Two PO's created with 2 line items in SC

Hi Friends,
I have one query, in one of my shopping cart there are two line items. But when this SC is processed, system has created two diffrent POs.
Anyone knows the reason and the the configuration setting for the same.
Thanks,
subhash

Hi Subhash,
Please go through the following link:
Re: 2 purchase orders from a shopping cart
Thanks
Pradeep

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GL account with line items in line type 'S' document split?

Hi Experts,
We found in PCP0 there are payroll documents which has GL account with with line items in line type 'S' document split. Unlike other line items with line type 'blank' these line items cannot be opened and display the wage type details. How can we know from which wage type these line items were created?
Regards,
Allan

These line items are caused by company transfer and they are cleared by themselves between companies.

Create multiple line item from one line item in BizTalk mapping

Hi,
In one of our new requirement we need to create 3 line items for every line item we are receiving with same value but in the below format.
Sample Input:
<EmpId>1234</EmpId><Name>ABCD></Name><Dept>YYY</Dept><Year>2014</Year><Desc1>D1</Desc1><Desc2>D2</Desc2><Desc3>D3</Desc3><Valid>Yes</Valid>
Sample Output in Flatfile:
1234,ABCD,,,D1,Yes
1234,ABCD,YYY,,D2,Yes
1234,ABCD,YYY,2014,D3,Yes
Can you Pls help me in creating the mapping in above format.
Thanks in advance,
Regards,
Elango
Chennai.
Mark As Answer or Vote As Helpful if My Reply Does.

Elango,
Before I explain about the solution, make sure when you give inputs/requirement in forums for us to help you, pay attention.
The input instance you have shown
Doesn’t have a root element
Has a typo - <Name>ABCD></Name> -Element has invalid “>” character.
This makes us to spend more time in cleansing your input and then find out solution.
We are here to help you, so help us to help you better.
Anyway, coming to the solution
You have to create map with a structure similar to the below shown image:
Here destination schema is a flat file schema with comma-delimited fields.
If you look into the destination schema, it look similar to your input schema, but there is just one “Desc” field instead of “Desc1”, “Desc2”, “Desc3” in your source schema. In destination, the
record has to repeat with same values for rest of the fields. And for “Desc” in destination schema will have corresponding index value of “Desc1” or “Desc2” or “Desc3” from source. i.e. first node of destination will have value of “Desc1” from source to “Desc”
field in destination, second node of destination will have value of “Desc2” from source to “Desc” field in destination and third node of destination will have value of “Desc3” from source to “Desc” field in destination.
I use XSLT in the map, with recursive template which will repeat for 3 times. I have given comment in the XSLT for your benefit.
<?xml version="1.0" encoding="UTF-16"?>
<xsl:stylesheet xmlns:xsl="http://www.w3.org/1999/XSL/Transform" xmlns:msxsl="urn:schemas-microsoft-com:xslt" xmlns:var="http://schemas.microsoft.com/BizTalk/2003/var" exclude-result-prefixes="msxsl var" version="1.0">
<xsl:output omit-xml-declaration="yes" method="xml" version="1.0" />
<xsl:template match="/">
<xsl:apply-templates select="/Root" />
</xsl:template>
<xsl:template match="/Root">
<Record>

<xsl:call-template name="LintItemTemp">
<xsl:with-param name="i">1</xsl:with-param>
<xsl:with-param name="count">3</xsl:with-param>
</xsl:call-template>
</Record>
</xsl:template>
<xsl:template name="LintItemTemp">
<xsl:param name="i" />
<xsl:param name="count" />
<Details>
<EmpId>
<xsl:value-of select="EmpId/text()" />
</EmpId>
<Name>
<xsl:value-of select="Name/text()" />
</Name>
<Dept>
<xsl:value-of select="Dept/text()" />
</Dept>
<Year>
<xsl:value-of select="Year/text()" />
</Year>

<xsl:if test ="($i =1)">
<Desc>
<xsl:value-of select="Desc1/text()" />
</Desc>
</xsl:if>

<xsl:if test ="($i =2)">
<Desc>
<xsl:value-of select="Desc2/text()" />
</Desc>
</xsl:if>

<xsl:if test ="($i =3)">
<Desc>
<xsl:value-of select="Desc3/text()" />
</Desc>
</xsl:if>
<Valid>
<xsl:value-of select="Valid/text()" />
</Valid>
<xsl:value-of select="./text()" />
</Details>

