Two header items in F2

Hi gurus,
i have an issue for you,
I have configured pricing procedure to enable the system to post net value to sales revenue after trade discount. for this i used alternative cal.type 2-net value in pricing procedure to a net total dummy condition type. to this condtype we assign account key ERL. but the problem is in the billing document header especially when product is split into multiple batches two PR00's and two K004's coming instead of one as it is header level. one is with Zero value and other one is with actual value. eventhough it is not an effective thing my client doesn't want this, they want only one in header level.(this is happening only when batch split.)
please help me
thanks, sada

Similar Messages

How To Add Two Heading in ALV Report

Hello Guys,
Currently I am Working on a report Contain 45 Column. Each 45 Column have there own heading like Days Target,Days Achieve..like this.
Our Requirement is That
1.Upper side of the First 10 Column one more heading required like Production Details .
2. From 11 to 20 One More Heading Called Furnace Oil. like that only.
I ask users That is not possible in ALV but they are adhere to that requirement.
Can it's is possible in ALV Grid To have a two Heading Column.
Thanks in Advance.
Regards
Swati Namdev

Hi swati,
Normally the specified requirment is not possible with the ALV...
But you can try with the tricky way... where you need to use the Hierarchical ALV.
Here you need to specify the two fields in the header table for the specified headings, and you need to declare these two fields in the item table also.
But in this case you will have one blank line on the report output(for the header data).
Regards,
Satya.

Delivery get created with one line item from sale ord having two line item

I have an issue when delivery is created with reference to a sales order.
The sale order consist of a header with customer group VBKD-KDGRP = '01'. There are two line item for this header with item 10 having customer group '01' and line item '20' having customer group '02'.
When delivery is created with reference to this sale order the delivery contains only one line item corresponding to line item 10 having customer group '01' of the sale order. But I need to have both the line item in the delivery irrespective of difference in customer group.
What makes this split up of delivery? Is there any configuration or user exit that need to be applied in order to adress this.
<REMOVED BY MODERATOR>
Thanks in advance
Ramachandran Babu
Edited by: Alvaro Tejada Galindo on Jun 13, 2008 5:45 PM

Check if there is any copy routine applied in the copy control from order to delivery - transaction VTLA. The routines themselves can be found in transaction VOFM (Data transfer -> Deliveries). LIKP-ZUKRL field contains the split criteria (by the way, check what's in that field on your deliveries).
It's possible that there is something in the current routine that is forcing the delivery split. Otherwise you can probably use similar approach to make it stop splitting.
Hope this helps.

Two header line in ALV display

Hi ,
I want two header lines in ALV report using reuse_alv_grid_display .
Like
Factory-Sales
Qty   Value
10     1000
How to do that please help

