^^^^^^^^^^^^
EXIT_SAPMM06E_016
^^^^^^^^^^^^^^^^^
INCLUDE ZXM06U41 .
DATA XFISTL LIKE EKPO-FISTL.
TABLES: ADRC, T001W.
DATA: PLANT LIKE T001W-WERKS.
SELECT SINGLE * FROM T001W WHERE WERKS = I_EKPO-WERKS.
SELECT SINGLE * FROM ADRC WHERE ADDRNUMBER = T001W-ADRNR.
XFISTL = ADRC-SORT2.
SET PARAMETER ID 'FIS' FIELD XFISTL.
* Added For PCS 12.11.2010
DATA : fs_ekpo type EKPO_CI.
if sy-tcode = 'ME22N' or sy-tcode = 'ME23N'.
* if tekpo-zpcs is INITIAL.
* message e000(zmm) with 'PCS Type should be chosen'.
* endif.
loop at tekpo.
if ( tekpo-ebeln eq i_ekpo-ebeln and tekpo-ebelp eq i_ekpo-ebelp ).
ekpo_ci-zpcs = tekpo-zpcs.
endif.
ENDLOOP.
endif.
^^^^^^^^^^^^^^^^^
EXIT_SAPMM06E_018
^^^^^^^^^^^^^^^^^
INCLUDE ZXM06U40 .
E_CI_EKPO-ZPCS = EKPO_CI-ZPCS.
E_CI_UPDATE = 'X'. -
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 create an inspection lot for each line item of the Purchase order?
Hi,
How to create an inspection lot for each line item of the Purchase order ?
In detail if possible.Hi
please check this
[thread|Create Inspection Lot; -
How to restrict separate payment document for each line item in APP
HI Experts
PLs let me know how to restrict separate payment document for each line item in APP
Thanks
Sneha
Edited by: Sneha R on Apr 14, 2009 4:18 PMSneha,
If your query was to group items for payment ,in FBZP co code data for payment method there are 2 options 1.group payment for marked items 2.payment per due date.
Also in the Vendor master there is a flag which will ensure that each item is paid individually,if this is what you were looking for ( FK02 change vendor).
In case you want to group items to be paid together Payment Grouping Key can be assigned in Vendor Master .
Shony -
LSMW me51n, how to create one PR document for all the records in the file
HI all,
I need to create LSMW for t-code me51n -Create Purchase Requisition. I`m using Bapi BUS2105, method CREATEFROMDATA, idoc message type PREQCR, basic type PREQCR03. The problem is that the LSMW is creating different idoc and different PR document for every record in the source file. My requirement is to create one PR document for one source file (Every source file is different Purchase Requisition) . I`m trying to do this with writing some code(global functions ) in the 'Mapping and conversion rules' events - BEGINOF_TRANSACTION_, ENDOF_TRANSACTION__..., but i`m not very sure what exactly i`m doing .
Please help me resolve this problem, any help will be appreciated .
Best regards, Emil Milchev.Thank you for you answer.
But I have found faster way of doing it - two source structures, one HEADER and ONE ITEM.
HEADER: one empty text field and identificator for it.
ITEM: everything else.
Then everything was just fine, i`ve mapped the different IDOC segments by PREQ_ITEM fields (equal values in the source file : 10-10-10..., 20-20-20,.... etc.) and put all required fields for my LSMW
SOURCE FIELDS:
Z_ME51N_V2 - MASS_UPLOAD - CREATE create
Source Fields
UPFILE upload file
IDENT C(010) ident
Identifing Field Content: header
TEXT C(001)
UPFILE2 123
IDENT C(010) ident
Identifing Field Content: item
BSART C(004) Document type
BANFN C(010) Purchase requisition number
BNFPO_FOR_MAP N(005) Item number of purchase req. for MAPPING acc.
BNFPO N(005) Item number of purchase requisition
KNTTP C(001) Account assignment category
PSTYP C(001) Item category in purchasing document
MATNR C(018) Material Number
WERKS C(004) Plant
LGORT C(004) Storage Location
MENGE N(013) Purchase requisition quantity
EKGRP C(003) Purchasing group
KONNR C(010) Number of principal purchase agreement
KTPNR N(005) Item number of principal purchase agreement
LIFNR C(010) Desired Vendor
FLIEF C(010) Fixed Vendor
AFNAM C(012) Name of requisitioner/requester
PREIS AMT4(011) Price in purchase requisition
ABLAD C(025) Unloading Point
WEMPF C(012) Goods Recipient
PS_POSID C(024) Work Breakdown Structure Element (WBS Element)
KOSTL C(011) COST_CTR v bapito ?
