To update the po line item data into sap thru bdc

Hi Experts,
My requirement is to create a bdc program . get the po line item data from the file and will update in sap thru bdc .so please help on source code how to create .
Thanks advance,
Prashanth p.

Hi,
Check this link,
/message/5215197#5215197 [original link is broken]
Regards,
Bhanu

Similar Messages

Prob with putting text after the Schedule line item in PO Sap script

Hi Guys,
I need to include a Text afetr the first schedule line item and that shouldn't print after next onwards, can anyone help me out.
Thanks,
Ramesh

two things
in this
activate debugger and check whether the field
&EKET-J_3ASIZE& is eq ' ' or not
only then it will come in to else condition
if its coming into else case check whether &T166P-TXNAM& is getting populated or not
if it doesnt u need to go to item_text
define a variable and move the value of &T166P-TXNAM&
define &TEXT& = &T166P-TXNAM&
and then
in item_schedule
iNCLUDE <b>&TEXT &</b> OBJECT &T166P-TDOBJECT& ID &T166P-TDID& LANGUAGE &EKKO-SPRAS& PARAGRAPH IX
i think this will resolve the issue.
Harish
reward if its useful

Line item data does not appear on all master pages - Adobe forms

Hi Guys,
I have a problem in Adobe forms as explained below-
I have a page in the form which has, you can say, a 2 windows or subforms ( Information window/subfirm on top right corner, main on middle of the page ). The data of the main subform is a line item data of delivery. Some parts of the same data need to be printed on the Information subform also. The main subform can overflow to next pages but the information window will have only very limited data to be printed on one page itself, meaning it does not overflow.
Now the requirement is that each line item should be printed on a new page. For example if there are 2 lines items then first line item should be printed on first page. Then there will be a conditional page break and the next line item will be printed on the next page ( I have achieved this using condition page break). The information window will contain information related to corresponding line items. If the first line item data overflows in main then information window of first line item should be printed on first and 2nd page. The second line item should start printing on 3rd page and information window of 3rd page will contain data of 2nd line item.
I created 1 body page and 1 master page. I created one internal table with data of main window and information window. I put the information window on master page to make it appear on all the pages.
This solution unfortunately does not work. The issue is that in case of overflow, 1st page information window shows first line item. 2nd pages shows 2nd line item and 3rd page is blank whereas ideally 1st and 2nd page information window should show first line item and 3rd page should show 2nd line item. This means that master page and body page are not getting linked. If I create the information window on body page itself, it does not repeat on all the pages. Please provide some inputs to resolve the issue.
Thanks
Abhi

Hi Abhinav,
I am also trying to solve the similar issue. Need to print the internal table data in the Master page.
Have you resolved this issue. Can you Please share your solution .
Thanks
Swarna.

Line Item Data?

Hi experts,
               What is Line Item Data? Can somebody give me an example to understand better the use of Line item data from the reporting prospective?
thanks in advance
regards,
dubbu

Hi
I think ur question releted to LINE ITEM DIMENSION
Line Item and High Cardinality
Use
When compared to a fact table, dimensions ideally have a small cardinality. However, there is an exception to this rule. For example, there are InfoCubes in which a characteristic document is used, in which case almost every entry in the fact table is assigned to a different document. This means that the dimension (or the associated dimension table) has almost as many entries as the fact table itself. We refer here to a degenerated dimension. In BW 2.0, this was also known as a line item dimension, in which case the characteristic responsible for the high cardinality was seen as a line item. Generally, relational and multi-dimensional database systems have problems to efficiently process such dimensions. You can use the indicators line item and high cardinality to execute the following optimizations:
       1.      Line item: This means the dimension contains precisely one characteristic. This means that the system does not create a dimension table. Instead, the SID table of the characteristic takes on the role of dimension table. Removing the dimension table has the following advantages:
¡        When loading transaction data, no IDs are generated for the entries in the dimension table. This number range operation can compromise performance precisely in the case where a degenerated dimension is involved.
¡        A table- having a very large cardinality- is removed from the star schema. As a result, the SQL-based queries are simpler. In many cases, the database optimizer can choose better execution plans.
Nevertheless, it also has a disadvantage: A dimension marked as a line item cannot subsequently include additional characteristics. This is only possible with normal dimensions.
       2.      High cardinality: This means that the dimension is to have a large number of instances (that is, a high cardinality). This information is used to carry out optimizations on a physical level in depending on the database platform. Different index types are used than is normally the case. A general rule is that a dimension has a high cardinality when the number of dimension entries is at least 20% of the fact table entries. If you are unsure, do not select a dimension having high cardinality.
Note: In SAP BW 3.0, the term line item dimension from SAP BW 2.0 must a) have precisely one characteristic and b) this characteristic must have a high cardinality. Before, the term line item dimension was often only associated with a). Hence the inclusion of this property in the above. Be aware that a line item dimension has a different meaning now than in SAP BW2.0.