Hi,
   I am giving the example code for 3 header line display. This may help you.
First declare Form,
FORM TOP-OF-PAGE .
FREE TTOP .
FREE HTOP .
CLEAR TTOP .
HTOP-TYP = 'H' .
HTOP-INFO = 'LLYODS STEEL INDUSTRIES LIMITED, WARDHA' .
APPEND HTOP TO TTOP .
CLEAR HTOP .
HTOP-TYP = 'S' .
HTOP-INFO = MAT .
APPEND HTOP TO TTOP .
CLEAR HTOP .
HTOP-TYP = 'S' .
HTOP-INFO = PONO .
APPEND HTOP TO TTOP .
CLEAR HTOP .
HTOP-TYP = 'S' .
HTOP-INFO = item .
APPEND HTOP TO TTOP .
CLEAR HTOP .
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
EXPORTING
    IT_LIST_COMMENTARY       = TTOP
I_LOGO                   =
I_END_OF_LIST_GRID       =
I_ALV_FORM               =
ENDFORM.
After that declare this form in your Grid or List like below.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
I_INTERFACE_CHECK                 = ' '
I_BYPASSING_BUFFER                = ' '
I_BUFFER_ACTIVE                   = ' '
   I_CALLBACK_PROGRAM                = SY-REPID
I_CALLBACK_PF_STATUS_SET          = ' '
I_CALLBACK_USER_COMMAND           = ' '
   I_CALLBACK_TOP_OF_PAGE            = 'TOP-OF-PAGE'
I_CALLBACK_HTML_TOP_OF_PAGE       = ' '
I_CALLBACK_HTML_END_OF_LIST       = ' '
I_STRUCTURE_NAME                  =
I_BACKGROUND_ID                   = ' '
I_GRID_TITLE                      =
I_GRID_SETTINGS                   =
IS_LAYOUT                         =
   IT_FIELDCAT                       = BTAB
IT_EXCLUDING                      =
IT_SPECIAL_GROUPS                 =
IT_SORT                           =
IT_FILTER                         =
IS_SEL_HIDE                       =
I_DEFAULT                         = 'X'
   I_SAVE                            = 'X'
IS_VARIANT                        =
IT_EVENTS                         =
IT_EVENT_EXIT                     =
IS_PRINT                          =
IS_REPREP_ID                      =
I_SCREEN_START_COLUMN             = 0
I_SCREEN_START_LINE               = 0
I_SCREEN_END_COLUMN               = 0
I_SCREEN_END_LINE                 = 0
I_HTML_HEIGHT_TOP                 = 0
I_HTML_HEIGHT_END                 = 0
IT_ALV_GRAPHICS                   =
IT_HYPERLINK                      =
IT_ADD_FIELDCAT                   =
IT_EXCEPT_QINFO                   =
IR_SALV_FULLSCREEN_ADAPTER        =
IMPORTING
E_EXIT_CAUSED_BY_CALLER           =
ES_EXIT_CAUSED_BY_USER            =
TABLES
    T_OUTTAB                          = ITAB
EXCEPTIONS
PROGRAM_ERROR                     = 1
OTHERS                            = 2
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
Regards,
Himanshu

Two line items created while doing sales excise invoice

Hi all,
I have created an excise invoice through J1iin. But when I do so, there are two line items created for BED on excise paid. where as ideally there should only be one line item created.
The standard entry should be as follows :
Excise Duty BED Paid     617.00
Excise Duty SEC Pay     6.00-
Basic Excise Duty p     599.00-
Excise Duty ECSPay     12.00-
In my scenario the entry is as follows :
Excise Duty BED Paid     181.00     here there are two line items created.
Excise Duty BED Paid     436.00
Excise Duty SEC Pay     6.00-
Basic Excise Duty p     599.00-
Excise Duty ECSPay     12.00-
can anyone help on this?
Thanks
Priyanka
Edited by: Priyanka Patwardhan on May 19, 2011 12:35 PM

HI,
Check the below settings are exist or not at your order to delivery copy controls.
Order requirements     001    Header
Combination requirmt   051    Combination
Header Data            001    Header
Header Data Ext. Sys   0
Handling Units         000
check and revert
Regards
Ram

Report from two line item

Hi Experts,
Opportunities (0crm_c04) InfoCube getting updated from Header and Item ODS. One of the Key figure Value (Expected Sales Volume) coming from Header ODS (It is not available in Item ODS). And two Characteristics (Product and Status) coming from Item ODS (It is not available in Header ODS).
Now the records are maintained in two line item.
In my query I want to see the key figure value based on Product and Status.
I tried through multicube, but it is not working.
Thanks advance,
Amrit

Is there a common key characteristic between header and item?
You can use an infoset on the two ODS to get what you want.