NAME1 C(040) Name1 - Name of an address
NAME2 C(040) Name2 - Name of an address 2
STREET C(060) Street
DELIVERY_DATE C(008) Date on which the goods are to be delivered
TEXT C(132) item text
STRUCTURE RELATIONS :
Structure Relations
E1PREQCR Header segment <<<< UPFILE upload file
E1BPEBANC Transfer Structure: Create Requisition Item <<<< UPFILE2 123
E1BPEBKN Transfer Structure: Create/Display Requisition Acct Assgt <<<< UPFILE2 123
E1BPEBANTX BAPI Purchase Requisition: Item Text <<<< UPFILE2 123
E1BPESUHC Communication Structure: Limits <<<< UPFILE2 123
E1BPESUCC Communication Structure: Contract Limits <<<< UPFILE2 123
E1BPESLLC Communication Structure: Create Service Line <<<< UPFILE2 123
E1BPESKLC Create Comm. Structure: Acct Assgt Distr. for Service Line <<<< UPFILE2 123
E1BPESLLTX BAPI Services Long Text <<<< UPFILE upload file
E1BPMERQADDRDELIVERY PO Item: Address Structure BAPIADDR1 for Inbound Delivery <<<< UPFILE2 123
E1BPMERQADDRDELIVERY1 PO Item: Address Structure BAPIADDR1 for Inbound Delivery <<<< UPFILE2 123
E1BPPAREX Ref. Structure for BAPI Parameter EXTENSIONIN/EXTENSIONOUT <<<< UPFILE2 123
MAINTAIN FIELD MAPPING AND... :
the MAPPING between two IDOC`s segments:
In first segment:
E1BPEBANC Transfer Structure: Create Requisition Item
Fields
PREQ_NO Purchase requisition number
Source: UPFILE2-BANFN (Purchase requisition number)
Rule : Transfer (MOVE)
Code: E1BPEBANC-PREQ_NO = UPFILE2-BANFN.
PREQ_ITEM Item number of purchase requisition
Source: UPFILE2-BNFPO (Item number of purchase requisition)
Rule : Transfer (MOVE)
Code: E1BPEBANC-PREQ_ITEM = UPFILE2-BNFPO.
In second segment :
E1BPEBKN Transfer Structure: Create/Display Requisition Acct Assgt
Fields
PREQ_NO Purchase requisition number
PREQ_ITEM Item number of purchase requisition
Source: UPFILE2-BNFPO_FOR_MAP (Item number of purchase req. for MAPPING
Rule : Transfer (MOVE)
Code: E1BPEBKN-PREQ_ITEM = UPFILE2-BNFPO_FOR_MAP.
After that everything was OK . -
Different value in sales order and billing document for one line item
Hi Experts,
User created a sales order with three line items say line item 10, line item 20, line30 and he did the delivery and billing also. Line item 10 value is 5024.26 EUR in Sales order
At the time of billing the value of a line item 10 is increased by 0.02 i.e. 5024.28
I asked the user cancel that invoice and the post goods issue. He cancelled the invoice and post goods issue. Then he created the PGI and billing now the value of line item decrease by 0.01(5024.27) again he cancelled the invoice and post goods issue. he created the post goods issue and billing. Now the value is correct i.e. 5024.26.
User is asking me the reason can any one help me in this
Note: price is copying from delivery to billingMorning Sunina
Now consider this scenario
Item a - 10
Item b - 20
Item c - 30
and the validity of condition rec for item C is 31st of Jan
after 31st JAN the record changes or there isn't any.
In Copy control the pricing type is 'B' i.e., carry out new pricing.
Now if the document is created in January it will take all the above prices. and this document is then billed in Feb. Now the copycontrol, whilst copying the prices, will predetermine the same.
Now your task is to check if there was user intervention, check the pricing in order and check what condition types got affected in order and in billing.
If your scenario is still not amongst the above cases...
I don't know what to do, if you figure out please let us also know, god know when we would face the same scenario....