<xsl:if test="$i < $count">
<xsl:call-template name="LintItemTemp">
<xsl:with-param name="i">
<xsl:value-of select="$i + 1"/>
</xsl:with-param>
<xsl:with-param name="count">
<xsl:value-of select="$count"/>
</xsl:with-param>
</xsl:call-template>
</xsl:if>
</xsl:template>
</xsl:stylesheet>
So the input and output will look like the below:
You can change the schema/XSLT and its corresponding namespaces as you want.
When the above shown output is send to a custom-pipeline with flat file assembler in send port will output the above shown output to the flat-file structure as you wanted. Again, I repeat you
to use flat-file file schema with comma-delimited fields as the destination schema in the above shown map for you to get the flat-file output as you needed.
If this answers your question please mark it accordingly. If this post is helpful, please vote as helpful by clicking the upward arrow mark next to my reply.

Reconfigure sales BOM deletes line item and creates new line item

We are having issue with Sales BOM. Once sales BOM is reconfigure, line item is automatically deleted and creates new line item. These changes are not captured by reporting tool. Is it standard SAP behavior? if its not standard behavior, how to fix this issue?

Hi,
If i am not wrong, i assume you are using site instead of plant. If it is plant , then "yes", we can have a order with same material being line item 10 and 20 with different plants. Reg delivery, if the plants are configured to a same shipping point then you will have one delievery. if the plants are configured for a different shipping point , then delivery will be split up.
Reward if it helps,
Thanks & regards,
CLN

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Hello Srinujalleda,
Thanks for your precious time.
I tried the referred T-Code
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Please guide me further in case if I need to give proper input at selection screen or elsewhere.
Client Requires Report in a fashion
Opening Balance as on Date
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Thanks Christian,
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          LOT size is FX,with Different Reorder points and fix order quantity for all materials,
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Error whil creating Service Line item in ME51N using BAPI_PR_CREATE