XVBAP has the new line item but does not update Sales Order

Hi
I need to update the sales order with a new line item when the line item has a base unit of measure as the sales unit. I need to then convert the base unit to sales unit with a whole figure and the rest can be in the base unit.
I am able to see the update in the xvbap but the line item doesn't get updated.
I am puting this code in a perform within
MV45AFZB within   Form USEREXIT_CHECK_VBAP
But I guess I am doing something wrong can someone please take a look at it and tell me what is wrong with the coding.
*& Include       ZSD_CREATE_NEW_LINE_ITEM              *
*&      Form create_new_line_item
      text
--> p1        text
<-- p2        text
FORM CREATE_NEW_LINE_ITEM .
CONSTANTS: C_MEINH LIKE MARM-MEINH VALUE 'CSE'.
Variables Used
DATA: WS_WMENG LIKE VBEP-WMENG.
DATA: INPUT LIKE VBAP-KWMENG,
        WS_EA LIKE VBAP-KWMENG,
        WS_CSE LIKE VBAP-KWMENG.
DATA: WS_MVKE_VRKME LIKE MVKE-VRKME.
Internal Tables and Structures
DATA: WS_XVBAP LIKE XVBAP.
DATA:
it_vbap LIKE vbap OCCURS 0 WITH HEADER LINE,
it_vbep LIKE vbep OCCURS 0 WITH HEADER LINE,
it_xvbap LIKE vbapvb OCCURS 0 WITH HEADER LINE.
DATA: BEGIN OF WS_MARM,
          MEINH LIKE MARM-MEINH,
          UMREZ LIKE MARM-UMREZ,
          UMREN LIKE MARM-UMREN,
        END OF WS_MARM.
CLEAR WS_MVKE_VRKME.
SELECT SINGLE VRKME INTO WS_MVKE_VRKME
    FROM MVKE
    WHERE MATNR EQ XVBAP-MATNR
    AND   VKORG EQ XVBAK-VKORG
    AND   VTWEG EQ XVBAK-VTWEG.
IF VBAP-VRKME <> WS_MVKE_VRKME.
   LOOP AT XVBAP.
      SELECT SINGLE MEINH UMREZ UMREN
        FROM MARM
        INTO WS_MARM
        WHERE MATNR = VBAP-MATNR
        AND   MEINH = WS_MVKE_VRKME.
      IF XVBAP-MEINS <> WS_MVKE_VRKME.
        IF NOT XVBAP-KWMENG = 0.
          WS_WMENG = XVBAP-KWMENG / WS_MARM-UMREZ.
          IF WS_WMENG > 1.
This means that the line item needs to be split into CSE & EA
              INPUT = XVBAP-KWMENG.
              WS_EA = INPUT / WS_MARM-UMREZ.
              WS_CSE = WS_EA.
              WS_EA = WS_CSE * WS_MARM-UMREZ.
              WS_EA = INPUT - WS_EA.
Now we have the qty. split into EA & CSE. Now to
assign it to xvbap
              XVBAP-KWMENG = WS_EA.
              XVBAP-VRKME = WS_MVKE_VRKME.
          READ TABLE XVBAP WITH KEY POSNR = XVBAP-POSNR.
            MODIFY XVBAP INDEX SY-TABIX.
              WS_XVBAP = XVBAP.
              WS_XVBAP-KWMENG = WS_CSE.
            MOVE-CORRESPONDING WS_XVBAP TO XVBAP.
            INSERT XVBAP INDEX SY-TABIX.
          ENDIF.
        ENDIF.
      ENDIF.
ENDIF.     " IF xvbap-vrkme 'EA'.
ENDFORM.    " create_new_line_item