Take care -
Pls help me to create SO using BDC for multiple line items (VA01)
Hi all,
My requirement is to create SO for multiple line items in ECC6.0
My recording for VA01 is like this.
start-of-selection.
perform open_group.
perform bdc_dynpro using 'SAPMV45A' '0101'.
perform bdc_field using 'BDC_CURSOR'
'VBAK-AUART'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'VBAK-AUART'
'ZOR'.
perform bdc_field using 'VBAK-VKORG'
'2000'.
perform bdc_field using 'VBAK-VTWEG'
'10'.
perform bdc_field using 'VBAK-SPART'
'05'.
perform bdc_dynpro using 'SAPMV45A' '4001'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'VBKD-BSTKD'
'open SO'.
perform bdc_field using 'VBKD-BSTDK'
'29.01.2008'.
perform bdc_field using 'KUAGV-KUNNR'
'100000'.
perform bdc_field using 'KUWEV-KUNNR'
'100000'.
perform bdc_field using 'RV45A-KETDAT'
'29.01.2008'.
perform bdc_field using 'RV45A-KPRGBZ'
'D'.
perform bdc_field using 'VBKD-PRSDT'
'29.01.2008'.
perform bdc_field using 'BDC_CURSOR'
'VBAP-WERKS(01)'.
perform bdc_field using 'RV45A-MABNR(01)'
'hrpocf'.
perform bdc_field using 'VBAP-POSNR(01)'
' 10'.
perform bdc_field using 'RV45A-KWMENG(01)'
' 55'.
perform bdc_field using 'VBAP-WERKS(01)'
'2010'.
perform bdc_dynpro using 'SAPLCEI0' '0109'.
perform bdc_field using 'BDC_CURSOR'
'RCTMS-MWERT(06)'.
perform bdc_field using 'BDC_OKCODE'
'=BACK'.
perform bdc_field using 'RCTMS-MNAME(01)'
'A_THICK_MM'.
perform bdc_field using 'RCTMS-MNAME(02)'
'A_WIDTH_MM'.
perform bdc_field using 'RCTMS-MNAME(03)'
'A_EQUIVALENT_SPEC'.
perform bdc_field using 'RCTMS-MNAME(04)'
'A_BATCH_WEIGHT_MAX_SI'.
perform bdc_field using 'RCTMS-MNAME(05)'
'A_BATCH_WEIGHT_MIN_SI'.
perform bdc_field using 'RCTMS-MNAME(06)'
'A_COIL_INNER_DIA_MM'.
perform bdc_field using 'RCTMS-MWERT(01)'
'3.2'.
perform bdc_field using 'RCTMS-MWERT(02)'
'1200'.
perform bdc_field using 'RCTMS-MWERT(03)'
'IS_11513_GR_D_1985'.
perform bdc_field using 'RCTMS-MWERT(04)'
'26.4'.
perform bdc_field using 'RCTMS-MWERT(05)'
'26.4'.
perform bdc_field using 'RCTMS-MWERT(06)'
'610'.
perform bdc_dynpro using 'SAPMV45A' '4001'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'VBKD-BSTKD'
'open SO'.
perform bdc_field using 'VBKD-BSTDK'
'29.01.2008'.
perform bdc_field using 'KUAGV-KUNNR'
'100000'.
perform bdc_field using 'KUWEV-KUNNR'
'100000'.
perform bdc_field using 'RV45A-KETDAT'
'29.01.2008'.
perform bdc_field using 'RV45A-KPRGBZ'
'D'.
perform bdc_field using 'VBKD-PRSDT'
'29.01.2008'.
perform bdc_field using 'VBKD-INCO1'
'EXW'.
perform bdc_field using 'VBKD-INCO2'
'mumbai east'.
perform bdc_field using 'VBKD-ZTERM'
'0001'.
perform bdc_field using 'BDC_CURSOR'
'VBAP-WERKS(02)'.
perform bdc_field using 'RV45A-MABNR(02)'
'hrpocf'.
perform bdc_field using 'VBAP-POSNR(02)'
' 11'.
perform bdc_field using 'RV45A-KWMENG(02)'
' 66'.
perform bdc_field using 'VBAP-WERKS(02)'
'2010'.
perform bdc_dynpro using 'SAPLCEI0' '0109'.
perform bdc_field using 'BDC_CURSOR'
'RCTMS-MWERT(06)'.
perform bdc_field using 'BDC_OKCODE'
'=BACK'.
perform bdc_field using 'RCTMS-MNAME(01)'
'A_THICK_MM'.
