Undeletion of line item through ME22N

Hi all,
In PO i have a line item for which GR and invoice reciept is done. Deletion indicator is set for this line item. Now when I am trying to undelete the line item it is giving error as " Order unit cannot be changed"
But when I am Undeleting it through ME22 it is allowing to undelete it . Why so?
How can I undelete the line item through ME22N.
Thanks and Regards
Chetan

what changes are made to the PO before this message comes up.
What changes do you you have in the PO at all?
the message is triggert in SAP include MM06EF0M_MASSEINHEITEN
And SAP compares and old unit with a new unit.
And in case your PO has already been quantity or invoice received then it will not allow the cahnge.
Debug the include wenn the message is triggert and compare the 2 unit fields.
See OSS note 662054 and 655365. They explain some circumstance when the message is issued.

Similar Messages

ME22n undeletion of line item

Hi all,
In PO i have a line item for which GR and invoice reciept is done. Deletion indicator is set for this line item. Now when I am trying to undelete the line item it is giving error as " Order unit cannot be changed"
But when I am Undeleting it through ME22 it allowing to undelete it . Why so?
How can I undelete the line item through ME22N.
Thanks and Regards
Chetan

How does the PO item order unit compare with:
1. The PO item pricing unit
2. The info record ordering unit
3. The info record price unit
4. The PR item unit
5. If a material, the base unit, order unit, etc.
What is the message number for the error?
Regards

List of Customer Line Items through F.21

Hi,
I am trying to generate a list of customer line items through F.21 and I am using ECC6. I noticed that other tick boxes (line items required, subtotal, total by currency, total per business area, etc) for output control that we used to have in 4.7 are missing. We are need these tick boxes. Is there any way that we can bring back those options in the selection screen? Please advice.
Thank you!

Hi,
The tick boxes (line items required, subtotal, total by currency, total per business area, etc) are taken away in F.21 selection screen of ECC. These functions/details are provided in report output of ECC. In ECC, there are several new Icons viz. sort by ascending/descending order, Filter, Layout create/change, etc. are provided. These Icons were not there in 4.7.
You can create a required layout (total per business area, total by currency, etc.) through "Filter", etc. in ECC. This layout you can enter in selection screen of F.21 so the report output will be displayed for this layout.
So you do not require those check boxes in selection screen of ECC.
Rg,
ADI

Urgent : Issue with deleting Line Item in ME22N

Hi all,
I have an issue with deleting line item in ME22N for some Purchase Orders.
When I try to delete the line item, a warning message comes up saying that " Quantity invoiced or delivered is less than the quantity ordered". And I am unable to proceed further and save the PO. Could anyone let me know as why this is happening?
Thanks in advance.
Regards,
Adapala.

Hi
there is no need of group key.
if any of these 3 are done, payment will be done in total.
1.In setup all company codes for payment transactions , DESELECT seperate payment per business area check box
2.In setup paying company codes for payment transactions , DESELECT seperate payment for each reference check box.
3.In the Vendor Master got to payment transactions tab and below the payment method , there will be individual payment checkbox. DESELECT that check box.
try again with first two with DESELECT options , i will check out with DME.
Cheers

How to upload a file which has more than 999 line item through BDC ?

Hello Techards
Hi to all
Can any body tell me how to upload a file which has more than 999 line item through BDC for traction F-02 ?
Thanks in advance.
Shovan

Hello Shovan,
You split it up to post two accounting documents with the help of a "suspense" a/c.
Say, you have to post the following line items below:
line 1 - dr. - GL a/c X - $1000
line 2 - cr. - GL a/c Y - $1
line 3 - cr. - GL a/c Y - $1
line 1001 - cr. - GL a/c Y - $1
You cannot post the above as a single doc in SAP (because of technical reasons), so you need to break it up into 2 documents as below:
Doc1
line 1 - dr - GL a/c X - $1000
line 2 - cr - GL a/c Y - $1
line 3 - cr - GL a/c Y - $1
line 998 - cr - GL a/c Y - $1
line 999 - cr - SUSPENSE a/c - $3
Doc2
line 1 - dr - SUSPENSE a/c - $3
line 2 - cr - GL a/c Y - $3
Note that there is no incorrect impact on accounting as first we credit suspense a/c by $3 and next we debit the same suspense a/c by $3 as a result the effect is nil. Similarly, we credit $997 to GL a/c Y (which is less by $3) in the first doc which is compensated by the second doc by crediting the shortfall of $3.
Hope this helps,
Cheers,
Sougata.