Hi Clark,
Pls check the Include MV45AFZZ instead of the one which you are using . Here in this include MV45AFZZ you can have access to the Header and Line items data .
Here in this include
      FORM USEREXIT_SAVE_DOCUMENT                                   *
      This userexit can be used to save data in additional tables   *
      when a document is saved.                                     *
      If field T180-TRTYP contents 'H', the document will be        *
      created, else it will be changed.                             *
      This form is called at from form BELEG_SICHERN, before COMMIT *
form userexit_save_document.
Endform.
Either you can write the code you want to update the XVABP table here or you can use the form .
      FORM USEREXIT_MOVE_FIELD_TO_VBAP                              *
      This userexit can be used to move some fields into the sales *
      dokument item workaerea VBAP                                  *
      SVBAP-TABIX = 0: Create item                                 *
      SVBAP-TABIX > 0: Change item                                 *
      This form is called at the end of form VBAP_FUELLEN.          *
form userexit_move_field_to_vbap.
endform.
This are the 2 performs in this include where you can do you code and it will defnitely solve your problem.
Good Luck to you . Let me know if your problem get solved.
Thanks & Regards,
Naidu.

Can I summarize data from a line item ODS into a higher summary level?

Hello friends,
1) Can I summarize data from a line item ODS into a high summary level and store the results into another ODS? If so, can you discuss the approach at a high level...i.e. whether or not a start up routine is needed?
2) Once data is stored in an ODS, can a routine be written to update specific fields in the ODS after the data has already been loaded into the ODS. As a simple example, is it possible to write a routine that simply multiplies "Field A" by "Field B" and stores the result in the ODS as "Field C"? (Most of the time I would do this calculation in Bex, but in this one case, I have the need to calculate and store "Field C" in the ODS.)
Thank you.

1.- Yes, you can sumarize data in other ODS. Connect both ODS and use aditions for key figures intead of overwriting.
2.- You can do it in load time, in update rules, is not necesary to wait for ODS was loaded

How to delete the Cost center line item data

How to delete the cost center line item data of particular cost center and only one cost center is exisiting for that company code.
Is there any way to delete the line items in that cost center.
Can data archiving & deleting can help us..........
does it have any effect over other cost center data....
any input needed.........
regards
rajesh

Hi,
i found 2 reports for you:
1) CO_TOTAL_WRI - Archiving CO Totals Records
2) RKCOITW1 - Archiving CO Line Items: Write Program
from 2) is a linlk to customize archiv-parameters
-> start it with transaction se38 / sa38
A.

How to upload the line item data for the T-CODE CO12 by using LSMW

Hi ALL
i have to upload some data using the t-code CO12 by LSMW. can anybody help me where and what code i have to write to upload the multiple line-items in that.
Thanks in advance.

i think this follows the rule for BDC with table control, can you please give me some example code and also the step number where i have to write the code for uploading the multiple line items.
thanks in advance !

Unable to update profit center or plant code in the customer line item

Hi,
We require the profit center and plant code and division in FI
documents (Posted through billing document or through direct FI entry)
We are unable to input plant or profit center in the customer line item
while using F-21 or any other FI transaction
The plant and profit center is not appearing even in customer line item
in RV document (From SD billing)
We have made the Field status group as optional for the reconcilation
accounts.
Regards
Sembian

Hi
Profit center / cost center are generally entered in revenue & expense line items (P&L items). Customer / vendor master and line items are balance sheet items which will not show profit / cost centers.
Regards
Neeraj

FI Line Item Data

Hi,
I have report against FIAR line items data(0FIAR_O03).The purpose is to report at Customer level for aged trail balance amounts(only for charge back amounts).I have the report ready and restricted document type only with CB- charge back.But the problem is,on the R/3 side for some CB accounts,there is a reference amounts like Credit memos or Customer Payments(document type DZ and DG).How can get these refrences into my report when i restrict the report only with CB.So under charge back ammount,the user should be able to see the associated Credit memos and Customer Payments as in R/3.Thanks for the help.
Ravi.

