The contract price referenced on the PO line item.
Hi Gurus,
I need to get the <b>The contract price referenced on the PO line item.</b>" The price that was agreed with the Vendor for a particular PO item"
I know this is a business question but i just wanted to know if this is provided somewhere in the Standard Data sources( 2lis_02_scl, 2lis_02_itm, Etc.) or in calculated Key figures for standard cube(0pur_c01).
I will be very grateful for any pointers or if anyone had previosuly worked on it , Please help me out.
Regards
satish
any help please?
Similar Messages
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Can change the price in the PO line item
Hello experts,
I have this Purchase order document where I can change the price in the PO line item(ME22N) where as in the other PO that I have created, changing the price in ME22N is not possible(shaded). They are all the same document type and plant combination. For the PB00 condition type configuration, It is set to D- not possible to process manually.
Please help.Thanks for your answer. Yes i am aware of that, basically the settings is what the price indicated in the info record and as long it is included in the validty periiod then when you create the PO, that price will be detected by the system. i am clear for that, my issue is why there are some materials that i can change the price in the PO directly while the others are the pricing tab is disabled(cannot change the price)
Settings in the SPRO-MM - PURHASING- CONDITIONS-DEFINE PRICE DETERMINATION PROCESS- DEFINE CONDITION TYPES PB00 is D(NOT POSSIBLE TO PROCESS MANUALLY) but stilll the system is showing some PO's that can be changed the price -
Strike Through in ADOBE appears in the subsequent line items
Hello ADOBE Forms creators;
I am using the functionality of Strike through(line through) in my PO line items if the line item is deleted. However, in the following line item which is not marked as deleted if some of the fields have the same value as the deleted item, for example: if the quantity in the previous line(the deleted line item) is 5 and in the current line is also 5, this quantity in the current line item which is not marked as deleted gets the strikethrough as well. But if the value is not the same it will not get the strike through.
Can anyone put some light into this issue. The points will awarded to the correct answer(s).
Thanks,
CyrusWhat you are seeing is exactly as you described....ie. when the fields match in value, it applies to all. This has do to how you are navigating your DOM there in your Javascript. You are not making use of any indexing....just simply saying "any of my field values for quantity, apply this style". You are "referencing by name" to your fields.
You have:
this.parent.items.QUANTITY.blah.blah
when it should look something like (forgive me but off top of my head....look/search for correct syntax)....
this.parent.list.items[index].QUANTITY.blah.blah
basically you need to find the index of your "QUANTITY" children (and other like named fields). They are all "named" the same, so they will have some kind of index to resolved them correctly. It might be an index after "QUANTITY". I am guessing you will look at the index for IND_TXT and then find all other fields with that same index (ie. same row?).
Hope this helps. -
Defaulting Tax Code in the PO line item by Material Group
Hi All,
How do I default the Tax code for the PO line item by material group in INDIRECT purchasing (without Material Number)
What is the config for this?
Thanks in advance.Not possible with mateiral group except you devvelope custom solution or try the following
Do the config in thetcode
OMKL
OMKN
OMKO
than maintain that for your conditon in MEK1.
In this section, you maintain the tax code determination facility.
Within the framework of the price determination process, it is possible
to have the tax code determined automatically via the conditions.
For the purposes of automatic tax code determination, tax indicators
derived from the material master record, Customizing, or the purchasing
document are used. The system determines the tax code on the basis of the
combination of these tax indicators.
To assign a tax code to a combination of tax indicators, you must
maintain master conditions in Purchasing (menu options "Master data ->
Taxes").
There are tax indicators at the levels "plant", "account assignment
category" and "material".
In addition, there are two tax indicators that are derived from the
purchasing document:
o Country of origin and country of destination differ
o Region of origin and region of destination differ
The assignments "tax indicator -> plant" and "tax indicator -> account
assignment category" must be made in Customizing.
Automatic tax code determination can be useful, for example, if different
tax rates apply depending on whether a material is placed in stock or is
consumed immediately following its procurement. -
Retail Tab in the PO line item..
Hello all!
I need this help - Now, I have this "Retail tab" showing up at the PO line item level. It is happening to every PO doc type and Pur org combination. It does not show in Sand box...
There is no retail activated at all in the 4.7 version.
Appreciate any help... on this. to remove the "Retail tab" at the PO line item .
Thanks
Best RegardsHello Swati,
It does not show up now.
I put back everything as it was.
Right now the settings are as follows in defining screen layout for ME21N - Administrative data, item
Except "No chect all" rest have been ticked "Optional entry"
Points
Promotion (No check at all)
Deletion indicator
Rounding profile
Info update
Indicator: estimated price
Prior vendor (No check at all)
Season ( No check at all)
Control key QM
Reason for ordering (No check at all)
Revision level
Except "Indicator: requisition closed " which has no checks at all - rest are all optional.
IDeadline monitoring
Delivery date
Statistics-relev. deliv. date
Order acknowledgment reqt.