perform bdc_field using 'RCTMS-MNAME(02)'
'A_WIDTH_MM'.
perform bdc_field using 'RCTMS-MNAME(03)'
'A_EQUIVALENT_SPEC'.
perform bdc_field using 'RCTMS-MNAME(04)'
'A_BATCH_WEIGHT_MAX_SI'.
perform bdc_field using 'RCTMS-MNAME(05)'
'A_BATCH_WEIGHT_MIN_SI'.
perform bdc_field using 'RCTMS-MNAME(06)'
'A_COIL_INNER_DIA_MM'.
perform bdc_field using 'RCTMS-MWERT(01)'
'3.1'.
perform bdc_field using 'RCTMS-MWERT(02)'
'1250'.
perform bdc_field using 'RCTMS-MWERT(03)'
'IS_11513_GR_D_1985'.
perform bdc_field using 'RCTMS-MWERT(04)'
'20.084'.
perform bdc_field using 'RCTMS-MWERT(05)'
'20.084'.
perform bdc_field using 'RCTMS-MWERT(06)'
'610'.
perform bdc_dynpro using 'SAPMV45A' '4001'.
perform bdc_field using 'BDC_OKCODE'
'=PDE3'.
perform bdc_field using 'VBKD-BSTKD'
'open SO'.
perform bdc_field using 'VBKD-BSTDK'
'29.01.2008'.
perform bdc_field using 'KUAGV-KUNNR'
'100000'.
perform bdc_field using 'KUWEV-KUNNR'
'100000'.
perform bdc_field using 'RV45A-KETDAT'
'29.01.2008'.
perform bdc_field using 'RV45A-KPRGBZ'
'D'.
perform bdc_field using 'VBKD-PRSDT'
'29.01.2008'.
perform bdc_field using 'VBKD-INCO1'
'EXW'.
perform bdc_field using 'VBKD-INCO2'
'mumbai east'.
perform bdc_field using 'VBKD-ZTERM'
'0001'.
perform bdc_field using 'BDC_CURSOR'
'VBAP-POSNR(01)'.
perform bdc_field using 'RV45A-VBAP_SELKZ(01)'
'X'.
perform bdc_dynpro using 'SAPMV45A' '4003'.
perform bdc_field using 'BDC_OKCODE'
'=T\09'.
perform bdc_field using 'BDC_CURSOR'
'VBKD-INCO2'.
perform bdc_field using 'VBKD-INCO1'
'EXW'.
perform bdc_field using 'VBKD-INCO2'
'mumbai'.
perform bdc_field using 'VBKD-ZTERM'
'0001'.
perform bdc_field using 'VBKD-FKDAT'
'29.01.2008'.
perform bdc_field using 'VBAP-TAXM1'
'1'.
perform bdc_field using 'VBAP-TAXM2'
'1'.
perform bdc_field using 'VBAP-TAXM3'
'0'.
perform bdc_field using 'VBAP-TAXM4'
'0'.
perform bdc_dynpro using 'SAPMV45A' '4003'.
perform bdc_field using 'BDC_OKCODE'
'=TP_DELETE'.
perform bdc_field using 'LV70T-SPRAS'
'EN'.
perform bdc_dynpro using 'SAPMV45A' '4003'.
perform bdc_field using 'BDC_OKCODE'
'=TP_CREATE'.
perform bdc_field using 'LV70T-SPRAS'
'EN'.
perform bdc_dynpro using 'SAPMV45A' '4003'.
perform bdc_field using 'BDC_OKCODE'
'=TP_DETAIL'.
perform bdc_field using 'LV70T-SPRAS'
'EN'.
perform bdc_dynpro using 'SAPLSTXX' '1100'.
perform bdc_field using 'BDC_CURSOR'
'RSTXT-TXLINE(02)'.
perform bdc_field using 'BDC_OKCODE'
'=TXVB'.
perform bdc_field using 'RSTXT-TXLINE(02)'
'FDGFDG'.
perform bdc_dynpro using 'SAPLSTXX' '1100'.
perform bdc_field using 'BDC_CURSOR'
'RSTXT-TXLINE(02)'.
perform bdc_field using 'BDC_OKCODE'
'=TXBA'.
perform bdc_dynpro using 'SAPMV45A' '4003'.
perform bdc_field using 'BDC_OKCODE'
'=T\10'.
perform bdc_dynpro using 'SAPMV45A' '4003'.
perform bdc_field using 'BDC_OKCODE'
'/EBACK'.