Advance ajdustment for Vendor line items through F110

Hello
We have to make advance ajustment through F110 for the Vendor line items . Advance is posted with special indicators through F-48 and invoice booked through FB60 and MIRO.
I have checked the configuration in FBZP "All Company Codes" where special indicators is assigned. Still advance is not getting adjusted.
Please help me to resolve this issue.
Regards,

Hello Prashant,
Check F110 Addtional log tab > Due date check box & also check F110 > Parameter > Next payment date it should be more that what you expecting due date selection
Rgds
Suma

Incoming Payment - Posting more than 999 line items through EDI

Hi guys,
I having following issues.
1. incoming 820 is not posting into customer a/c even I configured processing - REMC but creating payment advice
2. once i tried to process payment advice by using f-28 it is posting in to custmer a/c without payment advice ref. also the payment advice still exist in the system.
3. trying to post payment advice having more than 999 items by using f-28 system shows error after 999 items.
4. I tried to process payment advice executing through RFAVIS40 error displays "Payment advice note in Customizing not defined for posting"
I appreciate if some one guide me to solve above.
Thanks,
RK
Message was edited by: RK Talabathula

Hi RK,
Pt 3: There is an SAP Notes on this issue 117708 ,
also refer Re: F-44 - Clearing of more than 999 line items
Pt 4: Check OSS note 17449 see for "Payment
advice upon form overflow"
hope this helps.
Please assign points as way to say thanks
Ravi Rana

Unable to create PO with multiple line items through LSMW-BAPI method

Hi All,
I have a requirement of creating PO through LSMW. I can't use LSMW standard batch input program since there are some fileds not available and also it has many limitations. I'm using LSMW-BAPI method ( Business object BUS2012) which create IDOC and uses BAPI_PO_CREATE1 to ultimately post the PO in the system. I am trying to create PO from a single file which contains both Header and Item data.
Now my problem is that everytime PO is being created with Single line item only. Everytime I am giving multiple item data in the source file LSMW is preparing multiple IDOCs for multiple line items. As per my understanding this is happenng since header and item is in the same hierarchy level of IDOC type PORDCR102 and the control record is inserted for every line item in the source file.
It seems that through LSMW-BAPI it is not possible to create PO with multiple line items. Can anybody provide some input regarding this? Thanks in advance.
BR,
Atanu Mukherjee

Solved by myself.
Earlier the problem was that LSMW was not being able to recognize items under same header. It was creating new IDOCs every time it gets a new item. To enable this we need to create two structure HEADERDATA and ITEMDATA. Two additional identifier fields with identifier value 'H' and 'I' should be added in these two structures respectively. Then we need one sequential file with the identifiers field followed by the header and Item data. Example:
H~header data
I~item data
I~item data
This would help the standard program to understand what are the items under same header and ultimately create PO with multiple line items.
BR,
Atanu Mukherjee

Issue in Delivery Line Item through VL01N

Hi,
During Delivery creation through VL01N, in Line Item details under Financial Processing Tab, Cost Center is showing as non-changable... We cann't enter any value in this field..
We have two options--
1. By make the field as changable, so that we can enter the related cost center.
2. Automatic Cost center should should according to Profit center...
Please provide the best solution...
Thanks..