Hi Experts,
            Am able to create PR number using BAPI_PR_CREATE, but when am trying to create Service line item am getting acc assignment error please check my code and solve my issue. ..its very adj please help me .
DATA : t_bapimereqitemimp TYPE TABLE OF bapimereqitemimp ,
      t_bapimereqaccount TYPE TABLE OF bapimereqaccount,
      t_bapimereqaccountx TYPE TABLE OF bapimereqaccountx,
      t_pritemx    TYPE TABLE OF bapimereqitemx,
      wa_bapimereqitemimp        TYPE bapimereqitemimp,
      pr_number TYPE bapimereqheader-preq_no,
      wa_prheader TYPE   bapimereqheader,
      wa_prheaderx TYPE bapimereqheaderx,
      wa_pritemx   TYPE bapimereqitemx,
      wa_bapimereqaccountx TYPE bapimereqaccountx,
      wa_bapimereqaccount TYPE bapimereqaccount,
      t_return     TYPE TABLE OF bapiret2,
      wa_return    TYPE bapiret2.
DATA : t_bapi_srv_limit_data TYPE TABLE OF bapi_srv_limit_data,
        wa_bapi_srv_limit_data TYPE bapi_srv_limit_data.
DATA servicelimitx TYPE TABLE OF bapi_srv_limit_datax.
DATA w_servicelimitx TYPE bapi_srv_limit_datax.
DATA : t_servicelines TYPE TABLE OF bapi_srv_service_line,
        w_servicelines TYPE bapi_srv_service_line,
        t_servicelinesx TYPE TABLE OF bapi_srv_service_linex,
        w_servicelinesx TYPE bapi_srv_service_linex,
        t_bapi_srv_acc_data TYPE TABLE OF bapi_srv_acc_data,
        w_bapi_srv_acc_data TYPE bapi_srv_acc_data,
        t_bapi_srv_acc_datax TYPE TABLE OF bapi_srv_acc_datax,
        w_bapi_srv_acc_datax TYPE bapi_srv_acc_datax.
DATA : t_bapimereqitem TYPE TABLE OF bapimereqitem,
        w_bapimereqitem TYPE bapimereqitem.
DATA : t_bapimereqitemx TYPE TABLE OF bapimereqitemx,
        w_bapimereqitemx TYPE bapimereqitemx.
wa_prheader-pr_type = 'RV'."lv_doc_type.
wa_prheaderx-pr_type = 'X'.
wa_bapimereqitemimp-preq_item = '1'."wa_eban-item.
wa_bapimereqitemimp-pur_group = '100'."wa_eban-ekgrp.
wa_bapimereqitemimp-preq_name = 'E.R. TITTO'."wa_eban-afnam.
wa_bapimereqitemimp-short_text = 'AC Fitting'."wa_eban-txz01.
wa_bapimereqitemimp-material   = ' '."wa_eban-matnr.
wa_bapimereqitemimp-plant      = '1000'."wa_eban-werks.
wa_bapimereqitemimp-store_loc = 'ST00'."wa_eban-lgort.
wa_bapimereqitemimp-matl_group = 'Z13'."wa_eban-matkl.
wa_bapimereqitemimp-quantity   = '1'."wa_eban-menge.
wa_bapimereqitemimp-unit       = 'AU'."wa_eban-meins.
wa_bapimereqitemimp-deliv_date = '20140604'."wa_eban-lfdat.
wa_bapimereqitemimp-preq_price = '100'."wa_eban-preis.
wa_bapimereqitemimp-item_cat   = 'D'."wa_eban-pstyp.
wa_bapimereqitemimp-acctasscat = 'K'."wa_eban-knttp.
wa_bapimereqitemimp-fixed_vend = ' '."wa_eban-flief.
wa_bapimereqitemimp-purch_org = '1000'."wa_eban-ekorg.
wa_bapimereqitemimp-currency   = 'INR'."wa_eban-waers.
wa_bapimereqitemimp-pckg_no = '00000001'.
wa_bapimereqaccount-preq_item = '1'."wa_eban-item.
*wa_bapimereqaccount-serial_no = '01'.
wa_bapimereqaccount-gl_account = '0000002244'."wa_eban-sakto.
wa_bapimereqaccount-costcenter = 'OPSD'."wa_eban-kostl.
APPEND wa_bapimereqitemimp TO t_bapimereqitemimp.
APPEND wa_bapimereqaccount TO t_bapimereqaccount.
wa_pritemx-preq_item = '1'."wa_eban-item.
wa_pritemx-pur_group = 'X'.
wa_pritemx-preq_name = 'X'.
wa_pritemx-short_text = 'X'.
wa_pritemx-material   = 'X'.
wa_pritemx-plant      = 'X'.
wa_pritemx-store_loc = 'X'.
wa_pritemx-matl_group = 'X'.
wa_pritemx-quantity   = 'X'.
wa_pritemx-unit       = 'X'.
wa_pritemx-deliv_date = 'X'.
wa_pritemx-preq_price = 'X'.
wa_pritemx-item_cat   = 'X'.
wa_pritemx-acctasscat = 'X'.
wa_pritemx-fixed_vend = 'X'.
wa_pritemx-purch_org = 'X'.
wa_pritemx-currency   = 'X'.
wa_pritemx-pckg_no   = 'X'.
wa_bapimereqaccountx-preq_item = '1'."wa_eban-item.
*wa_bapimereqaccountx-serial_no = '01'.
wa_bapimereqaccountx-preq_itemx = 'X'.
wa_bapimereqaccountx-serial_nox = 'X'.
wa_bapimereqaccountx-gl_account = 'X'.
wa_bapimereqaccountx-costcenter = 'X'.
APPEND wa_pritemx TO t_pritemx.
APPEND wa_bapimereqaccountx TO t_bapimereqaccountx.
**Service item limit
*wa_bapi_srv_limit_data-doc_item = '10'.
wa_bapi_srv_limit_data-overall_limit = '1000'.
wa_bapi_srv_limit_data-exp_value = '800'.
APPEND wa_bapi_srv_limit_data TO t_bapi_srv_limit_data.
*w_servicelimitx-doc_item = '10'.
w_servicelimitx-overall_limit = 'X'.
w_servicelimitx-exp_value = 'X'.
APPEND w_servicelimitx TO servicelimitx.
w_bapimereqitem-preq_item = '10'.
***w_bapimereqitem-preq_name = 'E.R. TITTO'.
***w_bapimereqitem-plant = '1000'.
***w_bapimereqitem-store_loc = 'ST00'.
***w_bapimereqitem-matl_group = 'Z03'.
***w_bapimereqitem-quantity = '1'.
***w_bapimereqitem-unit = 'AU'.
w_bapimereqitem-item_cat = 'D'.
w_bapimereqitem-deliv_time = '20140604'.
w_bapimereqitem-acctasscat = 'K'.
**w_bapimereqitem-consumpt = 'U'.
APPEND w_bapimereqitem TO t_bapimereqitem.
**w_bapi_srv_acc_data-doc_item = '1'.
**w_bapi_srv_acc_data-outline = '0000000001'.
*w_bapi_srv_acc_data-srv_line = '20'.
w_bapi_srv_acc_data-serial_no = '10'.
w_bapi_srv_acc_data-serial_no_item = 'D'.
*w_bapi_srv_acc_data-quantity = '1'.
*APPEND w_bapi_srv_acc_data TO t_bapi_srv_acc_data.
**w_bapi_srv_acc_datax-doc_item = '1'.
**w_bapi_srv_acc_datax-outline = '0000000001'.
*w_bapi_srv_acc_datax-srv_line = '20'.
**w_bapi_srv_acc_datax-serial_no = '01'.
**w_bapi_srv_acc_datax-serial_no_item = '01'.
*w_bapi_srv_acc_datax-quantity = '1'.
*APPEND w_bapi_srv_acc_datax TO t_bapi_srv_acc_datax.
w_servicelines-service = '00000001'.
APPEND w_servicelines TO t_servicelines.
w_servicelinesx-service = 'X'.
APPEND w_servicelinesx TO t_servicelinesx.
CALL FUNCTION 'BAPI_PR_CREATE'
   EXPORTING
     prheader        = wa_prheader
     prheaderx       = wa_prheaderx
   IMPORTING
     number          = pr_number
   TABLES
     return          = t_return
     pritem          = t_bapimereqitemimp
     pritemx         = t_pritemx
     pritemexp       = t_bapimereqitem
     praccount       = t_bapimereqaccount
     praccountx      = t_bapimereqaccountx
     servicelimit    = t_bapi_srv_limit_data
     servicelimitx   = servicelimitx
     servicelines    = t_servicelines
     servicelinesx   = t_servicelinesx
     serviceaccount = t_bapi_srv_acc_data
     serviceaccountx = t_bapi_srv_acc_datax.