perform bdc_field using 'BDC_CURSOR'
'VBKD-POSEX_E'.
perform bdc_field using 'VBKD-BSTKD'
'open SO'.
perform bdc_field using 'VBKD-BSTDK'
'29.01.2008'.
perform bdc_field using 'VBAP-POSEX'
'108128'.
perform bdc_field using 'VBKD-BSTKD_E'
'3011192'.
perform bdc_field using 'VBKD-POSEX_E'
'000005'.
perform bdc_dynpro using 'SAPMV45A' '4001'.
perform bdc_field using 'BDC_OKCODE'
'=PDE3'.
perform bdc_field using 'VBKD-BSTKD'
'open SO'.
perform bdc_field using 'VBKD-BSTDK'
'29.01.2008'.
perform bdc_field using 'KUAGV-KUNNR'
'100000'.
perform bdc_field using 'KUWEV-KUNNR'
'100000'.
perform bdc_field using 'RV45A-KETDAT'
'29.01.2008'.
perform bdc_field using 'RV45A-KPRGBZ'
'D'.
perform bdc_field using 'VBKD-PRSDT'
'29.01.2008'.
perform bdc_field using 'VBKD-INCO1'
'EXW'.
perform bdc_field using 'VBKD-INCO2'
'mumbai east'.
perform bdc_field using 'VBKD-ZTERM'
'0001'.
perform bdc_field using 'BDC_CURSOR'
'VBAP-POSNR(02)'.
perform bdc_field using 'RV45A-VBAP_SELKZ(02)'
'X'.
perform bdc_dynpro using 'SAPMV45A' '4003'.
perform bdc_field using 'BDC_OKCODE'
'=T\09'.
perform bdc_field using 'BDC_CURSOR'
'VBKD-INCO2'.
perform bdc_field using 'VBKD-INCO1'
'EXW'.
perform bdc_field using 'VBKD-INCO2'
'mumbai'.
perform bdc_field using 'VBKD-ZTERM'
'0001'.
perform bdc_field using 'VBKD-FKDAT'
'29.01.2008'.
perform bdc_field using 'VBAP-TAXM1'
'1'.
perform bdc_field using 'VBAP-TAXM2'
'1'.
perform bdc_field using 'VBAP-TAXM3'
'0'.
perform bdc_field using 'VBAP-TAXM4'
'0'.
perform bdc_dynpro using 'SAPMV45A' '4003'.
perform bdc_field using 'BDC_OKCODE'
'=TP_DELETE'.
perform bdc_field using 'LV70T-SPRAS'
'EN'.
perform bdc_dynpro using 'SAPMV45A' '4003'.
perform bdc_field using 'BDC_OKCODE'
'=TP_CREATE'.
perform bdc_field using 'LV70T-SPRAS'
'EN'.
perform bdc_dynpro using 'SAPMV45A' '4003'.
perform bdc_field using 'BDC_OKCODE'
'=TP_DETAIL'.
perform bdc_field using 'LV70T-SPRAS'
'EN'.
perform bdc_dynpro using 'SAPLSTXX' '1100'.
perform bdc_field using 'BDC_CURSOR'
'RSTXT-TXLINE(02)'.
perform bdc_field using 'BDC_OKCODE'
'=TXVB'.
perform bdc_field using 'RSTXT-TXLINE(02)'
'GFGFDG'.
perform bdc_dynpro using 'SAPLSTXX' '1100'.
perform bdc_field using 'BDC_CURSOR'
'RSTXT-TXLINE(02)'.
perform bdc_field using 'BDC_OKCODE'
'=TXBA'.
perform bdc_dynpro using 'SAPMV45A' '4003'.
perform bdc_field using 'BDC_OKCODE'
'=T\10'.
perform bdc_dynpro using 'SAPMV45A' '4003'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'BDC_CURSOR'
'VBKD-POSEX_E'.
perform bdc_field using 'VBKD-BSTKD'
'open SO'.
perform bdc_field using 'VBKD-BSTDK'
'29.01.2008'.
perform bdc_field using 'VBAP-POSEX'
'108128'.
perform bdc_field using 'VBKD-BSTKD_E'
'3011192'.
perform bdc_field using 'VBKD-POSEX_E'
'000005'.
perform bdc_dynpro using 'SAPMV45A' '4003'.
perform bdc_field using 'BDC_OKCODE'
'/EBACK'.