hi
cost center its comes from setting related , it related with business area , it delivery its not possible to enter cost center ,
it is totally related with fico ,
so first you maintain the cost element , it cost element you can check previous delivery document accounting , goto delivery goods issue document document( mb03), click on display document , ofter click on accounting document , her double click on accounting document , system sows , accounting for debit and credit here g/l account and cost element account you can find,
goto okb9 , and select your company and cost element ,click on valuation area/business area based , here you plant and business area ,cost center find,
in delivery no need direct enter the cost center , its automatic picking when you click on PGI,Updating at mb03,
please check this , and also you contact your fico consultant

Need to Create Line Items through CRM_ORDER_MAINTAIN

Hi all,
I need code for creating Line Items with product and Quantity through CRM_ORDER_MAINTAIN,
I am able to create header and the partner data through CRM_ORDER_MAINTAIN.
Suggest the solution.

Since you have already used the function module CRM_ORDER_MAINTAIN for partners, it shouldn't be difficult for you to use it for more sets of data. Well, the idea is to know what is required to be filled in the input fields and keys. There is a report program CRM_ORDER_READ. Use this with an existing transaction that contains the type of data you want to know about. You will get lot of insight into the data required to for any set of data.
Also, see this thread for some sample code
Set item, partner data of sales order using BAPI_BUSPROCESSND_CREATEMULTI

Undelete PO line items

Hello ,
I am having a Production sceanaraio where i had to deleted mass PO line items which were created thru Sales order requirnments
SAles order - PR - PO
So being almost 700 numbers , I had used MASS transaction MEMASSPO to delete the line items - set the delvy indicator flag as L . All the line items were successfully deleted . But now business wants this to be undeleeted for some and when I tried to undelete thru the undelete button in PO , it does not allow to delete with a message " PO deleted at header level . Add.no possible " .
Is there anyway by which we can Undelete this PO again . Please suggest asap.

I managed to undelete the PO line item .
When the PO's were deleted , all the line items were deleted which in turn deleted the Header . So the Deletion indicator is changed to "C" . So for doing undeletion ,select the PO numbers again in MEMASSPO and it will show the deletion indicator as "C" . New value should be left as blank in deletion indicator and then mass update it and save it.
Now come back to PO which you have changed the deletion indicator flag and select the undelete button and it will now allow to undelete the PO line item.

Populating deliv.add on po line item through inbound idoc

I could not populate delivery address on to po line item in backgroun i.e., through inbound idoc. please help , its a bit urgent.

Hi.
I have one PO 4500000001 for which I have created the inbound delivery 180000001. This inbound delivery has been created through an IDOC. I have another PO 4500000002 having one line item. Now i want to add another line item into the inbound delivery 180000001 for the PO 4500000002 as second line item. To add a second line item to the existing inbound delivery, which IDOC type should I use.
Hope it clarifies the requriement.
Thanks & Regards
Satya

Undelete a line item from Sales Order

Hi,
Is it possible to un-delete an item from the sales order?
If yes, how can we do this?
please advice.
Thanks

Hi,
One way is to set reason for rejection for remaining line items at item level.
Select the line items and go to menu and set the reason for rejection.
Based on the same you can even create a CATT program to put reason for rejection at line items.
Thanks and regards,
Saju.S

Line items posted through the non leading ledger

Hi Sap Experts,
I have activated non leading ledger to which assigned fiscal year variant.
I want to post line items through the non leading ledger.
Can any body please me advise.
Regards,
Prabhakar

HI,
Use the tcode FB50L and FB01L.
It is Ledger group posting without LeadLeadger.
Regards
Madhu M

Po line item undelete after GR&IR copletion

hi gurus,
pls give me sugesition related to PO line item is deleted after completion of GR&IR,now user is asking to undelete the line item is it possible to undelete the line item,if possible please give me suggesition how it is possible.
Regards
sap mm

Hi
Go to that PO line item there u can find <b>unblock/undelete button</b> ( open clock simbol
click the same now ur item is undeleted
Vishal...

Undeletion of line item through ME22N

Similar Messages

Maybe you are looking for