Printing header items

Hi all,
I am working on script.When the line items increases the header text element should be printed in script in next page but when there is no line item then the header text should not be printed.In my case when there is no line items in second page then also i m getting the header items.Please tell me how to solve this.
thanks
Manu

Hi
Their are two ways you can do this.
1-Instead of defining two pages in your script you can define one one page say 'First' and then in the next page of First you can give First page.
2-You can trigger the new-page through some coding in the script.You can put a check for line item through a perform statement in your script code and then based on that you can trigger the new page for your script.
Neha

Text in PO(text tab in header & item) is not shown in the Print Preview

Hi Guys,
            I face a problem in ME23N.Text maintained in Purchase Orders (text tab in header & item) is not shown in the Print Preview.
            Can you guys help.Do I need to write a subroutine pool for this.
            <<text removed by moderator>>
Regards,
Rajiv
Edited by: Matt on Nov 12, 2008 1:20 PM

Hi ,
Use bapi bapi_po_getdetail .
CALL FUNCTION 'BAPI_PO_GETDETAIL'
    EXPORTING
      purchaseorder   = is_ekko-ebeln
      item_texts      = c_x
      header_texts    = c_x
    TABLES
      po_header_texts = it_header_text
      po_item_texts   = it_item_text.
Regards
Neetesh

How to add two heading in fieldcatlog

Hello Exprets,
I have an ALV report, in which I want two dispaly two header line... I don't no how to do that.
for example.
Class 10
Class 11
Class 12
Class-A
Class-B
Class-C
Class-D
Class-A
Class-B
Class-C
Class-D
Class-A
Class-B
Class-C
Class-D
Can anyone please guide me in this issue.
Thanks

Hi Chetan,
Try this program. It works.
REPORT ZTEST_PROGRAM.
DATA: BEGIN OF it_data OCCURS 0,
        header1 TYPE char50,
        header2 TYPE char50,
        arbgb TYPE t100-arbgb,
        msgnr TYPE t100-msgnr,
        text TYPE t100-text,
      END OF it_data.
*ALV Declarations
TYPE-POOLS:slis.
TYPES:
   ty_fieldcat          TYPE slis_fieldcat_alv,
   ty_events            TYPE slis_alv_event,
   ty_layout            TYPE slis_layout_alv.
DATA:
   wa_fieldcat          TYPE ty_fieldcat,
   wa_events            TYPE ty_events,
   wa_layout            TYPE ty_layout.
DATA:
   it_events            TYPE STANDARD TABLE OF ty_events,
   it_fieldcat          TYPE STANDARD TABLE OF ty_fieldcat.
DATA:
   g_program            TYPE sy-repid.
START-OF-SELECTION.
SELECT * FROM t100 INTO CORRESPONDING FIELDS OF TABLE it_data
UP TO 20 ROWS WHERE sprsl = sy-langu.
*Fieldcatalog.
PERFORM fieldcatalog
USING:                            "Field Lengths
1 1 'HEADER1' 'IT_DATA' 'HEADER1' '30',
1 2 'HEADER2' 'IT_DATA' 'HEADER2' '73',
2 3 'ARBGB'   'IT_DATA' 'ARBGB'   '20',
2 4 'MSGNR'   'IT_DATA' 'MSGNR'   '10',
2 5 'TEXT'    'IT_DATA' 'TEXT'    '73'.
wa_layout-info_fieldname = 'COLOR'.
g_program = sy-repid.
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
    EXPORTING
      i_callback_program = g_program
      is_layout          = wa_layout
      it_fieldcat        = it_fieldcat
      it_events          = it_events
    TABLES
      t_outtab           = it_data
    EXCEPTIONS
      program_error      = 1
      OTHERS             = 2.
*&      Form FIELDCATALOG
FORM fieldcatalog USING row_pos col_pos field table f_txt outputlen.
wa_fieldcat-row_pos   = row_pos.
wa_fieldcat-col_pos   = col_pos.
wa_fieldcat-fieldname = field.
wa_fieldcat-tabname   = table.
wa_fieldcat-seltext_l = f_txt.
wa_fieldcat-outputlen = outputlen.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
ENDFORM.                    " FIELDCATALOG
Thanks
Venkat.O

How to copy header/item text from Quotation to sales order?