perform bdc_field using 'BDC_CURSOR'
'VBAP-POSEX'.
perform bdc_field using 'VBKD-BSTKD'
'open SO'.
perform bdc_field using 'VBKD-BSTDK'
'29.01.2008'.
perform bdc_field using 'VBAP-POSEX'
'108128'.
perform bdc_field using 'VBKD-BSTKD_E'
'3011192'.
perform bdc_field using 'VBKD-POSEX_E'
'5'.
perform bdc_dynpro using 'SAPMV45A' '4001'.
perform bdc_field using 'BDC_OKCODE'
'=KKAU'.
perform bdc_field using 'VBKD-BSTKD'
'open SO'.
perform bdc_field using 'VBKD-BSTDK'
'29.01.2008'.
perform bdc_field using 'KUAGV-KUNNR'
'100000'.
perform bdc_field using 'KUWEV-KUNNR'
'100000'.
perform bdc_field using 'RV45A-KETDAT'
'29.01.2008'.
perform bdc_field using 'RV45A-KPRGBZ'
'D'.
perform bdc_field using 'VBKD-PRSDT'
'29.01.2008'.
perform bdc_field using 'VBKD-INCO1'
'EXW'.
perform bdc_field using 'VBKD-INCO2'
'mumbai east'.
perform bdc_field using 'VBKD-ZTERM'
'0001'.
perform bdc_field using 'BDC_CURSOR'
'RV45A-MABNR(01)'.
perform bdc_dynpro using 'SAPMV45A' '4002'.
perform bdc_field using 'BDC_OKCODE'
'=T\02'.
perform bdc_field using 'BDC_CURSOR'
'VBKD-KONDA'.
perform bdc_field using 'VBAK-AUDAT'
'29.01.2008'.
perform bdc_field using 'VBAK-VKBUR'
'IN15'.
perform bdc_field using 'VBAK-WAERK'
'INR'.
perform bdc_field using 'VBKD-PRSDT'
'29.01.2008'.
perform bdc_field using 'VBKD-KDGRP'
'CF'.
perform bdc_field using 'VBKD-PLTYP'
'01'.
perform bdc_field using 'VBKD-KONDA'
'01'.
perform bdc_field using 'VBKD-BZIRK'
'NORTH'.
perform bdc_dynpro using 'SAPMV45A' '4002'.
perform bdc_field using 'BDC_OKCODE'
'=T\03'.
perform bdc_field using 'BDC_CURSOR'
'VBKD-VSART'.
perform bdc_field using 'VBAK-VSBED'
'01'.
perform bdc_field using 'VBKD-KZAZU'
'X'.
perform bdc_field using 'VBKD-VSART'
'ER'.
perform bdc_dynpro using 'SAPMV45A' '4002'.
perform bdc_field using 'BDC_OKCODE'
'=T\05'.
perform bdc_field using 'BDC_CURSOR'
'VBKD-INCO2'.
perform bdc_field using 'VBKD-INCO1'
'EXW'.
perform bdc_field using 'VBKD-INCO2'
'mumbai'.
perform bdc_field using 'VBKD-ZTERM'
'0001'.
perform bdc_field using 'VBKD-FKDAT'
'29.01.2008'.
perform bdc_field using 'VBAK-TAXK1'
'1'.
perform bdc_field using 'VBAK-TAXK3'
'l'.
perform bdc_dynpro using 'SAPMV45A' '4002'.
perform bdc_field using 'BDC_OKCODE'
'=T\09'.
perform bdc_field using 'BDC_CURSOR'
'VBKD-ZLSCH'.
perform bdc_field using 'VBKD-KTGRD'
'01'.
perform bdc_field using 'VBKD-ZLSCH'
'c'.
perform bdc_dynpro using 'SAPMV45A' '4002'.
perform bdc_field using 'BDC_OKCODE'
'=TP_DELETE'.
perform bdc_field using 'LV70T-SPRAS'
'EN'.
perform bdc_dynpro using 'SAPMV45A' '4002'.
perform bdc_field using 'BDC_OKCODE'
'=TP_CREATE'.
perform bdc_field using 'LV70T-SPRAS'
'EN'.
perform bdc_dynpro using 'SAPMV45A' '4002'.
perform bdc_field using 'BDC_OKCODE'
'=TP_DETAIL'.
perform bdc_field using 'LV70T-SPRAS'
'EN'.