Schedule line time spot
Order acknowledgment
Reminder control
Shipping dates/supplying plant
Route schedule
Goods receipt processing time
Confirmation control key
Indicator: requisition closed (No check at all)
I created a couple of PO's and Retail tab does not show up .
IThanks again!!
If I have an issues I will open this up..
Best Regards -
Iterating through bseg line items and picking the vendor line item
Hello,
I am creating a report in which i want to show the list of vendors (with their WHT's). The output will be based on selection of a certain period(range). I guess i have to first iterate through BKPF and get those documents that lie in the given range, then i 'll have to iterate through the selected documents in BSEG and pick out the vendor line items (KOART = 'S'). Will i be using GET for this..
Is this the right way? secondly, if yes, can sumone show me how to iterate through BKPF and BSEG and get vendor details.?
Thanks..
SHehryarHey,
Instead of selecting data from BKPF-BSEG you could use BKPF-BSIK-BSAK.
BSIK and BSAK have the same details as BSEG and are use by SAP for reporting purposes.
Similarly for customer the table are BSID, BSAD and for GL the tables are BSIS and BSAS.
BSIK will have the open items and BSAK will have the cleared items.
-Kiran -
Sample Material in the 3rd Line item of the Sales Order
Hi,
We have configured the system in the sales order as follows.
1. Commercial Material
2. Bonus Material.(ie Free Material)
Now, i want to add the 3rd line item in the sales order as Sample with different Material number. How go about this. kindly let me.
Regards
RaviHi there,
Enter the material in the sales order & change the item catg manually in VA02.
But free goods & sample materials are dealt differently..
Freegoods is entered as TANN item catg along with nornam TAN item in standard order OR.
But sample materials or free of charge items are processed through different order type FD for eg.
Even thought the item catg proposed in FD is TANN,, the whole process will not have pricing as TANN items arenot relevant for pricing.
Regards,
Sivanand -
How user can get a Sales Text for the any Line Item in the Billing?
Salute Masters ! !
How user can get a Sales Text for the any Line Item in the Billing?
It's coming for other Order (Line Item for Bought out Item at Project Site - Some Item they procure at project site & complete the task).
Where I can configure in system for all.
Rgds
Srivastav
09973504950Hi,
Sales text can be copied from customer to order , order to delivery and delivery to billing .
Check the T-code : VOTXN , do the customization as per your requirement.
check the below link :
http://help.sap.com/saphelp_erp60_sp/helpdata/en/dd/55f993545a11d1a7020000e829fd11/content.htm -
Issue while UNDELETE the PO line item
Hi MM Sapperu2019s,
I am facing an issue where one of my user wrongly activated the deletion for 1 line item in the PO and now when I tried to undelete the PO line item it was giving me the below error,
Error as Requisition XXXXXX, item XXXX, assigned to other order account
Message no. 06251
Please help me to fix this issue.
PS:
I have found similar SDN links but where the issue is PO has linked with Sale order and in my case the PO account assignment has linked with network.
Moderator do not lock this query saying that similar issue has been already discussed
Awaiting for the experts reply.
Cheers,
Kumar.SIs that the background to your problem:
you have a requisition and you created a PO 1 for this requisition,
then you deleted the PO 1 and requisition became open again,
then the requisition was change in account assignment
and then you created a PO 2 for this requisition.
what do you expect from re-opening the PO 1? -
How to add the line item text in the Ledger line item report
Hi SAP Gurus,
I having one requirement from the user. He wants the line item text which we will enter in FB60/FB70/FB50 has to be shown in the Ledger line item report. Right now this field is not available. Is there any possible we can make this line item text in the ledger line item report i.e. FBL1N/FBL3N/FBL5N?
advance thanks for the help.
Regards,
Deva.Hi,
You can do the below to get this. (You can change the names of the function modules as per your wish/ organization naming convention):-
Step 1:-
Create function module Z_GET_SGTXT as below:-
Import:-
BELNR LIKE BKPF-BELNR
BUKRS LIKE BKPF-BUKRS
BUZEI LIKE BSEG-BUZEI
GJAHR LIKE BKPF-GJAHR
Export:-
PRCTR LIKE BSEG-SGTXT
FUNCTION Z_GET_SGTXT.
""Local Interface:
*" IMPORTING
*" VALUE(BELNR) LIKE BKPF-BELNR
*" VALUE(BUKRS) LIKE BKPF-BUKRS
*" VALUE(BUZEI) LIKE BSEG-BUZEI
*" VALUE(GJAHR) LIKE BKPF-GJAHR
*" EXPORTING
*" VALUE(SGTXT) LIKE BSEG-SGTXT
SELECT SINGLE SGTXT FROM BSEG INTO SGTXT WHERE GJAHR = GJAHR
AND BELNR = BELNR
AND BUKRS = BUKRS
AND BUZEI = BUZEI.
ENDFUNCTION.
Step 2:-
Then create the Function Modules as below:-
Z_LINE_ITEMS_GET_SGTXT (Copy of SAMPLE_INTERFACE_00001650)
FUNCTION Module Z_LINE_ITEMS_GET_SGTXT.
