Undo Delete of Component Item in Work Order

In a maintenance work order it is possible to delete a component line item. The associated purchase requisition line item shows up with a deletion indicator.
Is it possible to undo the delete either on the work order or the requisition?
Thanks,
KF

Hi King Fischer,
After you have released an Order, if you delete a Component or an Operation with Component and saved. You cannot re-set the deteltion Indicator.
By going to the path Edit --> Deletions --> On/Off. You can only see deleted entries but cannot re-set the same.
If you want, please input the line again.
Also please refer my post on the same previously
Re-Activation of Deleted Operations / Components in Maintenance Orders
Regards,
MLN Prasad

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Delete the line item in sales order in VA01/VA02 when the quantity is modif

Hi SAP,
I have requirement to delete a line item in sales order.Please suggest me to do the same.
THe scenarios is , we are inserting a free good line item based on some condition and quantity, If the quantity is modified the free good line item inserted needs to be deleted.
Waiting for your responce
Thanks,
Billa
Moderator message : Spec dumping is not allowed,search for available information. Thread locked.
Edited by: Vinod Kumar on Nov 14, 2011 1:54 PM

Hi,
Can you also check the SALES LINE.
Sales line is the combination of SALES ORGANISATION + DISTRIBTION CHANNEL +PLANT.
Hope it was not maintained.
Transaction code : OVX6
PATH: IMG->ENTERPRISE STRCTRE->ASSIGNMENT>SALES AND DISTRIBTION->ASSIGN SALES ORG- DISTRIBTION-PLANT.
please revert if the error still exists.
santosh

Custom table Not deleting the line items on the order.

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I have an issue, In SAP we have created a custom table which is related to ship to party, as and when we delete any line items in the order(VBAP) it should update /delete the custom table but it is not deleting, while when we create any line items in the order (VBAP) it is updating the entries in the custom table which is suppose to happen.
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Ram

UPDKZ is not a field name. it is the processing status of a line or order.
If UPDKZ is I , its initial, like adding a new line
If UPDKZ is U, its update. Like changing or modifying an existing line
....so on...
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Delete or insert item in Sales Order and Purchase Order will update as well

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Is anyone got the program code that when i delete or insert item in Sales Order and the back to back Purchase Order will do the same action.
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I guess u can try the following,
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When issue a work order with consignment item, we will need to identify which vendor to select.
But what should we do if one vendor didn't has sufficient stock on hand?
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Hi King Fischer,
After you have released an Order, if you delete a Component or an Operation with Component and saved. You cannot re-set the deteltion Indicator.
By going to the path Edit --> Deletions --> On/Off. You can only see deleted entries but cannot re-set the same.
If you want, please input the line again.
Also please refer my post on the same previously
Re-Activation of Deleted Operations / Components in Maintenance Orders
Regards,
MLN Prasad

Deletion of component item was already withdrawn

Hi gurus,
I have an issue of components being deleted in work orders that was already withdrawn. the system only gives a warning saying the component item was already withdrawn. how can i make this an error message in such a way that all the components that were withdrawn cannot be deleted anymore.
Thank you so much for the help!

Hi,
If you are talking about PM order, then you can control the message through following path
SPRO
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We have been using special work order type, it is an open work orders. Was created for adding the small consumable and do the time writing for small jobs. The users are instructed to use only for consumable material and time writing job. But how ever the user who have acces to change the workorder are adding those material with high value. I want to trach who has ordered this changes is there any standard way to check the order.
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Hi Peter,
Yes we can see the material reserverd against the person who is taking the material from the warehouse.
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Dear colleagues,
Users create work orders in IW31 with the choice of external service; control key is PM02. Once work order is saved purchase requisition (PR) is created in background. With reference to PR, purchase order (PO) is created by purchase specialist.
When work order is technically completed (system status TECO) deletion indicator is set to PR line item(s) automatically which result in undesirable situations since PR(s) has subject to release strategy in our system.
Is it possible to prevent setting deletion indicator in PR once reference work order is technically completed?
Kind regards
Melih

Hi,
In this case that behavior has negative effects on PR Workflow process because in our system when PR(s) is created it is subject to release strategy according to preconfigured conditions.
Once the order is technically completed (TECO) deletion indicator is set to PR line item(s) automatically meanwhile release strategy tab is disappeared from PR line item(s).
In addition to that in ME54N system gives the MEPO822 (Purchase requisition XXXXXXXXX cannot be released) message even PR is approved before the order is technically completed.
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Bulk Items in Work Orders-How to Avoid Issuing

Prior to Complete - No Charge process, we review work orders for any material that was not issued. Frequently BULK items (screws etc) are not issued for productivity reasons
Is their a way to prevent these items from showing up on the work orders in the first place?