perform bdc_dynpro using 'SAPLSTXX' '1100'.
perform bdc_field using 'BDC_CURSOR'
'RSTXT-TXLINE(02)'.
perform bdc_field using 'BDC_OKCODE'
'=TXVB'.
perform bdc_field using 'RSTXT-TXLINE(02)'
'BDFBFDB'.
perform bdc_dynpro using 'SAPLSTXX' '1100'.
perform bdc_field using 'BDC_CURSOR'
'RSTXT-TXLINE(02)'.
perform bdc_field using 'BDC_OKCODE'
'=TXBA'.
perform bdc_dynpro using 'SAPMV45A' '4002'.
perform bdc_field using 'BDC_OKCODE'
'=T\11'.
perform bdc_dynpro using 'SAPMV45A' '4002'.
perform bdc_field using 'BDC_OKCODE'
'=KSTC'.
perform bdc_dynpro using 'SAPLBSVA' '0300'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'BDC_CURSOR'
'J_STMAINT-ANWS(02)'.
perform bdc_field using 'J_STMAINT-ANWS(01)'
perform bdc_field using 'J_STMAINT-ANWS(02)'
'X'.
perform bdc_dynpro using 'SAPLBSVA' '0300'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'BDC_CURSOR'
'J_STMAINT-ANWS(03)'.
perform bdc_field using 'J_STMAINT-ANWS(02)'
perform bdc_field using 'J_STMAINT-ANWS(03)'
'X'.
perform bdc_dynpro using 'SAPLBSVA' '0300'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'BDC_CURSOR'
'J_STMAINT-ANWS(04)'.
perform bdc_field using 'J_STMAINT-ANWS(03)'
perform bdc_field using 'J_STMAINT-ANWS(04)'
'X'.
perform bdc_dynpro using 'SAPLBSVA' '0300'.
perform bdc_field using 'BDC_OKCODE'
'=BACK'.
perform bdc_field using 'BDC_CURSOR'
'JOSTD-OBJNR'.
perform bdc_dynpro using 'SAPMV45A' '4002'.
perform bdc_field using 'BDC_OKCODE'
'/EBACK'.
perform bdc_field using 'BDC_CURSOR'
'RV45A-TXT_VBELN'.
perform bdc_dynpro using 'SAPMV45A' '4001'.
perform bdc_field using 'BDC_OKCODE'
'=SICH'.
perform bdc_field using 'VBKD-BSTKD'
'open SO'.
perform bdc_field using 'VBKD-BSTDK'
'29.01.2008'.
perform bdc_field using 'KUAGV-KUNNR'
'100000'.
perform bdc_field using 'KUWEV-KUNNR'
'100000'.
perform bdc_field using 'RV45A-KETDAT'
'29.01.2008'.
perform bdc_field using 'RV45A-KPRGBZ'
'D'.
perform bdc_field using 'VBKD-PRSDT'
'29.01.2008'.
perform bdc_field using 'VBKD-INCO1'
'EXW'.
perform bdc_field using 'VBKD-INCO2'
'mumbai'.
perform bdc_field using 'VBKD-ZTERM'
'0001'.
perform bdc_field using 'BDC_CURSOR'
'RV45A-MABNR(01)'.
perform bdc_transaction using 'VA01'.
perform close_group.
if in excel file one row of records means i am succesfully creating SO.
But for multiple i am not getting idea to create SO.
My excel file details like this.In this excel file based on VBKD-BSTKD_E value i have to keep the records in line items.
