Template of List of line items

Hi Gurus,
Here is my requirement.
Business wants to store list of line items as template by the time of taking the orders.
This templates will be used for future order reference.
I want to create a new sales document type which is copy of quotation.
Is it good way of doing it? Does it has any implications?
Can some one update this thread?
Thank you
ANil
Edited by: anil maguluri on Jun 9, 2008 5:04 PM

Dear Anil,
If you want to have a template for a single customer or the same for a lot of customers or a different template for different customers, in SAP there is a provision called Item Proposal where you make a list of Items that the customer orders regularly and store that in his CMR.
Go to VA51,
Item Proposal Type: PV and enter your Org data and click ENTER
in next screen, on 'Item Proposal' use F4, and system gives you the number range and from it select one number and give it a description and enter a list of Items and required quantities and save.
The Item Proposal No. that you selected can be entered in the Customers CMR in XD02 and whenever you are making a sales order and when you click on Item Proposal icon, which is the first icon just above the field where you enter the Sold to Party, it will give you the list what you saved and from this you have the option of selecting either all or part of items with or without the quantities you entered.
It was a long time that you asked this question and since you did not close this thread I am replying to this. If found to be useful plz do reward points and once you found your answer kindly remember to close the thread.
Regards.
yajee_venkat yahoo.co.in

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Our A/P staff somehow turned off the header rows at the top of the FBL1N report.    The rows contain the various variables related to the report such as vendor name, vendor address, city, state etc.
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Do you mean that you can not access via the following link?
http://service.sap.com/notes
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Best Regards,
Vanessa Barth.
==============================================================
SAP Note No. 181592                          20.01.2009           Page 1
Number              181592
Version             6 from 03.03.2000
Status              Released for Customer
Set on              02.03.2000
Language            EN
Master language     DE
Short text          Line item: Setting-up the headers
Responsible         Christian Auth
Component           FI-GL-GL-D
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Long text
Symptom
You want to display information in the headers or change information
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G/L accounts customers or customer information on an account.
Additional key words
Program RFITEMAP, RFITEMGL, RFITEMAR, Transactions FBL1N, FBL3N, FBL5N,
layout variants, layout headers
Cause and prerequisites
You are not familiar with the option of individually setting header
information or how to use maintenance transactions.
Solution
1. Overview
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                                                                   Page 2
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                                                                       Page 3
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                                             from            to
   SAP_APPL
        SAP Application
                                             46C          - 46C
                                             46A          - 46B          X
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   FI-AP-AP-D
    Reporting/Analysis/Display
   FI-AR-AR-D
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   213144    Line item: Header information disappears
   181697    Line item: Header information is missing

Copy line items from Master Agreement to SubAgreement

Dear all,
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import com.sap.odp.api.doccommon.masterdata.ValueListValueIBeanHomeIfc;
import com.sap.odp.api.doccommon.masterdata.ValueListValueIBeanIfc;
import com.sap.odp.api.doccommon.masterdata.ValueListTypeIBeanHomeIfc;
import com.sap.odp.api.doccommon.masterdata.ValueListTypeIBeanIfc;
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assCat = newMember.getAcctAssignCategory();
actLimP         = newMember.getActualLimitPercent();
delAdCity       = newMember.getDeliveryAddressCity();
delAdCount    = newMember.getDeliveryAddressCountryRef();
delAdDist       = newMember.getDeliveryAddressDistrict();
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AgreementHome.upgradeToEdit(doc);
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}catch (ApplicationException e){
logInfo("Error " + e.getClass() + ". " + e.getMessage());
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Facility=local4;sessionid=4e73bb8e73304d6284816f93f4e04522a7c387b; tenantid=#tenant.ecb#;username=LUGUELL; exception=Sourced file: inline evaluation of: ``// **   import com.sap.odp.api.doccommon.masterdata.ValueListValueIBeanHomeI ... '' : Method Invocation AgreementHome.save : at Line: 164 : in file: inline evaluation of: ``// **    import com.sap.odp.api.doccommon.masterdata.ValueListValueIBeanHomeI ... '' : AgreementHome .save ( doc )
Target exception: java.lang.NullPointerException: while trying to invoke the method com.sap.eso.contracts.ContractTypeBo.getVendorVisible()
of a null object returned from com.sap.eso.contracts.ContractCommonBo.getTypeBo()
;stacktrace=Sourced file: inline evaluation of: ``// *JLA*    import com.sap.odp.api.doccommon.masterdata.ValueListValueIBeanHomeI ... '' : Method Invocation AgreementHome.save : at Line: 164 : in file: inline evaluation of: ``// *JLA*    import com.sap.odp.api.doccommon.masterdata.ValueListValueIBeanHomeI ... '' : AgreementHome .save ( doc )
Target exception: java.lang.NullPointerException: while trying to invoke the method com.sap.eso.contracts.ContractTypeBo.getVendorVisible()
of a null object returned from com.sap.eso.contracts.ContractCommonBo.getTypeBo()
Any ideas what is causing the error? What are we missing on our code to copy line items?
Many thanks,
Marc Romagosa
Message was edited by: Marc Romagosa de Riba