Dear All,
On ECC 6, I am trying to get text copied from the quotation to the sales order (when the order is created with reference to the quote).
As of now, the order creation is fine with all the right items & partners etc. in it, but the text is missing.
The same text IDs have been assigned to both documents (at header & item levels).
Is the text content supposed to be copied by standard SAP? Is there any customizing needed for this? Please guide me on how I can achieve this.
Please help.
Thanks
Best regards,
Rohit L
Edited by: Rohit Lokray on Nov 26, 2009 10:49 AM

Hi Rohit,
Pls check this e.g.
Text Determination Procedure
You can define text for
Customer
Sales document
Delivery
Billing
1) Create new text types
(Menu Path: SPRO-IMG-Sales and distribution- Basic function-Text Control-Define text type). You can define new text type in this menu for your requirement for different objects (Customer, Sales document, Delivery and billing document). T-code: VOTXN
2) Assign the new text ID in the text determination procedure
(Menu Path: SPRO-IMG-Sales and distribution-Basic function- Text Control-Define text type). Click on change on application tool bar. Select text procedure created and double click on Text ID' s in text Procedure. Assign new text Id to Text determination procedure
3) Define and Assign an access sequence to the new text ID
(Menu Path: SPRO-IMG-Sales and distribution-Basic function-Text Control-Define access sequence for determining text).Access sequence can be defined only for sales document not for customer master. Select text procedure and double click on text id's in text procedure folder. Select text id and double click on access sequence and create new access sequence here.
4) Assign the Text determination procedure with the sales document type.
(Menu Path: SPRO-IMG-Sales and distribution-Basic function-Text Control-Define and assign text determination procedure) In this menu path you can assign text determination procedure to sales document type.
[http://help.sap.com/saphelp_erp60_sp/helpdata/en/90/758534c960a134e10000009b38f83b/frameset.htm]

Merge of two same items with different Qty in po

Hi Experts,
Is it possible to merge two Same items with different Quantity into 1.
For Eg:- 2 similar items with qty 2 & 3 must show 5 qty appearing once.Is it possible through Transnotification what should be the query.
Mona

Hi Mona,
If you want to display a Purchase Order on screen summarized by item, set the "Summary Type" to "By Item" (by default it is "No Summary"). The PO lines will then be summarized by item with total quantity for each item.
If you want to display it on the printout then you need to modify the PLD. It is quite easy actually. You can use the Repetitive Area Footer to display the summary of each item and set all fields in the Repetitive Area to be not visible and set the height to minimum height.
Cheers,
Marini

Swap between two different item categories in sales orders for sub-contracting

Dear gurus,
my requirement is to have the ability to swap between two different item categories for sales orders for sub-contracting.
This should be controlled by a combination of the material and a value maintained the Usage field in the Customer Material Info Record (for example by entering a ‘V’). A combination of Sales Doc Type, Item Cat Group and Usage should result in the creation of a purchase requisition.
In the event that a process order is required instead of a purchase requisition (i.e. the product is to be manufactured in-house instead of sub-contracted) the user must have the ability to change the Item Category within the sales order to produce a process order.
The user would just change the item category within the sales order, and the system would automatically remove the purchase requisition assigned to the SO, and create a process order and assign it to the SO.
Can you suggest any possible solution?
Thank you in advance.

Hi Majlo,
In my system, I checked. First created sales order with third party line item and then changed item category to normal item category.
Till Purchase order not created, I can change Item category of my sales order line item.
In this case SAP inform by log and once save delete purchase requisition of that line item .
For this you need to assign another item category as an manual item category in SPRO Item category assignment.
After this user can manually change item category to other one manually, if PO do not exist.
Please let me know if your query is different.
Regards