Hi,
Check this Thread , Thread1 . It might help you to resolve the issue.
Thanks
KH

Taking too much time for saving PO with line item more than 600

HI
We are trying to save PO with line items more than 600, but it is taking too much time to save. It is taking more than 1 hour to save the PO.
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regards
Sanjay

Hi,
I suggest you to do a trace (tcode ST05) to identify the bottleneck.
You can know some reasons in Note 205005 - Performance composite note: Purchase order.
I hope this helps you
Regards
Eduardo

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Dear Experts,
Is there any way to display Opening Balance for a particular GL along with LIne Items. FS10N only provides Period wise opening balance and line items. If I have to select the line items for a GL in the middle of the period and see the opening balance, how is it possible. In FBL3N i am able to see only line items and no opening balance.
Any suggestions.......................
Raj.

Hello,
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S_ALR_87012172 report.
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Hi Sap All.
here i have got a requirement to change the exisiting Zprogram which writes all the header information with line items in a normal simple report,now i have got to change the program in order to display in an ALV Format .
in the exisiting program they are using EXTRACT ,INSERT Statement and multiple select statements for getting the values into each field ofheader and line items for writing in a simple report.
so ijust want to know how i can populate all the data into alv grid.
can any one help me in this.
regards.
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you have to store all header records in an internal table and all item records in a second table
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Hi,
In profitability with line item, you get all the charateristics which are flow into profitability analysis with value field for the t-code is KE24.
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Kalpik Shah

Sales order create/change line item with reference to contract - Open quantity not getting deducted for copied line item from the contract

Hi friends,
Please provide some valuable inputs for the following scenario:
When a sales order line item is created(VA01) or changed(VA02) with reference to a Contract the open quantity is deducted in the contract which is a standard functionality. If the referenced line item is copied (custom enhancement to copy line item), then for the copied line item the open quantity is not getting deducted instead ATP quantity i.e. Available-to-promise is deducted.
Any inputs on how we can fix this functionality i.e. deduct the open quantity from the contract for the copied line item?
P.S. : Custom enhancement to copy line item is working fine, but open quantity is not getting deducted if the copied line item was referenced to a contract.
Thanks,
Sandeep
Message was edited by: sandeep

Sandeep,
Yes, that was my original interpretation. I was having a hard time believing that someone would ask such a question.
I guess, then, that you already know that you will have to add this logic to your enhancement. You should create your specifications and hand them off to a developer; ideally the one who created this enhanced solution in the first place.
I do not provide advice in these forums about details of enhanced solutions. Perhaps one of the other members will be more willing to do your work for you.
Best Regards,
DB49

Two PO's created with 2 line items in SC

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