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sounds like changing the ALE from system 1 to the other system.
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1. So i am assuming that for each schedule line item there will be associate PR number and PO number if there are any.
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i posted the design since its a bit more complicated then my summarized version, but at any rate i will post the full solution for those who want to view either or...
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import java.util.HashMap;
import java.util.Map;
import org.dom4j.Document;
import org.dom4j.Node;
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    lineSequenceNumber = pLineItemNode.valueOf("//LineSequenceNumberEMP/text()");
    lineStatus = pLineItemNode.valueOf("//LineStatusEMP/text()");
    orderHeaderId = pLineItemNode.valueOf("//OrderHeaderId/text()");
    product = pLineItemNode.valueOf("//Product/text()");
    productId = pLineItemNode.valueOf("//ProductId/text()");
    productSeries = pLineItemNode.valueOf("//ProductSeriesEMP/text()");
    productStyle = pLineItemNode.valueOf("//ProductStyleEMP/text()");
    servicePartFlag = pLineItemNode.valueOf("//ServicePartFlagEMP/text()");
    taxRate = pLineItemNode.valueOf("//TaxRateEMP/text()");
    taxType = pLineItemNode.valueOf("//TaxTypeEMP/text()");
    UOMLine = pLineItemNode.valueOf("//UOMLineEMP/text()");
    UOMQuantity = pLineItemNode.valueOf("//UOMQuantityEMP/text()");
    vendorCode = pLineItemNode.valueOf("//VendorCodeEMP/text()");
    vendorName = pLineItemNode.valueOf("//VendorNameEMP/text()");

BAPI for Deletion of line Items from PR

Hi Experts,
I need to delete line items from Purchase Requisition when user check the check box.Check box available on output display i.e check box to delete item.
thanks,
santhosh.

Use "BAPI_REQUISITION_CHANGE". Existing list of LIne items should be filled in the structure "REQUISITION_ITEMS_OLD" & New list of line items should be included in the structure "REQUISITION_ITEMS_NEW"
OLD - will contain the records currently in database.
NEW - fresh list of records (in your case exclude the line item which is to be deleted)
Regards
Vinod
Edited by: Vinod Kumar on Apr 14, 2010 3:36 PM

COPA line item report, Number format -output type - object list(ALV).

Hi,
I am preparing COPA line item report. I want to change number format (two decimal place). I did the changes in form level then I did the changes in drill down report as well and saved as save definition.
But changes are not reflecting in- output type - object list(ALV).
Please provide help in this.
Regards

HI
What t-code you are using to write this line item report ?

S_ALR_87012103 - List of Vendor Line Items

Hi,
Can any one help me on how we can populate following fields in this report:
- Purchasing Document Number
- Invoice Reference
Please note that above fields are available in FBL1N, but they are not available in Report S_ALR_87012103 (- List of Vendor Line Items).I can not depend on FBL1N as it is not executed when number of vendor / selction period is large, whereas this report runs fast.
Regards,
AK

hi,
please u r create a report in related to vendor account.
and add field ur required ....
e.g _y-vledger etc.
step 2; if any required any field so u r add the fbl1n report ur requirement.....
rohit

Template of List of line items

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