Populate two poplist items on when-new-form-instance trigger

Hello!
I have a simple form with some text-items, datetime items, two poplist items and two buttons (exit and save to database).
Everything works well except the second poplist wont get populated. After wrote the code for the first i just wrote a similar one for the second poplist. Each poplist fetches its data from different tables. Nothing changed when i tried different list-item types (first worked, second didnt).
Here is the code in the when-new-form-instance trigger:
declare
     rg_query_sponsori varchar2(200) := 'select nume, sponsor_id from sponsori';
     rg_id_sponsori recordgroup;
     err_sponsori NUMBER:= 0;
rg_query_portari varchar2(200) := 'select nume, portar_id from portari';
     rg_id_portari recordgroup;
     err_portari NUMBER:= 0;
BEGIN
     rg_id_sponsori := create_group_from_query('recgrp1',rg_query_sponsori);
     err_sponsori := populate_group(rg_id_sponsori);
     clear_list('vizitatori.sponsor_id');
     populate_list('vizitatori.sponsor_id',rg_id_sponsori);
     rg_id_portari := create_group_from_query('recgrp2',rg_query_portari);
     err_portari := populate_group(rg_id_portari);
     clear_list('vizitatori.portar_id');
     populate_list('vizitatori.portar_id',rg_id_portari);
END;
Thx and have a nice weekend :)
Iulian

Try this by adding delete_group
declare
rg_query_sponsori varchar2(200) := 'select nume, sponsor_id from sponsori';
rg_id_sponsori recordgroup;
err_sponsori NUMBER:= 0;
rg_query_portari varchar2(200) := 'select nume, portar_id from portari';
rg_id_portari recordgroup;
err_portari NUMBER:= 0;
BEGIN
rg_id_sponsori := Find_Group('recgrp1');
if not id_null(rg_id_sponsori) then
delete_group('recgrp1');
end if;
rg_id_sponsori := create_group_from_query('recgrp1',rg_query_sponsori);
err_sponsori := populate_group(rg_id_sponsori);
clear_list('vizitatori.sponsor_id');
populate_list('vizitatori.sponsor_id',rg_id_sponsori);
rg_id_portari := Find_Group('recgrp2');
if not id_null(rg_id_portari) then
delete_group('recgrp2');
end if;
rg_id_portari := create_group_from_query('recgrp2',rg_query_portari);
err_portari := populate_group(rg_id_portari);
clear_list('vizitatori.portar_id');
populate_list('vizitatori.portar_id',rg_id_portari);
END;

Procurement tab in Sales order displays two line items per material

Folks
I am not a SD guy and i have a very basic question on how to read the details in the procurement tab for a sals order.
In the Procurement tab of a Sales order, two line items per material are displayed as shown below. whats does this mean ?
Further, I had observed the below differences in the below 2 lines
1. Mat. Avail Date is 06/19/2007 for line 1 & 06/20/2007 in line 2.why r the dates different ?whats the significance?
2. Confirmed qty is 0 line 1 & 1in line 2.( when does confirmation trigger or update ? Is it upon ATP check or upon delivery ?)
3. Order qty is 1 line 1 & 0 in line 2.
Item     Material     Plant     Confirmed Qty     SU     Mat. Avial Date     SL     Req. Type          Deliv. Date     ATP Qty     Loading dt     Route     Part. Deliv/ Item     Deliv priority     Desc
10     NTE801NC     2400     0     EA     6/15/2007     CT          D     6/19/2007     0     6/15/2007     24GB03     C     98     Priority 98 (Normal)
                                1     EA     6/15/2007     CT          D     6/20/2007                   6/15/2007                    Priority 98 (Normal)
Thanks

It means 2 schedule line for that materials ,
06/19/2007 is the date on which material is requested by customer but there is not sufficient stock on that day so 0 quantity is confirmed for that day.
On 06/20/2007 material is availabe and you can start delivery to customer on 06/20/2007 and system confirms the material for 20th and it is reserved for this sales order.
Confirmation is based on your MAT ( Material availability date ), but you can revist these dates through by triggering availabilty check or Back order processing through GATP or ATP.
Manish

Different Pricing date for two line items

Hi guru's
How to give different pricing dates for two line items
in a sales order
To elaborate
I have two line items one i need pricing date order date
second one i need pricing date should be delivery date
Thanks in advance
Srinivas

Dear Srinivas,
While creating sales order select the item which you want to change the pricing date then go to menu>GOTO>Item -->Click on Sales A here you can able to change the pricing date as you like.
You can change the pricing date of the item in the sales order through sales order change mode but that sales order should be open.
I hope it will help you,
Regards,
Murali.

Two header items in F2

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