VBAK-AUART :Order Type
VBAK-VKORG : Sales Org
VBAK-VTWEG : Distri Channel
VBAK-SPART : Division
VBAK-KUNNR : Sold-to-Party
VBPA-KUNNAR : Ship-to-Party
VBAK-BSTNK : PO No
VBAK-BSTDK : PO Date
VBAP-MATNR : Material No
A_THICK_MM
A_WIDTH_MM
A_EQUIVALENT_SPEC
A_COIL_INNER_DIA_MM
A_BATCH_WEIGHT_MIN_SI
A_BATCH_WEIGHT_MAX_SI
VBAP-KWMENG : Qty
VBAP-WERKS : Delivery Plant
VBKD-INCO2 : Incoterm2
VBKD-KONDA : Price Group
VBKD-VSART : Shipping Type
VBAK-TAXK1 : Cust Tax-1
VBAK-TAXK2 : Cust Tax-2
VBAK-TAXK3 : Cust Tax-3
VBAK-TAXK4 : Cust Tax-4
VBKD-ZLSCH : Payment Method
VBAP-TAXM1 : Mat tax clss-1
VBAP-TAXM2 : Mat tax clss-2
VBAP-TAXM3 : Mat tax clss-3
VBAP-TAXM4 : Mat tax clss-4
VBAP-POSEX : IMPS Order No
VBKD-BSTKD_E : old SO in 4.6c
VBKD-POSEX_E : old SO Item in 4.6c
Text Id : TDC No
Text Id-ES10 : Special Inst(Unld const & Veh)
ZOR,2000,10,5,100000,100000,PO NO 125,19.01.2008,HRPOCF,3.1,1200,IS_11513_GR_D_1985,610,20.084,20.084
51,2010,Mumbai,01Freight-pre paid,ER,2,0,L,0,c,1,1,0,0,108128,3011192, 1,PO 444 AMD 1,Spl Inst
based on VBKD-BSTKD_E line items has to create.
if VBKD-BSTKD_E = 3011192 is like 4 records in excel means for these 4 should be one SO
if it is changed to 3011193 then only different SO.
PLs If any one knows solution pls write some sample code for me.
If u send that code to my mail id also very thankful.
Pls help me this is urgent requirement.
[email protected]
Thanks & Regards,
J.LokeshIf u want to add Items data, u have to handle the Table control by writing the complete code.
U have to write code for 2 items, when u press enter u will get new row to enter new record one by one.
Narendra -
Delivery Address for each line item in PO
Hi Experts,
My client has an issue,
In a perticular PO print out he is geeting delivery address on each line items?
How to resolve it?
MehMeh,
Did you ever find out what's causing this? We have the same problem. I only happens on certain POs, not all. Any suggestions would help.
Thanks,
Steph -
Hi,
I have a scenario wherein in a sales order, for two different material, the tax base of pricing should get triggered on the basis of sold to party and the material entered at line item level.
Logic triggers on the basis of Region of Customer & a unique field in the Material Master but problem comes in the calculation of Tax base as the sequence of condition type (from – to) is already defined in the pricing procedure to pick from a particular step but in second line item the base is different i.e. the sequence of condition types that are maintained in pricing procedure should be different for Tax to calculate differently.
Kindly suggest if the same can be handled in a single pricing procedure and dynamically taking care of condition type sequence through Alt Cal Base Formula, so far I’ve tried both Alt Cal Formula & Base but it is not working
Client doesn’t want to go ahead by creating two different orders (through separate Pricing Procedure) for that. They want to have both materials in same order.
Kindly suggest a suitable way to handle this scenario.
Regards,
Aashika AgarwalHi,
Click on the ''check availability'' button at item overview and then click on ''One-time delivery'' on the top. This will ensure that you will have only one delivery for whatever quantity is confirmed on that date.
If you want to apply this rule for all orders across a sales area, then you can do the below configuration step :
SPRO->sales and distribution->basic functions->availability check with ATP logic->Define default settings-> Here in avail. checking rule select A (one time delivery). This will ensure that all orders created for a particular sales area will have only one delivery.
Hope this helps.
Regards,
Palani -
Difference amount in sales order and billing document (For one line item)
Hi Experts,
User created sales order with 3 line items and billing document. but problem is that there is difference in value of sale order and billing only for line item 10. The remaining items values are same in sales order & billing doc.if I check in sales order condition I found that VPRS condition is used and the value is 692.13and the amount is 3245.26in sales order. But if suppose I check the same value in billing doc the value is 0.69 and the amount is 3245.28. Can u suggest me which configuration I have to check for this.
I also checked change lock but there is no change in sales and billing document & Material
Regards
Sunina agarwalMorning Sunina
Now consider this scenario
Item a - 10
Item b - 20
Item c - 30
and the validity of condition rec for item C is 31st of Jan
after 31st JAN the record changes or there isn't any.
In Copy control the pricing type is 'B' i.e., carry out new pricing.
Now if the document is created in January it will take all the above prices. and this document is then billed in Feb. Now the copycontrol, whilst copying the prices, will predetermine the same.
Now your task is to check if there was user intervention, check the pricing in order and check what condition types got affected in order and in billing.
If your scenario is still not amongst the above cases...
I don't know what to do, if you figure out please let us also know, god know when we would face the same scenario....
Take care
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