Hi Revathi,
Kindly find the answers below :
1.How the table BWOM2_TIMEST will work for delta & what is the selection will happen at BKPF-CPUDT
Basically, BWOM2_TIMEST will show you the Last Time stamp for both Init and Delta..
Whenever you will do an Init load.....automatically an entry will take place in this table.....and you will see a "X" sign in the field "LAst TS"....
Also for Delta...there may be N number of entries with Update mode D....but only for the latest delta you will see a "X" sign in the field "LAst TS"....
With Financial Accounting line items that have been posted in the SAP R/3 system since the last data request, the extractors identify the following delta dataset using the time stamp in the document header (BKPF-CPUDT).
2.How the tbale will wok BWOM_SETTINGS for delta
With these settings your delta extraction uses CPU date of recording records in table in R/3 to define your security interval with at least 1 day
This means that your data is loaded until the actual day - 1.
You can check the SAP note : 485958
Regards,
Debjani..

Module pool- only first line item data saved, rest disappears??

Hi Experts,
I have one module pool that was developed by other developer. It has header details input fields and items details input by table control.
Now below scenarios occur:
1) When I enter only one line item, and save it, the data is saved properly
2) when I enter more than one item data and save it, it only saves first line item data.
3).When I press ENTER button after every new line item data, it saves all the data properly.
I tried to debug the report but could not find the exact problem statement as the code is written very badly without any comments.
I am pasting the flow logic code below for the screen.
So please help me figure out the problem and solution for it.
+++++++++++++++++++++++++++++++++++
PROCESS BEFORE OUTPUT.
*&SPWIZARD: PBO FLOW LOGIC FOR TABLECONTROL 'IT_MSEG'
   MODULE it_mseg_change_tc_attr.
*&SPWIZARD: MODULE IT_MSEG_CHANGE_COL_ATTR.
   LOOP AT   it_gp
        INTO wa_gp
        WITH CONTROL it_mseg
        CURSOR it_mseg-current_line.
     MODULE it_mseg_get_lines.
*&SPWIZARD:   MODULE IT_MSEG_CHANGE_FIELD_ATTR
   ENDLOOP.
* MODULE STATUS_9001.
   MODULE deactive_screen.
PROCESS AFTER INPUT.
*&SPWIZARD: PAI FLOW LOGIC FOR TABLECONTROL 'IT_MSEG'
   LOOP AT it_gp.
     CHAIN.
       FIELD wa_gp-yposnr.
       FIELD wa_gp-matnr.
       FIELD wa_gp-maktx.
       FIELD wa_gp-meins MODULE check_uom ON INPUT..
*      FIELD WA_GP-DOC_QTY.
*      FIELD WA_GP-REC_QTY.
       FIELD wa_gp-gp_qty.
       FIELD wa_gp-chall_qty.
       FIELD wa_gp-netwr.
       FIELD wa_gp-remarks.
       FIELD wa_gp-exp_ret.
       MODULE it_mseg_modify ON CHAIN-REQUEST.
     ENDCHAIN.
     FIELD wa_gp-chk
       MODULE it_mseg_mark ON REQUEST.
   ENDLOOP.
   MODULE it_mseg_user_command.
*&SPWIZARD: MODULE IT_MSEG_CHANGE_TC_ATTR.
*&SPWIZARD: MODULE IT_MSEG_CHANGE_COL_ATTR.
   MODULE user_command_9001.
+++++++++++++++++++++++++++++++++++
Thanks,
Vishal.