""Local Interface:
*" IMPORTING
*" VALUE(I_POSTAB) LIKE RFPOS STRUCTURE RFPOS
*" EXPORTING
*" VALUE(E_POSTAB) LIKE RFPOS STRUCTURE RFPOS
Initialize Output by using the following line
E_POSTAB = I_POSTAB.
E_POSTAB = I_POSTAB. "<-- important
CALL FUNCTION 'Z_GET_SGTXT'
EXPORTING
BELNR = I_POSTAB-BELNR
BUKRS = I_POSTAB-BUKRS
BUZEI = I_POSTAB-BUZEI
GJAHR = I_POSTAB-GJAHR
IMPORTING
SGTXT = E_POSTAB-SGTXT
EXCEPTIONS
OTHERS = 1.
ENDFUNCTION.
Step3:-
Transaction FIBF:-
Settings -> Products -> of a Customer
SGTXT Text in Line Item Display Active
Settings -> P/S Module -> of a Customer
00001650 SGTXT Z_LINE_ITEMS_GET_SGTXT
Step 4:-
Create the layout for FBL*N with display of the TEXT.
Regards,
Gaurav -
How to handle the multiple line items in the Inbound idoc FM
Hi ,
Can any body give me how to handle the multiple line item in the idoc when we reprocessing it from workitem....
Thanks in Advance,,,,
Regards,
BharaniHi ,
Can any body give me how to handle the multiple line item in the idoc when we reprocessing it from workitem....
Thanks in Advance,,,,
Regards,
Bharani -
F-53, Simulate time getting message "Correct the marked line items"
Hi All,
While posting the outgoing payment (F-53), at time of simulate I'm getting the message " correct the marked line items" & missing the vendor side line item but showing for enter amont( bank acccount line items) on screen.
when I trying to do the second time, I observed that, process open item screen, amount entered & Assiged amount both showing minus(-)sign
I guess the message getting because of the same sing(-) of vendor item & bank account,
Can some one help me out to understanding the why it showing same sign and reslove the issue
Thanks
RamakanthHi Ravi,
Yes, I have posted FB60 and in FBL1N showing credit balance of vendor but when clearing F-53 suprisingly showing wrong side amount I mean assigned amount( open item).
Is there any configuration missing or any thing i missing is system.
Thank you
Ramakanth -
Hi,
When I do F-54 (Clear Vendor Down Paments) after doing entering amount in Transfer posting and when I stimulate and try to save it gives me message saying "Correct the Marked Line Items" So it shows me on of the line itesm in blue color and when I double click it takes me to Item level and then I entered the Text and save the document. Then in FBL1N its gets clear by one document and the cleared document show its been open.
Can some one explaing me I am doing some thing wrong .
Regards,
Arvind.Hi,
What you are doing is absolutely right.
When you make a downpayment using special gl indicator, the vendor line time gets posted to SPECIAL RECONCILIATION ACCOUNT instead of normal reconciliation account assigned in vendor master.
F-54 is used for bringing the vendor line item from special recon account to normal recon account.
So the same vendor gets debited (spl recon-cleared) and credited (normal recon-Open)
This new credit items will be cleared with payment.
Assign Points if useful
Regards
Raghu Ram. -
Final total cannot appear when the last line item reached the page end
Hi All,
My report included 2 pages. Problem is the final total cannot appear when the last line item reached the page end. (page 2)
final total will appear on the middle of last page (page 3) when i comment (type = 'BOTTOM').
Below is the program.
CALL FUNCTION 'OPEN_FORM'
EXPORTING
device = 'PRINTER'
dialog = 'X'
form = 'ZBOTM_VOUCHER'
language = sy-langu.
sort itab by vblnr.
LOOP AT itab INTO wa_itab.
move wa_itab-vblnr to reguh-vblnr.
move wa_itab-lifnr to reguh-lifnr.
move wa_itab-rbetr to reguh-rbetr.
reguh-rbetr = reguh-rbetr * -1.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
window = 'MAIN'
element = 'DETAIL'.
t_rbetr = reguh-rbetr + t_rbetr.
AT LAST.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
window = 'LINE'.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
element = 'TOTAL'.
type = 'BOTTOM'
WINDOW = 'MAIN'.
ENDAT.
Thanks.Hi,
Where should I include the code for bottom?
How to open text editor?
Thanks.
Edited by: Alice8 on Feb 7, 2011 9:09 AM -
Particular sales order of the same line item hv created multiple production
sir,
I am having a problem in MD04. A particular sales order of the same line item hv created multiple production order.and continously planning is going on... I didn't get why it happens.
Will u please suggest me what should i do in this case?
Regards
MeenuHello sir,
yes, ofcourse, for the finished material have the BOM with some semifinished productes which are to be produced .
In co02 , we can go through the collective production order.
One more thing is that, in the multiple production order date(scheduling date) shows in forward(future dates).
For ex:09-05-2010.
Regards
Meenu
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