Hi
Bulk component is used when you want to communicate to the shop floor that this component must be used but need not be transacted.
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I have 160 sales which all require a particular item needs to be
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doesn't appear at the same row number. In some cases it may appear more than once
on an order.
The line item needs to be deleted based on the row numbers which could be different on every order (LineNum)
Rather than have admin go through them 1 by 1 and delete the
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I'm not sure how to do this since I have only ever used DTW
to add or edit.
Thanks
Geoff

Hi,
1. It is not possible to delete records using DTW, only importing new records or updating existing ones are supported. These are the only valid operations via DTW.
2. It is possible to delete the contents of an edit text field by using the character / or -1. However it is not possible to clear an entire row/line using this notation.
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Can any one tell me how to delete a line item from a sales order? Please tell me the BAPI/FM and what are the parameters to be passed.
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User status for component item in service order (plant maintenance order)

Dear experts,
I cannot find the customizing for assigning a user status (profile) to a component item of a service order.
IW31 - tab components - mark an entry - click on button "component status"
Can you help me?
Best Regards,
Philipp

OSS message created. Answer from SAP:
11.02.2011 - 15:04:46 CET - Antwort von SAP
Hello Mr. Miller,
user status for components are not possible and not intended. I'm
sorry that I cannot provide better news.
Best regards
Reinhard Gruber
Senior Support Consultant
AGS Primary Support,
Business Suite & Technology
SAP AG
Therefore this message is closed... but not yet answered
Edited by: Philipp Miller on Feb 11, 2011 3:28 PM

Delete Free Goods Item from Sales Order Return

Hi Gurus!
Could you help me with my question below?
Version 6.0
We created a sales return with reference to a billing document containing a standard item and an inclusive free goods item.
During sales order processing we are trying to delete the free goods item and system does not allow us to do it.
Example:
Item         Mat              Quant.
10            AAA            10 bx              (Standard)
11            AAA             2 bx          (Free Goods u2013 Inclusive) -> Try to delete this line.
In our business customer can return any box/quantity and we need this flexibility to create returns with reference to both and one separated item.
Do you know if it is missing any configuration o if there is any Note for this topic?
Tks in advance for you attention.
T.Guimaraes

Hi,
Free goods is determined automatically in the sales order so you cant delete it manually.
Generally free goods are determined on particular quantity.
Like for every 10quantity you will get 2free.
So if you reduce the quantity of the main item then you free goods will automatically go.
This is the one way in which you can do that.
Other way is that create the new document pricing procedure and assign that one your return document type in VOV8.
Then go to IMG u2013 SD u2013 basic function u2013 free goods u2013 condition technique for free goods u2013 activate free goods determination.
Over here check whether your free goods is activated for the newly created document pricing procedure or not.
If yes then remove that entry and save the setting.
Now create the sales order and check out whether free goods is coming or not.
Please assign the pricing procedure also for your newly created document procedure for your return document otherwise there will be no pricing the return document.
Regards
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How to configure Two Tax Codes for single line item in work order

Hi All,
Please do Review the below scenario and tell me how to solve it.
A) Certified Work Done Gross Bill Amt      100,000
Total Work Done Value      100,000
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HI, There is a possible solution for this scenario.
1. Create 2 tax codes for VAT and SERVICE Tax at 12.5% and 12.36% respectively
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K.Sanjai Babu

Purchase requistion number and line item number linkage with work order opr

Hello,
I want to know what is the link between Purchase requisition number along with its line item number with work order operation number.
For the non stock component assign to Work order operation ( say operation 10) the PR get generated for that component which assign to that operation .
in which table we can find that PR as input and output as Work order number along with its operation .
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Regards
Vaibhav

HI Vaibhav,
If you have the Work Order Number AUFNR, then you can get AUFPL from AFKO.
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Regards,
Ravi

Undo Delete of Component Item in Work Order

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