Hi Aruna,
Below is the code as you required.
+++++++++++++++++++++++++++++
MODULE user_command_9001 INPUT.
   ygp_header_mas-ret_type = v_gpt.
   CASE sy-ucomm.
     WHEN 'MBLNR'.
       PERFORM select_mblnr.
     WHEN 'DEL'.
       PERFORM select_delivery.
     WHEN 'INTI'.
       PERFORM grt_gi_details.
     WHEN 'GENT'.
       PERFORM get_ge_details.
     WHEN 'GP'.
       PERFORM get_returnable_gp.
     WHEN 'SAVE'.
       PERFORM gen_gp_number.
       PERFORM gen_data.
       PERFORM save_data.
     WHEN OTHERS.
       PERFORM get_ge_details_other.
       IF it_gp[] IS INITIAL.
         INSERT INITIAL LINE INTO it_gp INDEX 1.
       ENDIF.
   ENDCASE.
   IF v_entry = 07 .
     PERFORM serial_no1.
     PERFORM insert_row.
   ENDIF.
   IF sy-ucomm IS INITIAL.
     PERFORM calc_amt.
   ENDIF.
   CLEAR:sy-ucomm.
ENDMODULE.                    "user_command_9001 INPUT
+++++++++++++++++++++++++++++++
MODULE it_mseg_user_command INPUT.
   ok_code = sy-ucomm.
   PERFORM user_ok_tc USING    'IT_MSEG'
                               'IT_GP'
                               'CHK'
                      CHANGING ok_code.
   sy-ucomm = ok_code.
ENDMODULE.                    "IT_MSEG_USER_COMMAND INPUT
++++++++++++++++++++++++++++++++++
MODULE it_mseg_modify INPUT.
   MODIFY it_gp
     FROM wa_gp
     INDEX it_mseg-current_line.
ENDMODULE.                    "IT_MSEG_MODIFY INPUT
====> Above module has some problem i think as while debugging it was not updating IT_GP as the current line number was not matching with IT_GP as it has only one line item and WA_GP was changing. Also WA_GP data was getting changed with LOOP with all line items data.
++++++++++++++++++++++++++++++++++++++++++++++
MODULE it_mseg_mark INPUT.
   DATA: g_it_mseg_wa2 LIKE LINE OF it_gp.
   IF it_mseg-line_sel_mode = 1
   AND wa_gp-chk = 'X'.
     LOOP AT it_gp INTO g_it_mseg_wa2
       WHERE chk = 'X'.
       g_it_mseg_wa2-chk = ''.
       MODIFY it_gp
         FROM g_it_mseg_wa2
         TRANSPORTING chk.
     ENDLOOP.
   ENDIF.
   MODIFY it_gp
     FROM wa_gp
     INDEX it_mseg-current_line
     TRANSPORTING chk.
ENDMODULE.                    "IT_MSEG_MARK INPUT
+++++++++++++++++++++++++++++++++++++++++
If I press ENTER after entering each line item, all records come in IT_GP but if not then only first line item comes. Also if I dont press ENTER after entering the first line item and and add one item (total 2) and then press ENTER then sometimes both the lines disappear.
Thanks,
Vishal

Problem in CRM_ORDER_MAINTAIN for updating amount in line items

Hi abapers,
I have a scenario as follows: i want to update amount for line items in a transaction. i use the bapi crm_order_maintain followed by CRM_ORDER_SAVE and bapi transaction _commit . The problem is i loop the itab by passing the trnstn id , prdct code and new amount.
i applied the logic as given by rita tan (thread no 4)
link:[Re: Update Pricing Document with CRM_ORDER_MAINTAIN]
as per the logic i delete the existing value and insert the new amount . this works fine in the first loop and in second loop it deletes the existing record but does not insert the new value . It doesn't even give error too. what may be the problem.
here's a snapshot of the code i have written:
loop at itab.
SELECT SINGLE * FROM CRMD_ORDERADM_H
          WHERE OBJECT_ID = WA_ZCMR_UPDATE-Z_OBJECTID
          AND PROCESS_TYPE = P_TYPE.
                SELECT SINGLE * FROM CRMD_ORDERADM_I
              WHERE HEADER = CRMD_ORDERADM_H-GUID
              AND ORDERED_PROD = WA_ZCMR_UPDATE-PRODUCT_CODE.
              SELECT SINGLE * FROM CRMD_LINK
                WHERE GUID_HI = CRMD_ORDERADM_H-GUID
                AND OBJTYPE_SET = '18'.
                SELECT * FROM PRCD_COND
                  INTO CORRESPONDING FIELDS OF TABLE IT_PRCD_COND
                  WHERE KNUMV = CRMD_LINK-GUID_SET
                  AND KPOSN = CRMD_ORDERADM_I-GUID
                  AND KSCHL = 'ZR12'.
                  READ TABLE IT_PRCD_COND
                  INTO WA_PRCD_COND INDEX 1.
                    DELETE FROM PRCD_COND
                    WHERE KNUMV = WA_PRCD_COND-KNUMV
                      AND KPOSN = WA_PRCD_COND-KPOSN
                     AND KSCHL = 'ZR12'.
                      COMMIT WORK.
                      WA_PRIDOC-REF_HANDLE = '0000000001'.
                      WA_PRIDOC-REF_GUID = CRMD_ORDERADM_I-GUID.
                      WA_PRIDOC-REF_KIND = 'B' .
                      WA_COND_ADD-KSCHL = 'ZR12'.
                      WA_COND_ADD-KBETR = WA_ZCMR_UPDATE-NET_VALUE.
                      WA_COND_ADD-KPEIN = '1'.
                      WA_COND_ADD-WAERS = 'INR'.
                      INSERT WA_COND_ADD INTO TABLE IT_COND_ADD.
                      CLEAR WA_COND_ADD.
                      WA_PRIDOC-COND_ADD = IT_COND_ADD.
                      CLEAR IT_COND_ADD[].
                      INSERT WA_PRIDOC INTO TABLE IT_PRIDOC .
                      CLEAR WA_PRIDOC .
                      WA_CT_INPUT_FIELDS1-REF_HANDLE = '0000000001'.
                     WA_CT_INPUT_FIELDS1-REF_GUID = CRMD_ORDERADM_I-GUID.
                      WA_CT_INPUT_FIELDS1-REF_KIND = 'B' .
                      WA_CT_INPUT_FIELDS1-OBJECTNAME = 'PRIDOC'.
                     INSERT WA_CT_INPUT_FIELDS1 INTO TABLE IT_CT_INPUT_FIELDS1.
                      CLEAR WA_CT_INPUT_FIELDS1.
                      AT END OF Z_OBJECTID.
                        CALL FUNCTION 'CRM_ORDER_MAINTAIN'
                          EXPORTING
                            IT_PRIDOC         = IT_PRIDOC
                          CHANGING
                            CT_INPUT_FIELDS   = IT_CT_INPUT_FIELDS1
                          EXCEPTIONS
                            ERROR_OCCURRED    = 1
                            DOCUMENT_LOCKED   = 2
                            NO_CHANGE_ALLOWED = 3
                            NO_AUTHORITY      = 4
                            OTHERS            = 5.
CALL FUNCTION 'CRM_ORDER_SAVE'
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
endat.
endloop.
Please help out.
Regards,
Navin
Edited by: navin.c on Jan 7, 2010 10:09 AM

Check the link below. This should help
Re: Change Order Quantity in CRM Sales Order

We cannot see the segment in the vendor line item

Hi,
We have updated the Segment field as Optional in OB41 transaction for posting key equal to 21 and the same for the corresponding GL account. When we create a document in FB01 transaction with SA type for example, we can't see the segment field in the vendor line item.
Could you tell me if we need to do something more to see the segment?
Thanks in advance,
SAP user

Hi,
whe we are entering the vendor line item we can enter the Fund and fund Center, our segment will be derived from the fund ( we have done it in a substitution, if the segment is empty we derive it from the fund) and in BSEG table we can see that the segment is filled correctly. But we cannot change it because this fields segment don't appear in the screen. We have reviewed the SAPMF05A 0332 Screen (screen that we can see when we are entering the vendor line item and we push in "More data" button) but the segment field don't appear.
Thanks in advance,
Sap Userr

IDOC to JDBC, problem with the multiple line items structure and mapping

Hi,
I have a scenario where the ORDERS data need to update the SQL table. for the idoc which consists one line item its ok but for multiple line item its just updating one line item. In the destination side we have only one table for purchase order which consists of lineitem as a field.(no different tables for Header data and Line item data)
Can anyone suggest me how to create a structure for target side and how to map them.
Regards,
CJ

Hi Rajan,
The table structure is
[PO_DATE]
      ,[VENDOR_NO]      ,[PAYMENT_TERM]      ,[MATERIAL_CODE]      ,ORDERED_QTY]      ,RECEIVED_QTY]
      ,[UOM]       ,[RATE]       ,[CURRENCY]       ,[PO_EXCRATE]       ,[TAX_CODE]       ,[BASE_VALUE]       ,[TAX_VALUE]
      ,[TOTAL_VALUE]       ,[ADVANCE_PAYAMT]       ,[TOTAL_QTY]        ,[SNO]       ,[POLINEITEM]
Datatype structure:
PO_XI_MT_ORDERS05 1-1
STATEMENT   1-UNBOUN
TABLENAME 1-1
    ACTION   optional
    TABLE    1-1
    ACCESS 1-1
       PO_NO   0-1
       PO_DATE 0-1
Correct me if im wrong.
Regards,
CJ
Edited by: kuncjy on May 5, 2011 11:32 AM

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 Regards

Hello 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

To update the po line item data into sap thru bdc

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